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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MENTOR KARAKAÇI All 1,754,718.00 90 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 2024-12-17 2024-12-19 32110870162024 Shpenzime te tjera transporti 1087016,AMBU-larje automjeti , vazhd kont 31/1 dt 23.1.24, ft nr.370 dt 6.12.24
    Prefektura e qarkut Shkoder (3333) MENTOR KARAKAÇI Shkoder 2,400 2024-12-17 2024-12-18 16310160712024 Shpenzime te tjera transporti 1016071 Prefektura Qarkut Shkoder, shpenzime te tjera te transportit,kolaudime-sherbim pastrimi automjeti, kontrate 610/4 dt 23.09.2024, fat 364/2024 dt 02.12.2024, situacion dt 02.12.2024, pcv dt 02.12.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) MENTOR KARAKAÇI Shkoder 80,800 2024-12-16 2024-12-17 32121410442024 Shpenzime per te tjera materiale dhe sherbime operative 2141044 Sherb te tjera (larje automjeti, tarife parkingu etj), kont nr 923 dt28.05.24, fat nr369/2024 dt04.12.24, pv nr 922/2 dt04.12.24, sit nr2 dt04.12.24
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) MENTOR KARAKAÇI Shkoder 48,800 2024-12-10 2024-12-11 17110120062024 Shpenzime per mirembajtjen e mjeteve te transportit 1012006 Larje makine Ub nr 14 dt 16.05.24,fat nr 365/24 dt 02.12.2024,situ nr 365 dt 02.12.2024,pv nr 174/4 dt 02.12.2024
    Prefektura e qarkut Shkoder (3333) MENTOR KARAKAÇI Shkoder 17,000 2024-11-12 2024-11-13 14610160712024 Shpenzime te tjera transporti 1016071 Prefektura Qarkut Shkoder, shpenzime te tjera te transportit,kolaudime-sherbim pastrimi automjeti, kontrate 610/4 dt 23.09.2024, fat 328/2024 dt 01.11.2024, situacion dt 01.11.2024, pcv dt 01.11.2024
    Prefektura e qarkut Shkoder (3333) MENTOR KARAKAÇI Shkoder 2,400 2024-11-12 2024-11-13 14510160712024 Shpenzime te tjera transporti 1016071 Prefektura Qarkut Shkoder, shpenzime te tjera te transportit,kolaudime-sherbim pastrimi automjeti, kontrate 610/4 dt 23.09.2024, fat 327/2024 dt 01.11.2024, situacion dt 01.11.2024, pcv dt 01.11.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 1,500 2024-11-12 2024-11-13 29610870162024 Shpenzime te tjera transporti 1087016,AMBU-larje automjeti , vazhd kont 31/1 dt 23.1.24, ft nr.336 dt 7.11.24
    Qarku Shkoder (3333) MENTOR KARAKAÇI Shkoder 21,450 2024-11-06 2024-11-07 30720330012024 Shpenzime te tjera transporti 2033001 Keshilli i Qarkut Shkoder, larje automjeti, vazhdim kontrate nr 117 dt 29.02.2024, fat 329/2024 dt 01.11.2024, pcv dt 01.11.2024
    Bashkia Shkoder (3333) MENTOR KARAKAÇI Shkoder 69,700 2024-10-31 2024-11-01 163521410012024 Sherbime te tjera 2141001 Larje tapetash, automjete etj, kont nr 3773/11 dt 12.03.24, fat nr295/2024 dt17.10.24, sit nr2 dt17.10.24, pv dt17.10.24
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 1,500 2024-10-18 2024-10-21 26410870162024 Shpenzime te tjera transporti 1087016,AMBU-larje automjeti , vazhd kont 31/1 dt 23.1.24, ft nr.293/2024 dt 12.10.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) MENTOR KARAKAÇI Shkoder 60,600 2024-10-03 2024-10-04 22221410442024 Shpenzime per te tjera materiale dhe sherbime operative 2141044 Sherb te tjera (larje automjeti, tarife parkingu etj), kont nr 923 dt28.05.24, up nr 91/15.05.24, ft of nr 526/5 dt16.05.24, klas perf + njof fit dt 21.05.24,fat nr222/2024 dt04.09.24,pv nr922/1 dt04.09.24,sit nr1 dt04.09.24
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 1,500 2024-09-20 2024-09-23 23410870162024 Shpenzime te tjera transporti 1087016,AMBU-larje automjeti , vazhd kont 31/1 dt 23.1.24, ft nr.177/2024 dt 12.8.24
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 1,500 2024-09-17 2024-09-20 22910870162024 Shpenzime te tjera transporti 1087016,AMBU-lik larje mjeti , kont vazh nr.31/1 dt 23.1.24 , ft nr.243 dt 9.9.24
    Qarku Shkoder (3333) MENTOR KARAKAÇI Shkoder 21,450 2024-08-06 2024-08-07 19920330012024 Shpenzime te tjera transporti 2033001 Keshilli i Qarkut Shkoder, larje automjeti, vazhdim kontrate nr 117 dt 29.02.2024, fat 134/2024 dt 01.08.2024, pcv dt 01.08.2024
    Bashkia Shkoder (3333) MENTOR KARAKAÇI Shkoder 78,900 2024-07-17 2024-07-18 96221410012024 Sherbime te tjera 2141001 Larje tapetash, automjete etj, kont nr 3773/11 dt 12.03.24, up nr 194 dt 23.02.24, ft of nr 3773/1 dt 26.02.24, njof fit dt 06.03.24, fat nr70/2024 dt10.07.24, sit nr1 dt10.07.24, pv dt10.07.24
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 1,500 2024-07-17 2024-07-18 18210870162024 Shpenzime te tjera transporti 1087016,AMBU-lik larje mjeti , kont vazh nr.31/1 dt 23.1.24 , ft nr.89 dt 15.7.24
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 1,500 2024-06-19 2024-06-21 14610870162024 Shpenzime te tjera transporti 1087016,AMBU-lik larje automjeti , kont vazh nr.31/1 dt 23.1.24 ,ft nr.41 dt 13.6.24
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 1,500 2024-05-23 2024-05-24 11610870162024 Shpenzime te tjera transporti 1087016,AMBU-larje automjeti , vazhd kont 31/1 dt 23.1.24, ft nr.1/2024 dt 16.5.2024
    Qarku Shkoder (3333) MENTOR KARAKAÇI Shkoder 10,000 2024-05-14 2024-05-15 11120330012024 Shpenzime te tjera transporti 2033001 Keshilli i Qarkut Shkoder,larje automjeti larje tapiceri, kerk nr 8 dt 30.04.24, UB 36 dt 30.04.24, fat 9/2024 dt 03.05.24, pcv dt 03.05.24
    Qarku Shkoder (3333) MENTOR KARAKAÇI Shkoder 14,300 2024-05-13 2024-05-14 11220330012024 Shpenzime te tjera transporti 2033001 Keshilli i Qarkut Shkoder,larje automjeti Mars+Prill 2024, kerk nr 3 dt 26.02.24, UB 26/2 dt 26.02.24, kont 117 dt 29.02.24, fat 8/2024 dt 03.05.24, pcv dt 03.05.24