Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 SOTIRAQ PLASARI All 10,509,112.00 108 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
    Prefektura e qarkut Korce (1515) SOTIRAQ PLASARI Korçe 36,960 2024-10-24 2024-10-25 22710160672024 Karburant dhe vaj PREFEKTURA E QARKUT KORCE (1016067) FURNIZIM ME VAJ ANTIFRIZE UB NR 89 DT 11.10.24,LIK FAT NR 63/2024 DT 15.10.2024,FH NR 21 DT 15.10.2024,PV MARRJE DOREZIM DT 15.10.2024
    Dega e Kujdesit Paresor Korce (1515) SOTIRAQ PLASARI Korçe 104,640 2024-09-23 2024-09-24 21310130092024 Shpenzime per mirembajtjen e mjeteve te transportit 1013009,NJESIA VENDORE E. KUJDESIT SHENDETESOR KORCE MIREMBAJTJE  E MJETEVE TE TRANSPORTIT  UR.PROK..NR.15 DT.07.04.2024,FTESE.PER OFERTE, NJOFT.FIT.NGA SISTEMI I A.P.P.DT.28.05.2024,FAT.NR.56 DT.17.09.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIRAQ PLASARI Korçe 212,400 2024-09-12 2024-09-13 16810161052024 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , MIREMBAJTJE MJETE TRANSPORTI,U.P.NR.5 DT.30.05.2024, FT.OF.& P.V.F.L.DT.30.05.2024,NJOFT.FIT.DT.14.06.2024, FAT. NR.48/2024 DHE P.V.M.D. DT.24.08.2024
    Prefektura e qarkut Korce (1515) SOTIRAQ PLASARI Korçe 23,880 2024-08-20 2024-08-21 17510160672024 Karburant dhe vaj 1016067 PREFEKTURA KORCE FURNIZIM ME VAJ ,FILTRA MAKINE ,UB NR 68 DT 12.08.2024,FAT NR 46/2024 DT 13.08.24,FH NR 13 DT 13.08.24,PVERBAL DT 13.08.2024
    Qendra e zhvillimit Korce nr.2 (1515) SOTIRAQ PLASARI Korçe 117,000 2024-08-02 2024-08-05 5821220202024 Shpenzime per mirembajtjen e mjeteve te transportit 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, MIREMBAJTJE MJETI TRANSPORTI,,URDHER PROKURIMI NR.10 DT 28.06.2024,P.V VLERESIMI DT 28.06.2024,FAT. NR.22 DT 29.06.2024,FLETE HYRJE NR.07 DT.01.07.2024,P.V.I.MARRJES NE DOREZIM DT.01.07.2024
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) SOTIRAQ PLASARI Korçe 62,400 2024-07-18 2024-07-19 10010120052024 Shpenzime per mirembajtjen e mjeteve te transportit 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, RIPARIM E MIREMBAJTJE AUTOMJETI, URDHER NR.109 DT.15.07.2024, P.V.F.L DT.12.07.2024, P.V FITUES DT.15.07.2024, FATURA NR. 24/2024 DHE F.H.NR.7 DT.16.07.2024
    Prefektura e qarkut Korce (1515) SOTIRAQ PLASARI Korçe 14,400 2024-06-20 2024-06-21 12410160672024 Shpenzime per mirembajtjen e mjeteve te transportit 1016067 PREFEKTURA KORCE SHPENZIME MIREMB MJETE TRANSPORTI ,UB NR 43 DT 23.05.2024,FAT NR 14/2024 DT 03.06.24
    Dega e Kujdesit Paresor Korce (1515) SOTIRAQ PLASARI Korçe 84,960 2024-06-18 2024-06-19 14210130092024 Shpenzime per mirembajtjen e mjeteve te transportit 1013009,NJESIA VENDORE E. KUJDESIT SHENDETESOR KORCE MIREMBAJTJE  E MJETEVE TE TRANSPORTIT  UR.PROK..NR.15 DT.07.04.2024,FTESE.PER OFERTE, NJOFT.FIT.NGA SISTEMI I A.P.P.DT.28.05.2024,FAT.NR.17 DT.14.06.2024
    Qendra e Zhvillimit Korce (1515) SOTIRAQ PLASARI Korçe 58,300 2024-06-05 2024-06-06 12421220182024 Pjese kembimi, goma dhe bateri 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  PJESE KEMBIMI,COMA E BATERI,UR.PROK.NR.7/1 DT.10.05.2024,P.V.I SHPALLJE SE FITUESIT DT.13.05.2024,FAT.NR.10/2024 DT.13.05.2024,F.H.NR.01 E P.V.MARRJE NE DOREZIM DT.13.05.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) SOTIRAQ PLASARI Korçe 119,400 2024-05-23 2024-05-24 6410051152024 Karburant dhe vaj 1005115 QTTB BLERJE LUBRIFIKANTE UP N R9 DT 08.04.2024,PV LLOG FONDI LIMIT DT 05.04.24,LIK FAT NR 8/2024 DT 23.04.2024,FH NR 12 DT 23.04.24,PV MARRJE DOREZIM DT 23.04.24
