Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AUTO MANOKU All 83,704,299.00 88 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Q.SH.A.M.T. Tirane (3535) AUTO MANOKU Tirane 10,602,720 2024-03-07 2024-03-11 3810160072024 Pjese kembimi, goma dhe bateri 1016007 DMMT, lik shp blerje pjese kembimi, up 76 dt 31.8.23, marrev kuad 76/12 dt 6.12.23, kontrata 195/2 dt 13.2.2024, fat 319/2024 dt 28.2.24, fh 1 dt 28.2.24, relac 195/8 dt 28.2.24
    Q.SH.A.M.T. Tirane (3535) AUTO MANOKU Tirane 5,316,240 2024-01-08 2024-01-11 22510160072023 Pjese kembimi, goma dhe bateri 1016007 DMMT, shp blerje pjese kembimi, kontrata 2281/4 dt 15.12.2023vazhdim, fat 1990/2023 dt 22.12.23, fh 13 dt 22.12.23, pvmd 2281/8 dt 22.12.23, relac 2281/9 dt 22.12.23
    Reparti i Sig.Brendsh.Ceremonial (3535) AUTO MANOKU Tirane 14,400 2023-12-04 2023-12-05 11610160782023 Pjese kembimi, goma dhe bateri Rep Ceremonialit, pjese kembimi urdher nr 25 dt 24.11.2023 fat nr 1858/23 fh nr 23 dt 01.12.2023
    Autoriteti Rrugor Shqiptar (3535) AUTO MANOKU Tirane 117,600 2023-10-24 2023-10-31 90510060542023 Pjese kembimi, goma dhe bateri 1006054 ARRSH Blerje bateri per automjete Shkresa Nr .7207/2 Dt 02.10.23 Fatura 1463/2023 dt 12.09.2023, FH nr 17 dt 12.09.2023, PV fondi Limit 12.09.2023, PV marje dorezim 12.0.2023
    Nd-ja Sherbimeve Komunale (0707) AUTO MANOKU Durres 3,768,000 2023-10-09 2023-10-10 20021070132023 Pjese kembimi, goma dhe bateri PJESE KEMBIMI KONT 234 DT 13.3.2023 LIK FAT 1535 DT 29.9.2023 / N SH K DURRES / 2107013 / TDO 0707
    Drejtoria Vendore e Policise Durres (0707) AUTO MANOKU Durres 1,068,000 2023-08-08 2023-08-09 374101620252023 Karburant dhe vaj 1016025 DR VENDORE E POLICISE KARBURANT VAJ FAT NR 1056 DT 29.06.2023
    Nd-ja Sherbimeve Komunale (0707) AUTO MANOKU Durres 3,896,520 2023-07-28 2023-07-31 15221070132023 Pjese kembimi, goma dhe bateri PJESE KEMBIMI KONT 234 DT 13.03.2023 LIK FAT 1188 DT 24.07.2023 / N SH K DURRES / 2107013 / TDO 0707
    Universiteti Politeknik (3535) AUTO MANOKU Tirane 18,240 2023-06-26 2023-06-27 105010110402023 Pjese kembimi, goma dhe bateri 1011040 UPT IGJEO.602 - pjese kembimi, UP nr 35 dt 17.05.23, ft of dt 17.05.23, njf dt 19.05.23,fat nr 839 dt 22.05.23,fh nr 7 dt 24.05.23,pvmd dt 24.5.23, shkr likj 139/2 dt 09.06.23
    Gjykata e Apelit te Krimeve Tirane (3535) AUTO MANOKU Tirane 210,000 2023-06-14 2023-06-15 12110290102023 Pjese kembimi, goma dhe bateri 1029010 Gjyk e Posacme e Apelit - pjese kembimi dhe bateri, uprok nr 318 dt 06.05.23, ft of nr 318/2 dt 05.05.23, nj fit dt 09.05.23, pvmd dt 26.05.23, ft nr 886 dt 30.05.23
