Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 17,602,561.00 77 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
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SOTIRAQ PLASARI Korçe 238,800 2018-07-23 2018-07-24 18410140972018 Shpenzime te tjera transporti 1014097 IEVP KORCE SHPENZIME PER RIPARIM E MIREMBAJTJE AUTOMJETE;UPROKURIMI NR.11 DT.07.05.2018;F.OF DT.11;23.05.2018;FAT.NR.319;320 DT.16.07.2018;FH NR.11;12 DT.16.7.18;PVERBAL DT.11;15;17;30;31.05.18;PV.NR.04 DT.31.5.18;UB 33792;DOK.SIST
    Drejtoria Vendore e Policise Korce (1515) SOTIRAQ PLASARI Korçe 685,200 2018-07-17 2018-07-18 17810160292018 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJ.VEND. POLICISE KO,SHP.MIRMB. MJ.TRANSP,U.P.623 DT 19.04.2018,VEND.DT 07.06.2018,NJOFT.FIT. DT 18 06.2018,KONTR NR.1232 DT 25.06.2018,RAP.PERMBL DT 07.06.2018,FAT.NR.301,302,302/1,303,304,305,306,307,308,309 DT 02.07.18-04.07.18
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 214,440 2018-07-10 2018-07-11 34210130192018 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE KONTRATE NR.506 DT.02.05.2018;U.PROKURIMI 14 DT.30.03.2018;FAT.NR.292;293;295;296 DT.27.06.2018;UB 33072;PV DT.17.04.2018;MIRATIM PROC.NR.487 DT.26.04.2018;MARV.KUADER NR.505 DT.02.05.2018
    Dega e Kujdesit Paresor Korce (1515) SOTIRAQ PLASARI Korçe 129,720 2018-06-25 2018-06-26 11510130092018 Shpenzime per mirembajtjen e mjeteve te transportit 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE MIREMBAJTJE MJET TRANSPORTI UP NR.23 DT.26.04.2018,FTESE PER OFERTE DT.30.04.2018,PVVO DT.02.05.2018,FAT NR.267,268,269 DT.04-05.06.2018,8,PRINTIME SISTEMI,UB NR.33559 DT.25.06.2018
    Dega e Kujdesit Paresor Korce (1515) SOTIRAQ PLASARI Korçe 118,800 2018-06-21 2018-06-22 11310130092018 Pjese kembimi, goma dhe bateri 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE GOMA BATERI UP NR.28 DT.18.05.2018,FTESE PER OFERTE DT.18.05.2018,PVVO DT.01.06.2018,FAT NR.266 DT.01.06.2018,FH NR.1 DT.01.06.2018,PRINTIME SISTEMI,UB NR.33547 DT.21.06.2018
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 509,160 2018-06-06 2018-06-07 24710130192018 Pjese kembimi, goma dhe bateri 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE KONTRATE NR.506 DT.02.05.2018;U.PROKURIMI 14 DT.30.03.2018;FAT.NR.139;142-144;146-149;152 DT.21.05.2018;UB 33072;PV DT.17.04.2018;MIRATIM PROC.NR.487 DT.26.04.2018;MARV.KUADER NR.505 DT.02.05.2018
    Drejtoria Vendore e Policise Korce (1515) SOTIRAQ PLASARI Korçe 329,040 2018-05-23 2018-05-24 11910160292018 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHP.MIREMBAJTJE MJETE TRANSPORTI, AMENDIM KONTRATE NR.208 DT 07.02.2018, FAT. NR.133,134,135,136 DT 11.05.2018-12.05.2018,U.B 33295 DT 23.05.2018
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 492,360 2018-04-18 2018-04-19 17110130192018 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE KONTRATE SHTESE NR.123 DT.22.01.2018;U.PROKURIMI 09 DT.22.01.2018;FAT.NR.41;43;45;46;48;49;50;52;53;55 DT.8;9;10;12;13;14;15.02.2018;UBLERJE 32480
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SOTIRAQ PLASARI Korçe 51,600 2018-04-18 2018-04-19 9810140972018 Shpenzime te tjera transporti 1014097 IEVP KORCE SHPENZIME PER RIPARIM AUTOMJETI FAT.NR.88 DT.26.03.2018;PVERBAL DT.26.03.2018;KORMULARI NR.04 DT.26.03.2018;UBLERJE 32934
    Bashkia Korce (1515) SOTIRAQ PLASARI Korçe 130,800 2018-04-10 2018-04-11 27221220012018 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA KORCE (2122001) PJESE KEMBIMI, VAJ,FILTRA,MIREMBAJTJE MJETI U.P NR.107 DT 07.12.2017, FTESE PER OFERTE DT 07.12.2017, P.V DT 12.12.2017, FAT.NR.857 DT 18.12.2017, F.H NR.94 DT 18.12.2017 UB 32828 DT 10.04.2018
