Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Auto Manoku Servis All 83,209,326.00 472 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
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 57,395 2025-04-01 2025-04-02 13810160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 310 DT 18.03.2025
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 206,467 2025-04-01 2025-04-02 13710160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 259 DT 06.03.2025
    Q.SH.A.M.T. Tirane (3535) Auto Manoku Servis Tirane 672,000 2025-03-28 2025-04-01 4010160072025 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QMMT, lik shp mirembajtj mjeti, up 227/6 dt 27.2.25, ft of 227/7 dt 27.2.25, pv fit 227/14 dt 6.3.25, fat 290/2025 dt 13.3.25, pv pranim sherb 227/16 dt 13.3.25, relac 227/17 dt 13.3.2025
    Shkolla e Magjistratures (3535) Auto Manoku Servis Tirane 18,000 2025-03-25 2025-03-27 10110550012025 Pjese kembimi, goma dhe bateri 1055001 Shk Magjistrt., lik pjese kembimi,urdh prok nr 9 dt 20.2.2025,ftese oferte dt 24.2.2025,njof fit dt 24.2.2025,fat nr 257 dt 5.3.2025,fl hyrnr 4 dt 5.3.2025
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 352,200 2025-03-18 2025-03-20 23010020012025 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi, shp mirembajtje,marreveshje kuader nr 266/24 dt 23.06.2023,Ur Prok nr 11 dt 14.04.2023,Njof ft nr 266/23 dt 20.06.2023,PV dt 7.06.2023,Kontrate 9 nr 809 dt 27.02.2025,Fat nr 255/2025 dt 4.03.2025
    Aparati prokurorise se pergjitheshme (3535) Auto Manoku Servis Tirane 123,574 2025-03-18 2025-03-19 8010280012025 Pjese kembimi, goma dhe bateri 1028001 Prok. Pergjith. - bl pjese kembimi per automjete, UP nr 92/1 dt 27.06.24,njf dt 25.07.24,mk nr 944/1 dt 22.08.24,njf dt 25.07.24 kont. nr 944/5 dt 25.02.25, fat nr 216 dt 03.03.25,pv 944/7 dt 03.03.25
    Gjykata e Apelit te Krimeve Tirane (3535) Auto Manoku Servis Tirane 81,600 2025-03-10 2025-03-11 5510290102025 Shpenzime per mirembajtjen e mjeteve te transportit 1029010 Gjyk. Ap.Krim.Rend. 2025 - mirembajtje mjete transp, kerkese nr.1467/1 dt 24.12.2024, akt konstatimi dt 13.02.2025, urdher nr.379 dt 27.2.2025, situacion punimesh dt 27.2.2025, pv dt 27.2.2025, fat nr 210 dt 27.2.2025
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 14,766 2025-03-10 2025-03-11 10510160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 169 DT 20.02.2025
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 16,435 2025-03-10 2025-03-11 10410160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 170 DT 20.02.2025
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 176,678 2025-03-10 2025-03-11 10710160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 172 DT 20.02.2025
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 9,245 2025-03-10 2025-03-11 10610160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 171 DT 20.02.2025
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 300,720 2025-02-27 2025-02-28 15410020012025 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi, shp mirembajtje,marreveshje kuader nr 1935/9 dt 14.06.2024,Ur Prok nr 19 dt 17.05.2024,Njof ft nr 1935/8 dt 13.06.2024,PV nr 1935/4 dt 31.05.2024,Kontrate 5 nr 499/2 dt 18.02.2025,Fat nr 168/2025 dt 20.02.2025
    Gjykata e Apelit te Krimeve Tirane (3535) Auto Manoku Servis Tirane 36,000 2025-02-26 2025-02-27 4010290102025 Pjese kembimi, goma dhe bateri 1029010 Gjyk. Ap.Krim.Rend. 2025 - pjese kembimi automjeti,UP nr.121 dt 23.1.2025, ft of nr.122 dt 23.1.2025, nj fit dt 27.01.2025, situacion punimesh dt 4.2.2025, pv dt 4.2.2025, fat nr 112/2025 dt 4.2.2025
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 802,200 2025-02-25 2025-02-26 14710020012025 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,   lik mirembajtj automj, marrev kuader 1935/9 dt 14.6.24, kontrate 499 dt 7.2.25, situac 4 dt 10.2.25, md sit dt 10.2.25, sipas permbledhese faturash dt 24.2.2025
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 174,624 2025-02-10 2025-02-11 5510160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERB MIREMBAJTJE MJ TRANSPORTI KONT 4 DT 05.06.2024 FAT 67 DT 22.01.2025
    Sanatoriumi Tirane (3535) Auto Manoku Servis Tirane 278,880 2025-02-05 2025-02-06 4110130512025 Shpenzime per mirembajtjen e mjeteve te transportit 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' mirmb mjete transporti kont vazhdim nr 1216/10 dt 30.04.2024 ft nr 1486 dt 19.12.2024 sit dt 11.12.2024
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 314,400 2025-01-21 2025-01-24 124210020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, marrev kuader 266/24 dt 23.6.23, kontrate 1599/13 dt 27.12.24, sipas fat 1549 dt 30.12.24, md sit dt 30.12.24
    Agjensia Kombetare e Bregdetit (3535) Auto Manoku Servis Tirane 23,754 2025-01-22 2025-01-23 910260902025 Pjese kembimi, goma dhe bateri 1026090 Agj.Komb.Breg. 2025 - sherbim riparim automjeteve, kont. sherb 2899/15 dt 02.09.24, fat nr 1404 dt 04.12.24,pvmd  dt 04.12.24
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 30,816 2025-01-20 2025-01-21 2310160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERB MIREMBAJTJE MJ TRANSPORTI KONT 4 DT 05.06.2024 FAT 1488 DT 20.12.2024
    Q.SH.A.M.T. Tirane (3535) Auto Manoku Servis Tirane 115,200 2025-01-15 2025-01-17 24910160072024 Kosto e trajnimit dhe seminareve 1016007 DMMT, lik  shp trajnime, kerk 1396 dt 28.10.24, up 1396/1 dt 26.11.24, pv nen 100,000leke 1396/2 dt 26.11.24, fat 1534/2024 dt 26.12.24, pv pranim sherb 1396/4 dt 26.12.24, relac 1396/5 dt 26.12.24