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

  • 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 MENTOR KARAKAÇI All 1,621,218.00 86 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 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
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) MENTOR KARAKAÇI Shkoder 18,000 2022-01-12 2022-01-13 12810120062021 Shpenzime te tjera transporti 1012006 Drejtoria Rajonale Trashegimise Kulturore Shkoder, larje makine, ub nr 17/1 dt 28.12.2021, ft nr 39/2021 dt 29.12.2021, sit nr 1 dt 29.12.2021, pcv nr 7/2 dt 29.12.2021
    Qarku Shkoder (3333) MENTOR KARAKAÇI Shkoder 20,800 2022-01-11 2022-01-12 26620330012021 Shpenzime te tjera transporti 2033001 LARJE AUTOMJETESH FT 40/2021 DT 30.12.2021 PV 30.12.2021
    Bashkia Shkoder (3333) MENTOR KARAKAÇI Shkoder 63,824 2021-12-16 2021-12-17 173421410012021 Sherbime te tjera 2141001, larje tapeta, automjete, kontr 6367/8 dt 10.05.2021,fat 35/2021 dt 26.11.2021,sit 3 dt 26.11.2021,. pcv md 23379/1 dt 26.11.2021
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 1,500 2021-12-14 2021-12-16 33110870162021 Shpenzime per mirembajtjen e mjeteve te transportit 1087016,AMBU, Lik sherbim larje automjeti , kontr rn 34/1 dt 20.01.2020 ft nr 36 dt 13.12.2021
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 1,500 2021-11-04 2021-11-05 29710870162021 Shpenzime per mirembajtjen e mjeteve te transportit 1087016,AMBU, Lik larje automjeti , kontr nr 34/1 dt 20.01.2020 ft nr 33 dt 3.11.2021
    Bashkia Shkoder (3333) MENTOR KARAKAÇI Shkoder 53,804 2021-11-02 2021-11-03 125221410012021 Sherbime te tjera 2141001 Bashkia Shkoder,larje tapeta,automjete,kontr vazh 6367/8 dt 10.05.2021,fat 30/2021 dt 19.10.2021,sit nr 2 dt 19.10.2021, pcv MD 18458 dt 19.10.2021
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 1,500 2021-10-18 2021-10-19 27510870162021 Shpenzime per mirembajtjen e mjeteve te transportit 1087016,AMBU, Lik sherbim larje , kontr 34/1 dt 20.01.2020 ft nr 29 dt 15.10.2021
    Bashkia Shkoder (3333) MENTOR KARAKAÇI Shkoder 48,084 2021-09-13 2021-09-14 120421410012021 Sherbime te tjera 2141001, larje tapeta, automjete, up 379 dt 21.04.2021, ftese oferte 6367/1 dt 21.04.2021, njoftim fit app 6367/6 dt 29.04.2021, kontr 6367/8 dt 10.05.2021,ft nr 20/2021 dt 13.08.2021 sit pjesor nr 1+pcv 14023/1 dt 13.08.21
    Qarku Shkoder (3333) MENTOR KARAKAÇI Shkoder 20,800 2021-09-13 2021-09-14 16220330012021 Shpenzime te tjera transporti 2033001 Keshilli i Qarkut Shkoder, sherbim larje automjeti, kerk 7 dt26.04.21,ub 26/4 dt26.04.21,kont 218/1 dt05.05.21,fat 22/2021 dt02.09.21, pv dt02.09.21
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 4,500 2021-09-07 2021-09-08 23110870162021 Shpenzime per mirembajtjen e mjeteve te transportit 1087016,AMBU, Lik larje auto kontr 34/1 dt 20.01.2020 ft nr 23 dt 7.09.2021
    Qarku Shkoder (3333) MENTOR KARAKAÇI Shkoder 15,000 2021-06-25 2021-06-28 10920330012021 Shpenzime te tjera transporti 2033001 Larje automjeteve UB 17/6 dt 17.06.2021 kerkes 9 dt 17.06.2021 FT 6 dt 21.06.2021 pv 21.06.20212033001
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 1,500 2021-06-04 2021-06-07 14810870162021 Shpenzime per mirembajtjen e mjeteve te transportit 1087016,AMBU, Lik larje automjeti , kontr nr 34/1 dt 20.01.2020 ft nr 5 dt 3.06.2021