    Qarku Korçe (1515) SOTIRAQ PLASARI Korçe 16,000 2018-03-26 2018-03-27 5920150012018 Pjese kembimi, goma dhe bateri 2015001 KESHILLI I QARKUT KORCE BLERJE BATERI PER MJETE FAT.NR.78 DT.13.03.2018;F.HYRJE NR.02 DT.13.03.2018;U.BLERJE 32786;URDHER TITULLARI NR.02 DT.12.03.2018
    Drejtoria Vendore e Policise Korce (1515) SOTIRAQ PLASARI Korçe 425,520 2018-02-09 2018-02-12 2910160292018 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHP.MIREMBAJTJE MJETE TRANSPORTI, U.P NR.637 DT 18.05.2017, VEND.TIT NR.862 DT 03.07.2017,NJOFT.FIT. NR.861 DT 03 07.2017,KONTR NR.1099 DT 16.08.2017,FAT NR.876,877,878 DT 28.12.2017,U.B 31308
    Qarku Korçe (1515) SOTIRAQ PLASARI Korçe 36,600 2018-01-25 2018-01-26 1920150012018 Pjese kembimi, goma dhe bateri 2015001 KESHILLI I QARKUT KORCE MIREMBAJTJE MJETE TRANSPORTI FAT.NR.875 DT.27.12.17;F.HYR.NR.21 DT.27.12.17;U.BLERJE 32421;U.PROKURIMI NR.15 DT.20.12.17;P.VERBAL NR.05 DT.20.12.2017;NJOFT.FITUES.DT.20.12.2017
    Qarku Korçe (1515) SOTIRAQ PLASARI Korçe 40,680 2018-01-24 2018-01-25 1820150012018 Pjese kembimi, goma dhe bateri 2015001 KESHILLI I QARKUT KORCE MIREMBAJTJE MJETE TRANSPORTI FAT.NR.874 DT.27.12.17;F.HYR.NR.20 DT.27.12.17;U.BLERJE 32416;U.PROKURIMI NR.17 DT.22.12.17;P.VERBAL NR.05 DT.22.12.2017;NJOFT.FITUES.DT.22.12.2017
    Qarku Korçe (1515) SOTIRAQ PLASARI Korçe 105,600 2018-01-23 2018-01-24 0920150012018 Pjese kembimi, goma dhe bateri 2015001 KESHILLI I QARKUT KORCE BLERJE GOMA FAT.NR.873 DT.27.12.17;F.HYR.NR.19 DT.27.12.17;U.BLERJE 32411;U.PROKURIMI NR.14 DT.19.12.17;P.VERBAL NR.05 DT.19.12.2017;NJOFT.FITUES.DT.19.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIRAQ PLASARI Korçe 49,200 2017-12-22 2017-12-29 23910161052017 Pjese kembimi, goma dhe bateri 1016105 DR.VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PJESE KEMBIMI,GOMA,BATERI UR.PROKURIMI NR.23 DT.15.12.2017, FTESA PER OFERTE DT.15.12.2017PV DT 20.12.2017 FAT.867 DT.20.12.2017, F.H.37 DT.20.12.2017, UR.BLERJA 32205
    Drejtoria Vendore e Policise Korce (1515) SOTIRAQ PLASARI Korçe 588,520 2017-12-22 2017-12-28 33410160292017 Shpenzime per mirembajtjen e mjeteve te transportit 1016029 DR.VENDORE E POLICISE KORCE MIRMB.MJETE TRANSPORTI UR.PROKURIMI 637 DT.18.05.17,MIRATIM TITULLARI NR.862 DT.03.07.17,KONTRATA NR.1099 DT.16.08.17,FAT.859;858;864;861;862;860;863 DT.23.12.2017
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 298,320 2017-12-21 2017-12-27 58910130192017 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 DR.E SHERBIMIT SPITALOR MIREM.AUTOMJETE UR.PROKURIMI NR.58 DT.27.03.2017, P.V.3 DT.12.04.2017, NJOFTIMI I FITUESIT NR.627 PROT. DT.20.04.2017,KONTRATA NR.669 DT.25.04.2017 FAT.838-842;850-853 DT.12.12.2017;UBLERJE 30441
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SOTIRAQ PLASARI Korçe 40,800 2017-12-11 2017-12-12 28310140972017 Shpenzime te tjera transporti 1014097 IEVP KORCE RIPARIM AUTOMJETI PROCESVERBAL EMERGJENCE NR.04 DT.05.12.2017;FAT NR.842 DT.06.12.2017;PVERBAL NR.5386;5386/1 DT.05.12.2017U.BLERJE 31952
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 303,600 2017-12-05 2017-12-06 51910130192017 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 DR.E SHERBIMIT SPITALOR MIREM.AUTOMJETE UR.PROKURIMI NR.58 DT.27.03.2017, P.V.3 DT.12.04.2017, NJOFTIMI I FITUESIT NR.627 PROT. DT.20.04.2017,KONTRATA NR.669 DT.25.04.2017 FAT.808-812 DT.06.11.2017