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 9,937,432.00 101 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
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIRAQ PLASARI Korçe 231,600 2023-09-27 2023-09-28 18410161052023 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, MIREMBAJTJE MJETESH,U.P. NR.14 & FT.OF. & P.V.FL.DT.10.07.2023,P.V.FIT.DT.14.09.2023,PRINT.SIST.APP , FAT.NR.60 DT.14.09.2023, P.V.M.D.DT.14.09.2023
    Drejtoria Rajonale Tatimore Korce (1515) SOTIRAQ PLASARI Korçe 239,760 2023-09-13 2023-09-14 7810100552023 Shpenzime per mirembajtjen e mjeteve te transportit 1010055 DREJTORIA RAJONALE TATIMORE KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI UR.PROK.NR.05 DT.15.08.2023,NJOFTIM FITUESI DT.21.08.2023,P.V.I MARRJES NE DOREZIM DT.31.08.2023,FAT.NR.59/2023 DT.06.09.2023
    Dega e Kujdesit Paresor Korce (1515) SOTIRAQ PLASARI Korçe 57,120 2023-08-17 2023-08-18 18510130092023 Shpenzime per mirembajtjen e mjeteve te transportit 1013009 NJESIA VENDORE E. KUJDESIT SHENDETESOR KORCE MIREMBAJTJE E MJETEVE TE TRANSPORTIT UR.PROK..NR.10 DT.25.04.2023 E FTESE.PER OFERTE, NJOFT.FIT.DT.18.05.2023,FAT.NR.53/2023 DT.15.08.2023
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) SOTIRAQ PLASARI Korçe 119,400 2023-08-14 2023-08-15 10410120052023 Shpenzime per mirembajtjen e mjeteve te transportit 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, SHPENZIME MIREMBAJTJE MJETI, U.P NR. 90 DT. 20.07.2023, P.V F.L DT. 26.05.2023, P.V FITUES DT 20.07.2023, FATURA NR. 49/2023 DT. 24.07.2023, F.H. 4 DT.024.07.2023
    Qendra e zhvillimit Korce nr.2 (1515) SOTIRAQ PLASARI Korçe 119,280 2023-08-10 2023-08-11 6921220202023 Shpenzime per mirembajtjen e mjeteve te transportit 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, MIREMBAJTJE MJETE TRANSPORTI, U.P NR. 7 DT. 14.07.2023, P.V FONDIT LIMIT DT. 14.07.2023, P.V VL. DT. 17.07.2023, FATURA NR. 44/2023 DT. 17.07.2023
    Dega e Kujdesit Paresor Korce (1515) SOTIRAQ PLASARI Korçe 66,240 2023-06-13 2023-06-14 13210130092023 Shpenzime per mirembajtjen e mjeteve te transportit 1013009 NJESIA VENDORE E. KUJDESIT SHENDETESOR KORCE MIREMBAJTJE E MJETEVE TE TRANSPORTIT UR.PROK..NR.10 DT.25.04.2023 E FTESE.PER OFERTE, NJOFT.FIT.DT.18.05.2023,FAT.NR.39/2023 DT.12.06.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIRAQ PLASARI Korçe 165,600 2023-05-25 2023-05-26 11010161052023 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, MIREMBAJTJE MJETESH,U.P. NR.8 & FT.OF. & P.V.FL.DT.26.04.2023,P.V.FIT.DT.16.05.2023,PRINT.SIST.APP , FAT.NR.26 DT.16.05.2023, P.V.M.D.DT.16.05.2023
    Qendra e Zhvillimit Korce (1515) SOTIRAQ PLASARI Korçe 63,000 2023-04-13 2023-04-14 6721220182023 Pjese kembimi, goma dhe bateri 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE PJESE KEMBIMI,GOMA E BATERI UR.PROK.NR.10 DT.03.042023 P.V.FOND.LIMIT DT.03.04.2023, P.V.I FITUESIT DT.05.04.2023, FAT.NR.14/2023 DT.05.04.2023,FLETE HYRJE NR.09 DT.05.04.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIRAQ PLASARI Korçe 106,800 2023-03-27 2023-03-28 6110161052023 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, MIREMBAJTJE MJETESH,U.P. NR.4 & FT.OF. DT.07.02.2023,P.V.FL.DT.06.02.2023,P.V.FIT.DT.02.03.2023,PRINT.SIST.APP , FAT.NR.4 DT.02.03.2023, P.V.M.D.DT.02.03.2023
    Gjykata e Apelit Korce (1515) SOTIRAQ PLASARI Korçe 19,631 2023-01-12 2023-01-13 18510290052022 Shpenzime per mirembajtjen e mjeteve te transportit 1029005-GJYKATA E APELIT KORCE, MIREMBAJTJE E MJETEVE TE TRANSPORTIT, U.P NR.20 DT 22.12.2022, P.V F.LIM. DT 22.12.2022, P.V DT 22.12.2022, FAT. NR.151/2022 DT 27.12.2022, U.B 45556
