Treasury Transactions 2019-2026

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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 2,285,418.00 116 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 KARAKACI Tirane 1,500 2026-01-19 2026-01-20 30010870162025 Shpenzime te tjera transporti 1087016 - AMBU ,Sherbim larje automjeti , kont vazh nr.25/1 dt 22.1.24 , ft nr.684/2025 dt 15.12.25
    Qarku Shkoder (3333) MENTOR KARAKACI Shkoder 23,000 2026-01-12 2026-01-13 44320330012025 Shpenzime te tjera transporti 2033001 Keshilli i Qarkut Shkoder,Larje automjeti shtator, tetor, nentor, dhjetor 2025, kon ne vazhdim nr 140 dt. 03.03.2025,fat nr 701/2025 dt 27.12.2025, situacion dt. 27.12.2025, pv dt 29.12.2025
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) MENTOR KARAKACI Shkoder 34,500 2026-01-09 2026-01-12 1381013152025 Shpenzime te tjera transporti 1013150 Shp lavazh automjete  ub nr 125 dt 02.05.25 fat 706 dt 30.12.25,situ dt 30.12.25,pv nr 569/5 dt 30.12.25
    Prefektura e qarkut Shkoder (3333) MENTOR KARAKACI Shkoder 17,000 2025-12-31 2026-01-05 18010160712025 Shpenzime te tjera transporti 1016071 Prefektura e Qarkut Shkoder, Shpez te tjera transporti- sherbim pastrimi automjeti, kon nr 485/3 dt. 01.08.25, fat nr 695/2025 dt. 22.12.25, situacion dt. 22.12.25, pv dt 22.12.25
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) MENTOR KARAKACI Shkoder 39,000 2025-12-23 2025-12-24 17810120062025 Shpenzime per mirembajtjen e mjeteve te transportit 1012006 Drej Raj Trashi kulturore  larje makine vazh kon nr 231/3 dt 26.09.25 fat nr 693 dt 19.12.25,pv nr 231/4 dt 19.12.2025
    Bashkia Shkoder (3333) MENTOR KARAKACI Shkoder 75,655 2025-12-19 2025-12-22 194621410012025 Sherbime te tjera 2141001 Larje tapeta, automjete etj., kont nr6095/7 dt08.04.25, fat nr683/2025 dt15.12.25, sit nr03 dt15.12.25, pv dt15.12.25
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKACI Tirane 1,500 2025-11-14 2025-11-18 26810870162025 Shpenzime te tjera transporti 1087016 - AMBU ,Sherbim larje automjeti , kont vazh nr.31/1 dt 23.1.24 , ft nr.643/2025 dt 12.11.25
    Qarku Shkoder (3333) MENTOR KARAKACI Shkoder 15,000 2025-10-28 2025-10-29 34420330012025 Shpenzime te tjera transporti 2033001 Keshilli i Qarkut Shkoder,Larje tapiceri automjeti, kerkese nr 23 dt. 17.10.2025, ub nr 165 dt 17.10.2025,fat nr 597/2025 dt 23.10.2025, situacion dt. 23.10.2025, pv dt 23.10.2025
    Bashkia Shkoder (3333) MENTOR KARAKACI Shkoder 97,130 2025-10-27 2025-10-28 158021410012025 Sherbime te tjera 2141001 Larje tapeta, automjete etj., kont nr6095/7 dt08.04.25, fat nr 583/2025 dt15.10.25, sit nr02 dt15.10.25, pv dt15.10.25
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKACI Tirane 1,500 2025-10-22 2025-10-23 24710870162025 Shpenzime te tjera transporti 1087016 - AMBU ,Sherbim larje automjeti , kont vazh nr.25/1 dt 22.1.24 , ft nr.585/2025 dt 16.10.25
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKACI Tirane 1,500 2025-09-25 2025-09-30 22810870162025 Shpenzime te tjera transporti 1087016 - AMBU , Sherbim larje automjeti,Kont nr 52/1 dt 22.01.2025,FAT nr 513/2025 dt 17.09.2025
    Qarku Shkoder (3333) MENTOR KARAKACI Shkoder 17,250 2025-09-04 2025-09-08 28220330012025 Shpenzime te tjera transporti 2033001 Keshilli i Qarkut Shkoder, Sherbim per larje automjete KQSH viti 2025, vazhdim kon nr 140 dt. 03.03.2025, fat nr 487/2025 dt 01.09.2025,situacion dt. 01.09.2025, pv dt 01.09.2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKACI Tirane 1,500 2025-08-28 2025-08-29 20010870162025 Shpenzime te tjera transporti 1087016 - AMBU ,Sherbim larje automjeti , kont vazh nr.31/1 dt 23.1.24 , ft nr.466/2025 dt 26.8.25
    Bashkia Shkoder (3333) MENTOR KARAKAÇI Shkoder 96,215 2025-08-01 2025-08-04 108021410012025 Sherbime te tjera 2141001 Larje tapeta, automjete etj., kont nr6095/7 dt08.04.25, up nr278 dt18.03.25, ft of nr6095/2 dt21.03.25, njof fit nr6095/6 dt28.03.25, fat nr372/2025 dt23.07.25, sit nr01 dt23.07.25, pv dt23.07.25
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 1,500 2025-07-10 2025-07-11 17410870162025 Shpenzime te tjera transporti 1087016 - AMBU ,Sherbim larje automjeti , kont vazh nr.31/1 dt 23.1.24 , ft nr.318/2025 dt 8.7.25
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 1,500 2025-06-20 2025-06-23 15210870162025 Shpenzime te tjera transporti 1087016 - AMBU ,Sherbim larje automjeti , kont vazh nr.31/1 dt 23.1.24 , ft nr.270/2025 dt 16.6.25
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 1,500 2025-06-12 2025-06-13 13410870162025 Shpenzime te tjera transporti 1087016 - AMBU ,Sherbim larje automjeti , kont vazh nr.25/1 dt 22.1.24 , ft nr.228/2025 dt 26.5.25
    Qarku Shkoder (3333) MENTOR KARAKAÇI Shkoder 17,250 2025-06-11 2025-06-12 16320330012025 Shpenzime te tjera transporti 2033001 Keshilli i Qarkut Shkoder, Sherbim per larje automjete KQSH viti 2025, kerkese nr 3 dt. 26.02.2025, ub nr 36 dt. 26.02.2025, kon nr 140 dt. 03.03.2025, fat nr 248/2025 dt 02.06.2025,situacion dt. 02.06.2025, pv dt 02.06.2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 1,500 2025-05-09 2025-05-12 10310870162025 Shpenzime te tjera transporti 1087016 - AMBU ,Sherbim larje automjeti , kont vazh nr.25/1 dt 22.1.24 , ft nr.129/2025 dt 16.4.25
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MENTOR KARAKAÇI Tirane 1,500 2025-04-11 2025-04-14 8210870162025 Shpenzime te tjera transporti 1087016 - AMBU ,Sherbim larje automjeti , kont vazh nr.31/1 dt 23.1.24 , ft nr.98/2025 dt 26.3.25