Treasury Transactions 2019-2025

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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

  • Institution List
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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 88,441,828.00 508 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 203,386 2025-08-21 2025-08-22 41710160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 967/2025 DT 11.08.2025
    IPQP Tirane (3535) Auto Manoku Servis Tirane 342,000 2025-08-20 2025-08-22 12210160052025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016005 I.P.Q.P, Sherbim mirmbajtje automjeti , up nr.11 dt 9.7.25 , njo fit dt 16.7.25 , ft nr.859 dt 23.7.25 , pv dt 23.7.25
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 99,125 2025-08-20 2025-08-21 40910160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 966 DT 11.08.2025
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 51,360 2025-07-29 2025-07-30 36810160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 817 DT 04.07.2025
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 26,707 2025-07-29 2025-07-30 36910160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 818 DT 04.07.2025
    Avokati i popullit (3535) Auto Manoku Servis Tirane 42,960 2025-07-28 2025-07-29 23110660012025 Pjese kembimi, goma dhe bateri 1066001,Av Popullit - riparim automjetesh te instiotucionit, up nr 368/5 dt 18.06.2025, ft ofrt nr 368/6 dt 19.06.2025, nj fit nr 368/9 dt 24.06.2025, fat nr 757 dt 27.06.2025
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 611,280 2025-07-25 2025-07-28 63610020012025 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,   lik mirembajtj automj, marrev kuader 2132/22 dt 26.9.23, kontrate 1038/3 dt 17.6.25, situac 11 dt 8.7.25, sipas permb fat dt 18.7.2025
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 253,800 2025-07-22 2025-07-23 61310020012025 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,   lik mirembajtj automj, marrev kuader 1935/9 dt 14.6.24, kontrate 499/6 dt 17.6.25, sit 7 & pv dt 8.7.25, sipas permbledhese faturash dt 18.7.25
    Aparati prokurorise se pergjitheshme (3535) Auto Manoku Servis Tirane 45,720 2025-07-11 2025-07-14 21010280012025 Pjese kembimi, goma dhe bateri 1028001 Prok. Pergjith. - bl pjese kembimi per automjete, kerk nr 944/8 dt 16.06.25 , mk ne vazhd nr 944/1 dt 22.08.2024, kont. nr 944/9 dt 25.06.25, fat nr 758 dt 30.06.25, pv 944/10 dt 30.06.25
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 25,680 2025-07-10 2025-07-14 34810160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 688 DT 16.06.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Auto Manoku Servis Tirane 151,200 2025-06-30 2025-07-01 11010161002025 Shpenzime per mirembajtjen e mjeteve te transportit 1016100 Drejt.Raj.Kuf.e Emigr.2025 Riparim automjeti, U P nr 6 dt 21.05.2025, ft of dt 21.05.2025, nj ft dt 27.05.2025, ft nr 622 dt 02.06.2025, pv md dt 30.05.2025
    Dogana Rinas (3535) Auto Manoku Servis Tirane 117,600 2025-06-25 2025-06-30 6210100792025 Pjese kembimi, goma dhe bateri 1010079- Dega Dogana Rinas,2025  rip makine  up 9.5.2025 ft of 9.5.2025 kontr 19.5.2025 pv mdd 4.6.2025 ft 643/2025 dt 4.6.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Auto Manoku Servis Durres 77,400 2025-06-27 2025-06-30 PT23410161012025 Shpenzime per mirembajtjen e mjeteve te transportit 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/ SHPENZ PER RIPARIMIN E MJETEVE TE TRANS UP.NR 14 DT.11.02.2025 FAT NR.209/2025 DT 26.02.2025
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 59,834 2025-06-25 2025-06-26 32210160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERB MIREMBAJTJE MJ TRANSPORTI KONT 4 DT 05.06.2024 FAT 686 DT 16.06.2025
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 3,210 2025-06-25 2025-06-26 32310160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERB MIREMBAJTJE MJ TRANSPORTI KONT 4 DT 05.06.2024 FAT 689 DT 16.06.2025
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 30,816 2025-06-25 2025-06-26 32110160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERB MIREMBAJTJE MJ TRANSPORTI KONT 4 DT 05.06.2024 FAT 687 DT 16.06.2025
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 61,632 2025-06-19 2025-06-20 30410160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERB MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 5.6.2024 LIK FAT 656
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 563,760 2025-05-29 2025-05-30 45610020012025 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,   lik mirembajtj automj, marrev kuader 1935/9 dt 14.6.24, kontrate 499/4 dt 11.4.25, raport 499/5 dt 5.5.25, sipas permbledhese faturash dt 28.5.2025
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 80,507 2025-05-28 2025-05-29 25810160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/MIREMBAJTJE MJETE TRANSPORTI FAT 553 DT 14.05.2025
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 11,556 2025-05-28 2025-05-29 25910160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/MIREMBAJTJE MJETE TRANSPORTI FAT 557 DT 14.05.2025