    Garda e Republike Tirane (3535) AUTO MANOKU Tirane 2,721,384 2023-05-11 2023-05-15 14710160042023 Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes, lik pjese kembimi, goma & bateri, miniko 3 dt 3.4.2023 vazhd, fat 713/2023 dt 27.4.2023, fh 6 dt 27.4.23, pv 7 dt 27.4.23
    Garda e Republike Tirane (3535) AUTO MANOKU Tirane 1,394,712 2023-04-27 2023-05-02 12910160042023 Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes, lik pjese kembimi, goma & bateri, miniko 3 dt 3.4.2023 vazhd, fat 670/2023 dt 20.4.2023, fh 4 dt 20.4.23, pv 6 dt 20.4.23
    Garda e Republike Tirane (3535) AUTO MANOKU Tirane 1,587,744 2023-04-11 2023-04-13 11110160042023 Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes, lik pjese kembimi, goma & bateri, miniko 3 dt 3.4.2023 vazhd, fat 571/2023 dt 5.4.2023, fh 3 dt 5.4.23, pv 5 dt 5.4.23
    Nd-ja Sherbimeve Komunale (0707) AUTO MANOKU Durres 3,777,840 2023-04-12 2023-04-13 6221070132023 Pjese kembimi, goma dhe bateri BLERJE PJESE KEMBIMI KONT 234 DT 13.3.2023 LIK FAT 485 DT 24.3.2023/ N SH K DURRES / 2107013 / TDO 0707
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) AUTO MANOKU Tirane 42,000 2022-12-27 2023-01-04 18310131552022 Pjese kembimi, goma dhe bateri 1013155 Agj Sig Ciles Kujdes Shendet,lik pjese kembimi,urdh prok nr 12 dt 24.11.2022,njof fit 7.12.2022,fat 2138/2022 dt 13.12.2022,fl hyr nmr 21 dt 13.12.2022
    Reparti i Sig.Brendsh.Ceremonial (3535) AUTO MANOKU Tirane 24,000 2022-12-06 2022-12-07 10710160782022 Pjese kembimi, goma dhe bateri Rep.Sig.Brend.e Cerem pjese kembimi fat nr 2006/2022 fh nr 27 dt 02.12.2022
    Reparti i Sig.Brendsh.Ceremonial (3535) AUTO MANOKU Tirane 12,000 2022-11-08 2022-11-10 9710160782022 Pjese kembimi, goma dhe bateri Rep.Sig.Brend.e Cerem.blerje pjese kembimi, kerkese nr 14 dt 27.10.22 pv ofertash dt 28.10.22 pr verbal i pranimit mallit nr 1 dt 01.11.22 fat nr 380/2022 fh nr 21 dt 01.11.2022
    Nd-ja Sherbimeve Komunale (0707) AUTO MANOKU Durres 2,567,040 2022-10-28 2022-11-01 19321070132022 Pjese kembimi, goma dhe bateri PJESE KEMBIMI FAT 1745/2022 DT 05.10.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Nd-ja Komunale Plazh (0707) AUTO MANOKU Durres 425,978 2022-10-28 2022-10-31 11721070152022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KTHIM 5% LIKUJDIM BLERJE PJESE KEMBIMI AKTMARRJE NE DOREZIM 299 DT 05.10.2021 KONT 163 DT 28.05.2021 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Nd-ja Komunale Plazh (0707) AUTO MANOKU Durres 1,973,821 2022-10-13 2022-10-14 10721070152022 Pjese kembimi, goma dhe bateri LIK BLERJE PJESE KEMBIMI FAT 1743 DT 05.10.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Reparti i Sig.Brendsh.Ceremonial (3535) AUTO MANOKU Tirane 14,400 2022-08-11 2022-08-15 6210160782022 Karburant dhe vaj Rep.Sig.Brend.e Cerem.blerje filtra pv dt 08.08.2022 fat nr 1438/2022 fh nr 15 dt 09.08.2022