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 MENTOR KARAKAÇI All 1,841,418.00 98 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
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 1,500 2023-10-31 2023-11-01 26310870162023 Shpenzime te tjera transporti 1087016 AMBU, 602-lik larje automjeti kont nr 276/1 dt 12.09.2023 ft 16 dt 6.10.2023
    Bashkia Shkoder (3333) MENTOR KARAKAÇI Shkoder 48,680 2023-06-29 2023-06-30 87521410012023 Sherbime te tjera Bashkia Shkoder Larje tapeta,automje etj up nr 396 dt 05.04.23,ftese oferte nr 4895/1 07.4.23,njof fi nr 1895/2 dt 12.4.23 kon nr 4895/4 dt 19..04.23,fat nr 15 dt 02.06.2023,situ nr 1 dt 02.6.23,pv dt 02.6.23
    Qarku Shkoder (3333) MENTOR KARAKAÇI Shkoder 17,600 2023-05-26 2023-05-29 11020330012023 Shpenzime te tjera transporti 2033001,Keshilli i Qarkut Shkoder, larje automjeti janar prill 2023, kerkese 2 dt 12.01.2023, ub 12/1 dt 12.01.2013, kontr 26/2 dt 13.01.2023, fat 14/2023 dt 03.05.2023, pv dt 03.05.2023
    Qarku Shkoder (3333) MENTOR KARAKAÇI Shkoder 10,000 2023-04-14 2023-04-18 7120330012023 Shpenzime te tjera transporti 2033001 Larje tapiceri automjeti ub nr 16/3 dt 16.03.2023 fat nr 7 dt 20.03.2023 pv dt 20.03.2023
    Qarku Shkoder (3333) MENTOR KARAKAÇI Shkoder 15,600 2023-01-11 2023-01-12 30120330012022 Shpenzime te tjera transporti 2033001, larje automjeti, kontr vazhd 77 dt 31.01.2022, fat 59/2022 dt 29.12.2022, pcv md 29.12.2022
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) MENTOR KARAKAÇI Shkoder 20,000 2022-12-27 2022-12-28 15410120062022 Shpenzime te tjera transporti Drej Raj e Trashegimise Kulturore Shkoder, larje makine, ub 292 dt 21.12.2022, fat 55/2022 dt 22.12.2022, situacion nr 6 dt 22.12.2022, pcv md 22.12.2022
    Bashkia Shkoder (3333) MENTOR KARAKAÇI Shkoder 39,984 2022-12-27 2022-12-28 191521410012022 Sherbime te tjera Bashkia Shkoder Lare tapeta ,automjete etj kon ne vazh nr 4564/11 dt 12.04.2022 fat nr 53 dt 05.12.2022 situ nr 3 dt 05.12.2022 pv dt 05.12.2022
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) MENTOR KARAKAÇI Shkoder 41,000 2022-11-01 2022-11-02 9610131502022 Shpenzime te tjera transporti 1013150 DROSHKSH shpenzime te tjera transporti larje tapiceri automjeti ub nr. 328 prot 1295/2 dt. 25.10.2022, fat. nr. 43/2022 dt. 27.10.2022 pcv 1295/3 dt. 27.10.2022
    Bashkia Shkoder (3333) MENTOR KARAKAÇI Shkoder 62,188 2022-10-21 2022-10-24 153321410012022 Sherbime te tjera bashkia shkoder larje tapeta situ nr 2 kon nr 4564/11 dt 12.04.22,fat nr 37 dt 04.10.22 situ nr 2 dt 04.10.22 pv dt 04.10.2022
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 1,500 2022-10-19 2022-10-20 26810870162022 Shpenzime te tjera transporti 1087016,AMBU, lik sherbim larje kontr nr 44 dt 25.01.2022 ft nr 40/2022 dt 17.10.2022
    Qarku Shkoder (3333) MENTOR KARAKAÇI Shkoder 9,400 2022-10-14 2022-10-17 22620330012022 Shpenzime te tjera transporti 2033001, larje tapiceri automjeti, kerkese 19 dt 24.08.2022, ub 24/8 dt 24.08.2022, fat 39/2022 dt 05.10.2022, pcv md 05.10.2022
    Qarku Shkoder (3333) MENTOR KARAKAÇI Shkoder 26,000 2022-10-14 2022-10-17 22520330012022 Shpenzime te tjera transporti 2033001, larje automjett, kontt vazhdim 77 dt 31.01.2022, fat 38/2022 dt 05.10.2022, pcv md 05.10.2022
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 1,500 2022-09-08 2022-09-12 22910870162022 Shpenzime te tjera transporti 1087016,AMBU, lik sherbim larje kontr nr 44 dt 25.01.2022 ft nr 31/2022 dt 01.09.2022
    Bashkia Shkoder (3333) MENTOR KARAKAÇI Shkoder 61,988 2022-08-26 2022-08-29 124321410012022 Sherbime te tjera 2141001 larje tapeta ,automjete up nr 228 dt 05.04.2022 ftese oferte nr 4564/9 dt 06.04.2022 kon nr 4564/11 dt 12.04.2022 fat nr 26 dt 26.07.2022 situ nr 1 dt 26.07.2022 pv dt 26.07.2022
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 2,000 2022-08-22 2022-08-23 21410870162022 Shpenzime te tjera transporti 1087016,AMBU, 602- lik larje automjeti AA506MV kontrata nr 44 dt 25.1.2022 ft nr 30/2022 dt 12.08.2022
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 2,000 2022-07-19 2022-07-20 17410870162022 Shpenzime te tjera transporti 1087016,AMBU, 602- lik larje automjeti AA506MV qershor 2022 kontrata nr 44 dt 25.1.2022 ft nr 25/2022 dt 6.7.2022
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 1,000 2022-06-09 2022-06-13 15110870162022 Shpenzime te tjera transporti 1087016,AMBU, lik sherbim larje kontr nr 44 dt 25.01.2022 ft nr 20 dt 08.06.2022
    Qarku Shkoder (3333) MENTOR KARAKAÇI Shkoder 15,600 2022-05-09 2022-05-10 8520330012022 Shpenzime te tjera transporti 2033001,SHPENZ PER LARJE AUTOMJETE, UB NR 28/1 DT 28.01.2022 KON NR 77 DT 31.01.2022, fat 13/2022 dt 04.05.2022, pcvmd 04.05.2022
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 1,000 2022-03-16 2022-03-18 6110870162022 Shpenzime per mirembajtjen e mjeteve te transportit 1087016,AMBU, lik sherbim larje automjt,kontr nr 44 dt 25.01.2022 ft nr 5/2022 dt 9.03.2022
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 1,500 2022-01-13 2022-01-14 710870162022 Shpenzime per mirembajtjen e mjeteve te transportit 1087016,AMBU, lik sherbim larje kontr nr 34/1 dt 20.01.2020 ft nr 1 dt 7.01.2022