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

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    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 4,500 2021-05-26 2021-05-27 13610870162021 Shpenzime per mirembajtjen e mjeteve te transportit 1087016,AMBU, Lik larje automjeti , kontr 113 dt 29.01.2021 ft rn 3/2021 dt 25.05.2021
    Qarku Shkoder (3333) MENTOR KARAKAÇI Shkoder 9,600 2021-01-15 2021-01-21 31720330012020 Shpenzime te tjera transporti 2033001 Larje automjeti, vazhd kont nr180 dt31.03.20,fat27 ser12660428 dt31.12.20,pv dt31.12.20
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 10,800 2020-12-28 2020-12-31 28210870162020 Shpenzime per mirembajtjen e mjeteve te transportit 1087016 Agjensia e Menaxhimit te Burimeve Njerzore,, lik sherbim larje kontr 34/1 dt 20.01.2020 ft rn 12660425 dt 23.12.2020
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) MENTOR KARAKAÇI Shkoder 10,000 2020-12-29 2020-12-31 13010131502020 Shpenzime te tjera transporti 1013150 sherbime transporti larje makine, up nen 100000 nr 163 dt 29.07.2020, kon nr 799/5 dt 24.08.2020, pcv dt 28.12.2020, ft nr 25 dt 28.12.2020 ser 12660426
    Bashkia Shkoder (3333) MENTOR KARAKAÇI Shkoder 80,164 2020-12-22 2020-12-23 165621410012020 Shpenzime per te tjera materiale dhe sherbime operative 2141001 larje tapetash kon ne vazh9262/4 dt 14.07.2020 ft12660424 dt 15.12.2020 sit 3dt 15.12.2020 pV 18905/1 dt 15.12.2020
    Bashkia Shkoder (3333) MENTOR KARAKAÇI Shkoder 47,364 2020-12-02 2020-12-03 149121410012020 Shpenzime per te tjera materiale dhe sherbime operative 2141001kon ne vazhdim 9262/4 dt 14.07.2020 FT 12660422 dt 10.11.2020 situac 2 dt 10.11.2020 PV marje dorezim 16189/1 dt 10.11.2020
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) MENTOR KARAKAÇI Shkoder 17,000 2020-10-29 2020-10-30 10510131502020 Shpenzime te tjera transporti 1013150 sherbime transportil larje kimike, up nen 100000 nr 163 dt 29.07.2020, kon nr 799/5 dt 24.08.2020, pcv dt 28.10.2020, ft nr 19dt 28.10.2020 ser 12660420
    Bashkia Shkoder (3333) MENTOR KARAKAÇI Shkoder 38,184 2020-10-19 2020-10-20 131721410012020 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Larje tapeta, automjete,UP 521 dt 02.07.20, Ftes ofer 9262/1 dt 02.07.20, Njof fit 9262/2 dt 06.07.2020, kon 9262/4 dt 14.07.20,fat ser12660415 dt22.09.20,pv nr13293/1 dt22.09.20
    Qarku Shkoder (3333) MENTOR KARAKAÇI Shkoder 9,600 2020-10-08 2020-10-09 22620330012020 Shpenzime te tjera transporti 2033001 Larje automjeti, vazhdim kont nr180 dt31.03.20,fat17 ser12660418 dt01.10.20,pv dt01.10.20
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 6,000 2020-07-13 2020-07-14 13410870162020 Shpenzime per mirembajtjen e mjeteve te transportit 1087016, lik LARJE AUTOMJETI , KONTR NR 34/1 DT 20.01.2020 FT NR 10 SERI 12660410 DT 6.07.2020
    Qarku Shkoder (3333) MENTOR KARAKAÇI Shkoder 9,600 2020-07-08 2020-07-09 14320330012020 Shpenzime te tjera transporti 2033001, Larje automjeti,kerk nr9 dt18.03.20,ub nr18/3 dt18.03.20,kont nr180 dt31.03.20,fat8 ser12660408 dt01.07.20,pv dt01.07.20
    Bashkia Shkoder (3333) MENTOR KARAKAÇI Shkoder 73,160 2020-01-30 2020-01-31 5721410012020 Sherbime te tjera Bash Shkoder larje tapeta ,aut kon ne vazh nr 11677/15 dt 29.07.2019,fat nr 12660400 dt 10.12.2019,pv nr 21297/1 dt 10.122019 nr dit 31.032 dt 13.12.2019 det prap
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 2,000 2019-12-24 2020-01-27 37310870162019 Shpenzime te tjera transporti 1087016, AMBU, lik larje auto , memo nr 30.01.2019 , kontr 35 dt 1.02.2018 , nr ft 44 seri 12660397 dt 27.11.2019
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 2,000 2020-01-23 2020-01-24 1110870162020 Shpenzime te tjera transporti 1087016, lik larje auto , memo dt 30.01.2019 , kontr 35 dt 1.02.2018 ft 02 nr seri 12660402 dt 31.12.2019
    Bashkia Shkoder (3333) MENTOR KARAKAÇI Shkoder 37,100 2019-11-19 2019-11-20 166221410012019 Sherbime te tjera Bash Shkoder Lartje tapetash kon ne vazh nr 11677/15 dt 29.07.2019-31.12.2019,fat nr 12660395 dt 13.11.2019,pv ne dor nr 19537/1 dt 13.11.2019
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 2,000 2019-11-18 2019-11-19 34810870162019 Shpenzime te tjera transporti 1087016, AMBU, lik larje auto , memo dt 30.01.2019 , kontr nr 35 dt 1.02.2018 , ft 40 nr seri 12660393 dt 31.10.2019
    Bashkia Shkoder (3333) MENTOR KARAKAÇI Shkoder 29,320 2019-10-16 2019-10-17 145721410012019 Sherbime te tjera Bash Shkoder larje tapeta automjete etj kon ne vazhdim nr 11677/15 dt 29.7.2019-31.12.2019,fat nr 12660391 dt 08.10.2019,pv nr 16959/1 dt 08.10.2019
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 2,000 2019-10-09 2019-10-10 29810870162019 Shpenzime te tjera transporti 1087016, AMBU, lik sherbim larje , memo dt 30.01.2019 , kontr 35 dt 1.02.2019 , ft nr 37 seri 12660390 dt 30.09.2019
    Bashkia Shkoder (3333) MENTOR KARAKAÇI Shkoder 25,600 2019-09-18 2019-09-19 132221410012019 Sherbime te tjera Bash Shko up nr 631,ftese oferte 11677/10 dt 11.07.2019,njof fitu 11677/13 dt 15.07.2019,kon nr 11677/15 dt 29.07.2019-31.12.2019,fat nr 12660385,pv nr 15037/1 dt 04.09.2019
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 2,000 2019-09-18 2019-09-19 26810870162019 Shpenzime te tjera transporti 1087016, AMBU, lik sherbim kont 1.2.19 fat 6.9.19 seri 12660386