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 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
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 1,500 2024-04-17 2024-04-18 9210870162024 Shpenzime te tjera transporti 1087016,AMBU-larje automjeti vazhd kont 276/1 dt 12.09.2023 ft 6 dt 11.4.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 1,500 2024-03-25 2024-03-28 7010870162024 Shpenzime te tjera transporti 1087016,AMBU-larje automjeti vazhd kont 31/1 dt 23.01.2024, ft 4/2024 dt 18.03.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 500 2024-02-28 2024-02-29 3510870162024 Shpenzime te tjera transporti 1087016,AMBU-larje automjeti vazhd kont 31/1 dt 23.01.2024 ft 3 dt 8.02.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 1,500 2024-02-07 2024-02-08 2110870162024 Shpenzime te tjera transporti 1087016,AMBU-larje automjeti vazhd kont 276/1 dt 12.09.2023 ft 1 dt 25.01.2024
    Bashkia Shkoder (3333) MENTOR KARAKAÇI Shkoder 55,224 2024-01-11 2024-01-12 203221410012023 Sherbime te tjera Bashkia Shkoder Larje tapeta automjet etj situ nr 3 kon ne vazh nr 4895/4 dt 19.04.2023 fat nr 24 dt 27.12.2023,situ nr 3 dt 27.12.2023,pv dt 27.12.2023
    Qarku Shkoder (3333) MENTOR KARAKAÇI Shkoder 8,800 2024-01-10 2024-01-11 35420330012023 Shpenzime te tjera transporti 2033001,Keshilli i Qarkut Shkoder, larje automjeti nentor - dhjetor 2023, vazhdim kontr 26/2 dt 13.01.2023, fat 23/2023 dt 27.12.2023, pv dt 27.12.2023
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) MENTOR KARAKAÇI Shkoder 18,000 2023-12-21 2023-12-22 12210131502023 Shpenzime te tjera transporti 1013150 Sherb makine, lavazh, urdh nr 138 dt 31.05.23, fat nr 22/2023 dt 18.12.23, sit nr 542/5 dt 18.12.23, pv nr 542/6 dt 18.12.23
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 1,500 2023-12-15 2023-12-18 30810870162023 Shpenzime te tjera transporti 1087016 AMBU, 602-lik larje automjeti kont nr 276/1 dt 12.09.2023 ft 21 dt 7.12.2023
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) MENTOR KARAKAÇI Shkoder 19,800 2023-12-07 2023-12-11 17510120062023 Shpenzime per mirembajtjen e mjeteve te transportit 1012006, larje makine, ub 11 dt 25.05.2023, fat 20/2023 dt 05.12.2023, sit 1 dt 05.12.2023, pcv md 247/4 dt 05.12.2023
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 1,500 2023-11-22 2023-11-23 28210870162023 Shpenzime te tjera transporti 1087016 AMBU, 602-lik larje automjeti vazhd kont nr 276/1 dt 12.09.2023 ft 19 dt 14.112023
    Qarku Shkoder (3333) MENTOR KARAKAÇI Shkoder 26,400 2023-11-16 2023-11-17 29920330012023 Shpenzime te tjera transporti Keshilli i Qarkut Shkoder, larje automjeti maj -tetor 2023, vazhdim kontr 26/2 dt 13.01.2023, fat 18/2023 dt 31.10.2023, pv dt 31.10.2023
    Bashkia Shkoder (3333) MENTOR KARAKAÇI Shkoder 60,090 2023-11-14 2023-11-15 166821410012023 Sherbime te tjera Bashkia Shkoder Larje tapeta automjete kon ne vazh nr 4895/4 dt 19.04.23,fat nr 17 dt 26.10.2023 situ nr 2 dt 26.10.2023,pv dt 26.10.23
    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