Treasury Transactions 2019-2024

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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 66,402,119.00 414 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
    Gjykata Administrative e Apelit Tirane (3535) Auto Manoku Servis Tirane 84,480 2024-11-12 2024-11-13 27310290432024 Shpenzime per mirembajtjen e mjeteve te transportit 1029043 Gjyk.Admin.Apelit 2024 - shpnz mirembajtje autoveture, kontr sherb ne vazhd nr.1228 dt 12.3.2024, situacion punimesh dt 01.11.2024, fat nr.1247 dt 01.11.2024, pvmd dt 01.11.2024
    Presidenca (3535) Auto Manoku Servis Tirane 77,400 2024-11-07 2024-11-11 53010010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik  ft  shp aherb aut, kontr ne vazhd nr 1479/6 dt 08.07.2024, ft nr 1143/2024 dt 01.10.2024, pv md dt 01.10.2024
    Gjykata Administrative e Apelit Tirane (3535) Auto Manoku Servis Tirane 47,760 2024-10-29 2024-10-30 25510290432024 Shpenzime per mirembajtjen e mjeteve te transportit 1029043 Gjyk.Admin.Apelit 2024 - shpnz mirembajtje autoveture, kontr sherb ne vazhd nr.1228 dt 12.3.2024, situacion punimesh dt 09.10.2024, fat nr.1158 dt 09.10.2024, pvmd dt 09.10.2024
    Maternitet Nr.2T. (3535) Auto Manoku Servis Tirane 219,360 2024-10-28 2024-10-29 50210130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,lik sherb mirmb automjeti up nr 383/5 dt 11.06.2024 njof fit dt 18.06.2024 kontrates   nr 581/2 dt 27.06.2024,fat 747 dt 11.07.2024,fl sit  dt 10.07.2024
    Klubi Sportiv Tirana (3535) Auto Manoku Servis Tirane 164,400 2024-10-22 2024-10-23 13221010172024 Pjese kembimi, goma dhe bateri 2101017-Klubi Sportiv Tirana 2024-blerje pjese kemnimi up 75 dt 16.9.2024 njoft fit 18.9.2024 kontr 635/4 dt 24.9.2024 ft 1066 dt 25.9.2024 fh 4 dt 25.9.2024
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 102,000 2024-10-21 2024-10-23 86610020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, marrev kuader 266/24 dt 23.6.23, kontrate 1599/6 dt 1.10.24, mf sit dt 7.10.24, sipas permbledhese faturash dt 18.10.2024
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 30,000 2024-10-17 2024-10-21 85510020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, marrev kuader 2132/22 dt 26.9.23, kontrate 1586/9 dt 1.10.24, situac 8 dt 8.10.24, md sit dt 8.10.24, sipas permbledhese faturash dt 15.10.2024
    Sanatoriumi Tirane (3535) Auto Manoku Servis Tirane 26,460 2024-10-16 2024-10-17 118010130512024 Shpenzime per mirembajtjen e mjeteve te transportit 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- sherbim mirmbajtje mjete transporti,  kontr ne vazhd nr 126/10 dt 30.04.24, fature nr 1053 dt 16.09.24, situacion dt 16.09.24
    Gjykata Administrative e Apelit Tirane (3535) Auto Manoku Servis Tirane 53,520 2024-10-16 2024-10-17 25110290432024 Shpenzime per mirembajtjen e mjeteve te transportit 1029043 Gjyk.Admin.Apelit 2024 - shpnz mirembajtje autoveture, kontr sherb ne vazhd nr 1228 dt 12.3.2024, situacion punimesh dt 09.10.2024, fat nr.1157 dt 09.10.2024, pvmd dt 09.10.2024
    Sanatoriumi Tirane (3535) Auto Manoku Servis Tirane 58,020 2024-10-16 2024-10-17 117910130512024 Shpenzime per mirembajtjen e mjeteve te transportit 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- sherbim mirmbajtje mjete transporti,  kontr ne vazhd nr 126/10 dt 30.04.24, fature nr 1052 dt 16.09.24, situacion dt 16.09.24
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 337,800 2024-10-15 2024-10-17 84810020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, marrev kuader 1935/9 dt 14.6.24, kontrate 1935/16 dt 1.10.24, fat 1152/2024 dt 8.10.24, md sit dt 8.10.24
    Sanatoriumi Tirane (3535) Auto Manoku Servis Tirane 35,340 2024-10-16 2024-10-17 118110130512024 Shpenzime per mirembajtjen e mjeteve te transportit 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- sherbim mirmbajtje mjete transporti,  kontr ne vazhd nr 126/10 dt 30.04.24, fature nr 1054 dt 16.09.24, situacion dt 16.09.24
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) Auto Manoku Servis Tirane 154,800 2024-10-14 2024-10-15 19610160882024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016088 Drejt Perqasje Jurid Nderkomb. shp. mirembajtje makinash. U P nr 363/1 dt 21.05.2024, nj ft dt 28.05.2024, ft nr 931 dt 26.08.2024, pv md dt 26.08.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 175,651 2024-09-27 2024-09-30 46010160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI FATURE NR 1032/2024 DT 09.09.2024
    Reparti i NSH Tirane (3535) Auto Manoku Servis Tirane 207,600 2024-09-25 2024-09-27 16910160122024 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH,  shp. mirembajtj mjete transp, up 1803/1 dt 15.7.24, ft of 1803/4 dt 24.7.24, pv fit 1803/3 dt 5.8.24, rap 1803/4 dt 9.9.24, fat 1034/2024 dt 11.9.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 19,517 2024-09-25 2024-09-26 45710160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI FATURE NR 1033/2024 DT 09.09.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 34,668 2024-09-25 2024-09-26 45410160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI FATURE NR 925/2024 DT 30.08.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 61,632 2024-09-25 2024-09-26 45510160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI FATURE NR 949/2024 DT 30.08.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Auto Manoku Servis Tirane 24,000 2024-09-25 2024-09-26 49510410012024 Pjese kembimi, goma dhe bateri 104100 SPAK 2024- shp bl goma, uprok nr 670 dt 26.7.24, ft of nr 670/1 dt 26.7.24, nj fit dt 1.8.24, akt md dt 15.8.24, ft nr 923 dt 15.8.24, fh nr 48 dt 15.8.24
    Drejtoria Vendore e Policise Elbasan (0808) Auto Manoku Servis Elbasan 264,000 2024-09-19 2024-09-20 37710160262024 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt Vendore Policise Elbasan Riparim Automjete UP nr 11913 dt 27.08.2024 PV fit.nr 4 dt 02.09.2024 Fature nr 997/2024 dt 06.09.2024 situacion dt 06.09.2024