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 1,340,718.00 73 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 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
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 2,000 2019-08-20 2019-08-21 24510870162019 Shpenzime te tjera transporti 1087016, AMBU, lik lik larje auto , memo dt 30.01.2019 , kontr 35 dt 1.02.2018 , fat nr 28 nr 12660379 dt 31.07.2019
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 2,000 2019-07-12 2019-07-16 20810870162019 Shpenzime te tjera transporti 1087016, AMBU, lik SHERBIM LARJE AUTO , MEMO NR 30.01.2019, KONTR 35 DT 1.02.2018, FAT 26 NR 12660377 DT 29.06.2019
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 2,000 2019-06-10 2019-06-11 16410870162019 Shpenzime te tjera transporti 1087016, AMBU, lik sherbim larje auto , memodt 30.01.2019 , kontr 35 dt 1.02.2018 , nr fat 22 seri 126660374 dt 5.06.2019
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 2,000 2019-05-17 2019-05-20 13410870162019 Shpenzime te tjera transporti 1087016, AMBU, lik poste memo nr 30.01.2019 , kontr 30.01.2019 , kontr 35 dt 1.02.2019 , fat nr 20 seri 12660370 dt 2.05.2019
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 4,000 2019-04-08 2019-04-10 9210870162019 Shpenzime te tjera transporti 1087016, AMBU, lik SHPENZIME LARJE AUTO , MEMO NR 9.02.2019 , KONR 35 DT 1.02.2018 NR FAT 17 DT 2.04.2019 SERI 12660367
    Bashkia Shkoder (3333) MENTOR KARAKAÇI Shkoder 57,760 2019-02-11 2019-02-12 16521410012019 Sherbime te tjera 2141001 LARJE TAPETE,AUTOMJETE ETJ KON NR 2754/25 DT 19.04.2018 vazhdim, ft nr 12660357 dt 05.12.2018, shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018