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIRAQ PLASARI Korçe 117,600 2023-01-04 2023-01-05 25810161052022 Karburant dhe vaj 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KARBURANT DHE VAJ ,U.B.NR.1158 DT.28.12.2022, P.V.F.L. DT.27.12.2022, P.V.FIT.DT.28.12.2022,FAT.NR.152/2022 DT.28.12.2022, U.B 45540
    Gjykata e Apelit Korce (1515) SOTIRAQ PLASARI Korçe 28,999 2022-12-29 2022-12-30 18110290052022 Shpenzime per mirembajtjen e mjeteve te transportit 1029005-GJYKATA E APELIT KORCE, MIREMBAJTJE E MJETEVE TE TRANSPORTIT, U.P NR.20 DT 22.12.2022, P.V F.LIM. DT 22.12.2022, P.V DT 22.12.2022, FAT. NR.151/2022 DT 27.12.2022, U.B 45533
    Qarku Korçe (1515) SOTIRAQ PLASARI Korçe 91,200 2022-12-23 2022-12-27 29220150012022 Pjese kembimi, goma dhe bateri KESHILLI I QARKUT KORCE (2015001) BLERJE GOMA AUTO,URDHER NR 36 DT 19.12.22,NJ FIT 19.12.22,PV NEN 100 MIJE,FATURA NR 142/2022 DT 19.12.2022,FH NR 12 DT 19.12.2022,UB 45400
    Qendra e zhvillimit Korce nr.2 (1515) SOTIRAQ PLASARI Korçe 35,000 2022-12-23 2022-12-27 12321220202022 Shpenzime per mirembajtjen e mjeteve te transportit 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, SHPENZIME MIREMBAJTJE MJETE TRANSPORTI, U.P. NR. 10 DT. 09.12.2022, P.V. FONDIT LIMIT DT. 09.12.2022, P.V. VL. DT. 09.12.2022, FATURA NR. 138/2022 DT. 13.12.2022, UB NR. 45403
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIRAQ PLASARI Korçe 201,600 2022-12-22 2022-12-23 24710161052022 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETESH ,U.P.NR.6 DT.07.10.2022,FT.OF.& P.V.F.L. DT.07.10.2022, P.V.FIT.DT.31.10.2022,PRINT.SIST.,P.V.K.O.DT.11-12.10.2022, FAT.NR.34/2022 DT.30.11.2022, U.B 45365
    Dogana Korce (1515) SOTIRAQ PLASARI Korçe 118,800 2022-12-21 2022-12-22 19610100842022 Karburant dhe vaj 1010084 DOGANA KORCE PJESE KEMBIMI,VAJ,TE TJERA SHPENZIME,URDHER PROKURIMI NR 11 DT 09.12.2022,P.VERBAL DT 09.19.12.2022,FAT NR 145/2022 DT 19.12.2022,F.HYRJE NR 12 DT 19.12.2022,UB 45320
    Dega e Kujdesit Paresor Korce (1515) SOTIRAQ PLASARI Korçe 54,000 2022-12-07 2022-12-09 28710130092022 Shpenzime per mirembajtjen e mjeteve te transportit 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, MIREMBAJTJE E MJETEVE TE TRANSPORTIT, U.P NR.34 DT 03.11.2022, NJOFT. FIT. APP DT 09.11.2022, FATURA NR.135/2022 DT 05.12.2022, U.B NR.45100
    Dega e Kujdesit Paresor Korce (1515) SOTIRAQ PLASARI Korçe 68,880 2022-11-07 2022-11-08 24810130092022 Shpenzime per mirembajtjen e mjeteve te transportit 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, MIREMBAJTJE E MJETEVE TE TRANSPORTIT, U.P NR.8 DT 30.03.2022, NJOFT. FIT. APP DT 01.04.2022, FAT. NR.125/2022 DT 02.11.2022, U.B NR.44843
    Gjykata e rrethit Korce (1515) SOTIRAQ PLASARI Korçe 24,000 2022-09-23 2022-09-26 17110290232022 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA E RRETHIT GJYQESOR KORCE (1029023) MIREMBAJTJE MJET TRANSPORTI, P.V MIRATIM TITULLARI DT 13.09.2022, LLOG.FON.LIM.DT 13.09.2022, P.V KOMIS.DT 14.09.2022, FAT.NR.111/2022 DT 20.09.2022, URDH.TITULLARI PER LIKUJDIM, UB44514
    Drejtoria Rajonale Tatimore Korce (1515) SOTIRAQ PLASARI Korçe 98,000 2022-08-29 2022-08-30 9410100552022 Pjese kembimi, goma dhe bateri 1010055-DREJTORIA RAJONALE TATIMORE KORCE, PJESE KEMBIMI, GOMA DHE BATERI, U.P NR.11 DT 22.08.2022, P.V DT 25.08.2022, FATURA NR.96/2022 DT 25.08.2022, F.H NR.15 DT 25.08.2022, U.B NR.44290