Treasury Transactions 2019-2026

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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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    •  * 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 Servis All 103,692,635.00 576 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
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Auto Manoku Servis Tirane 21,600 2026-04-23 2026-04-24 19810410012026 Shpenzime per mirembajtjen e mjeteve te transportit 1041001 SPAK 2026-mirembajtje per mjete transporti up nr 35988 dt 07.10.2025 ,FNJOFES nr 40380 dt 17.11.2025, MK nr 41362 dt 26.11.2025  ne vazhdim  ,kont nr 11230 dt 03.04.2026 ne vazhdim ,pvmd 14.04.2026  fat permbledhese 13.04.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Auto Manoku Servis Tirane 64,560 2026-04-23 2026-04-24 19710410012026 Shpenzime per mirembajtjen e mjeteve te transportit 1041001 SPAK 2026-mirembajtje per mjete transporti up nr 35988 dt 07.10.2025 FNJOFES nr 40380 dt 17.11.2025, MK nr 41362 dt 26.11.2025  ne vazhdim  ,kont nr 11230 dt 03.04.2026 ne vazhdim ,pvmd 14.04.2026  fat permbledhese 13.04.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Auto Manoku Servis Tirane 473,880 2026-04-23 2026-04-24 19510410012026 Shpenzime per mirembajtjen e mjeteve te transportit 1041001 SPAK 2026-mirembajtje per mjete transporti up nr 35988 dt 07.10.2025 FNJOFES nr 40380 dt 17.11.2025, MKnr 41362 dt 26.11.2025  ne vazhdim ,kont nr 11230 dt 03.04.2026 pvmd 14.04.2026  fat permbledhese 08.04.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Auto Manoku Servis Tirane 949,800 2026-04-23 2026-04-24 19610410012026 Shpenzime per mirembajtjen e mjeteve te transportit 1041001 SPAK 2026-mirembajtje per mjete transporti up nr 35988 dt 07.10.2025 FNJOFES nr 40380 dt 17.11.2025, MKnr 41362 dt 26.11.2025  ,kont nr 11230 dt 03.04.2026 ne vazhdim ,pvmd 14.04.2026  fat permbledhese 08.04.2026
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 147,600 2026-04-15 2026-04-17 15710130162026 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rajonal Elbasan, Riparim dhe mirembajtje automjetesh, F.Nj.K.nen.1197/7 dt 29.05.2025, Kontr.nr.315 dt 02.02.2026, Fat nr 131/2026 132/2026 PV Situacion dt 04.02.2026
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 436,080 2026-04-15 2026-04-17 15910130162026 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rajonal Elbasan, Riparim dhe mirembajtje automjetesh, F.Nj.K.nen.1197/7 dt 29.05.2025, Kontr.nr.315 dt 02.02.2026, Fat nr 193/2026  PV Situacion dt 12.02.2026
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 36,960 2026-04-15 2026-04-17 15810130162026 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rajonal Elbasan, Riparim dhe mirembajtje automjetesh, F.Nj.K.nen.1197/7 dt 29.05.2025, Kontr.nr.315 dt 02.02.2026, Fat nr 156/2026  PV Situacion dt 10.02.2026
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 465,720 2026-04-15 2026-04-16 16110130162026 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rajonal Elbasan, Riparim dhe mirembajtje automjetesh, F.Nj.K.nen.1197/7 dt 29.05.2025, Kontr.nr.315 dt 02.02.2026, Fat nr 201/2026  PV Situacion dt 17.02.2026
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 273,240 2026-04-15 2026-04-16 16010130162026 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rajonal Elbasan, Riparim dhe mirembajtje automjetesh, F.Nj.K.nen.1197/7 dt 29.05.2025, Kontr.nr.315 dt 02.02.2026, Fat nr 200/2026  PV Situacion dt 16.02.2026
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 114,000 2026-03-09 2026-03-11 17710020012026 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi, lik riparim mjeti,pv dt 7.2.26, fat 138/2026 dt 7.2.26, pv emergj 580 dt 9.2.26, pv emergj dt 12.2.2026
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 66,000 2026-03-09 2026-03-10 17510020012026 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi, lik riparim mjeti, pv emergj 581 dt 9.2.26, fat 146/2026 dt 9.2.26, pvmd dt 9.2.26, pv emergj dt 12.2.2026
    Aparati prokurorise se pergjitheshme (3535) Auto Manoku Servis Tirane 269,160 2026-03-04 2026-03-05 8210280012026 Pjese kembimi, goma dhe bateri 1028001 Prok. Pergjith. - riparim e vaj filtrash, up nr 75/1 dt 27.05.25, MK nr 548/13 dt 22.08.25, kont nr 548/23 dt 20.02.26, fat nr 236 dt 24.02.26, pv nr 548/20 dt 10.10.26
    Kontrolli i Larte i Shtetit (3535) Auto Manoku Servis Tirane 15,720 2026-02-24 2026-02-25 6310240012026 Shpenzime per mirembajtjen e mjeteve te transportit 1024001,KLSH-sherb. automjeti pv mmd dt 26.01.2026 ft nr 89/2026 dt 26.01.2026
    Kontrolli i Larte i Shtetit (3535) Auto Manoku Servis Tirane 3,600 2026-02-24 2026-02-25 6110240012026 Shpenzime per mirembajtjen e mjeteve te transportit 1024001,KLSH-sherb. automjeti pv mmd dt 26.01.2026 ft nr 90/2026 dt 26.01.2026
    Kontrolli i Larte i Shtetit (3535) Auto Manoku Servis Tirane 19,800 2026-02-24 2026-02-25 6210240012026 Shpenzime per mirembajtjen e mjeteve te transportit 1024001,KLSH-sherb. automjeti pv mmd dt 26.01.2026 ft nr 88/2026 dt 26.01.2026
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 872,280 2026-02-20 2026-02-24 11510020012026 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,    lik mirembajtj automj, marrev kuader 1391/24 dt 21.7.25, kontrate 451 dt 30.1.26, md sit 1 dt 9.2.26, raport 451/1 dt 11.2.26, sipas permb fat dt 17.2.26
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 117,000 2026-02-06 2026-02-09 6910020012026 Pjese kembimi, goma dhe bateri 1002001-Kuvendi,    lik blerje AD blu per autovetura, kerk 167 dt 15.1.26, autoriz dt 22.1.26, fat 64/2026 dt 22.1.26, fh 1 dt 22.1.26, pvmd dt 22.1.26, raport 167/2 dt 28.1.26
    Agjencia për Mediat dhe Informim (3535) Auto Manoku Servis Tirane 78,720 2026-01-19 2026-01-23 15210870402025 Shpenzime per mirembajtjen e mjeteve te transportit 1087040 - MIA 2025 , Sherbim riparimi automjeti , up nr.21.7.25 ft of 21.7.25 ft 1631 dt 22.12.25
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 25,200 2026-01-20 2026-01-23 93310130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 1645 dt 30.10.2025 PV Sit.pun.dt 30.12.2025 Fat 1688/2025 dt 30.12.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 118,680 2026-01-20 2026-01-23 93110130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 1645 dt 30.10.2025 PV Sit.pun.dt 22.12.2025 Fat 1629/2025 dt 22.12.2025