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIRAQ PLASARI Korçe 210,000 2024-05-21 2024-05-22 9210161052024 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , MIREMBAJTJE MJETE TRANSPORTI,U.P.NR.1 DT.28.02.2024, FT.OF.DT.28.02.2024,NJOFT.FIT.DT.04.03.2024, FAT. NR.9/2024 DT.26.04.2024
    Drejtoria Vendore e Policise Korce (1515) SOTIRAQ PLASARI Korçe 290,400 2024-04-24 2024-04-25 12410160292024 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, U.P NR.11 DT 20.02.2024, FT.OF, NJ.FIT. DT 26.02.2024, FAT. NR.5/2024 DT 02.04.2024, P.V M.DOREZ. DT 02.04.2024
    Prefektura e qarkut Korce (1515) SOTIRAQ PLASARI Korçe 22,080 2024-04-23 2024-04-24 8710160672024 Karburant dhe vaj 1016067 PREFEKTURA KORCE FURNIZIM ME VAJ MAKINE PRILL 2024,UB NR 25 DT 04.04.2024,FAT NR 7/2024 DT 17.04.24,FH NR 4 DT 17.04.24
    Prefektura e qarkut Korce (1515) SOTIRAQ PLASARI Korçe 5,280 2024-04-23 2024-04-24 8810160672024 Shpenzime per mirembajtjen e mjeteve te transportit 1016067 PREFEKTURA KORCE SHPENZIME MIREMB MJETE TRANSPORTI ,UB NR 26 DT 04.04.2024,FAT NR 6/2024 DT 17.04.24,FH NR 3 DT 17.04.24
    Prefektura e qarkut Korce (1515) SOTIRAQ PLASARI Korçe 12,000 2024-04-05 2024-04-08 6710160672024 Karburant dhe vaj 1016067 PREFEKTURA KORCE FURNIZIM ME VAJ MAKINE MARS 2024,UB NR 20 DT 20.03.2024,FAT NR 4/2024 DT 21.03.24,FH NR 2 DT 21.03.24
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIRAQ PLASARI Korçe 201,600 2023-12-28 2023-12-29 25910161052023 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, MIREMBAJTJE MJETESH,U.P. NR.23 & FT.OF. & P.V.FL.DT.06.12.2023,NJOFT.FIT.SIST.APP. , FAT.NR.108 DT.27.12.2023, P.V.M.D.DT.27.12.2023
    Universiteti Korce (1515) SOTIRAQ PLASARI Korçe 23,760 2023-12-27 2023-12-28 39810110462023 Pjese kembimi, goma dhe bateri 1011046 UNIVERSITETI FAN.S.NOLI KORCE BLERJE PJESE KEMBIMI FAT.NR.103/2023 DHE F.H NR 41 DT 21.12.2023 UPROK.NR.597 DT.05.12.2023 F.OFERTE DT.13.12.2023 P.VERBAL DT 05,21.12.2023,DOK SISTEMI
    Prefektura e qarkut Korce (1515) SOTIRAQ PLASARI Korçe 9,600 2023-12-21 2023-12-22 25310160672023 Karburant dhe vaj PREFEKTURA E QARKUT KORCE (1016067) FURNIZIM ME VAJ DHE FILTRA ANTIFRIZE SIPAS URDHER BLERJE NR 62 DT 14.12.23,LIK FAT NR 93/2023 DT 18.12.23,FH NR 21 DT 18.12.23 DHE PVMD DT 18.12.23
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SOTIRAQ PLASARI Gjirokaster 47,400 2023-12-19 2023-12-20 42410060672023 Pjese kembimi, goma dhe bateri 1006067, Dr. e Rajonit Jugor . Pjese kembimi per automjete, fatura nr.91/2023 dt.13.12.2023, up,nr.31 dt.22.11.2023, fh,nr.27 dt.13.12.2023
    Drejtoria Vendore e Policise Korce (1515) SOTIRAQ PLASARI Korçe 258,000 2023-12-15 2023-12-18 38510160292023 Shpenzime te tjera transporti 1016029 DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME TJERA TRANSPORTI (PROGRAMIM, KODIM MJETE), U.P NR.29 DT.09.11.2023, FTESE OFERTE, NJOFTIM FIT. APP DT 16.11.2023, FATURA NR.90/2023 DT.07.12.2023, P.V M.DOREZ. DT.07.12.2023