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 11,066,872.00 110 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 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
    Prefektura e qarkut Korce (1515) SOTIRAQ PLASARI Korçe 9,000 2023-12-13 2023-12-14 23810160672023 Karburant dhe vaj PREFEKTURA E QARKUT KORCE (1016067) FURNIZIM ME VAJ ADITIV URDHER BLERJE NR 55 DT 21.11.23,LIK FAT NR 89/2023 DT 07.12.23,FH NR 18 DT 07.12.23,PV MARRJE NE DOREZIM DT 07.12.23
    Dogana Korce (1515) SOTIRAQ PLASARI Korçe 114,960 2023-12-11 2023-12-12 20310100842023 Pjese kembimi, goma dhe bateri 1010084 DOGANA KORCE VAJ MAKINE E PJESE KEMBIMI URDHER PROKURIMI NR.08 DT.05.12.2023,P.V.I SHPALLJES SE FITUESIT DT.05.12.2023,FAT.NR.87/2023 DT.05.12.2023,F.H.NR.10 DT.05.12.2023, P.V.I MARRJES NE.DOREZIM DT.05.12.2023
    Prefektura e qarkut Korce (1515) SOTIRAQ PLASARI Korçe 24,720 2023-12-06 2023-12-07 23310160672023 Karburant dhe vaj PREFEKTURA E QARKUT KORCE (1016067) FURNIZIM ME VAJ DHE FILTRA URDHER BLERJE NR 51 DT 09.11.23,LIK FAT NR 79/2023 DT 16.11.23,FH NR 13 DT 16.11.23,PV MARRJE NE DOREZIM DT 16.11.23
    Dega e Kujdesit Paresor Korce (1515) SOTIRAQ PLASARI Korçe 118,680 2023-11-21 2023-11-22 27110130092023 Shpenzime per mirembajtjen e mjeteve te transportit 1013009 NJESIA VENDORE E. KUJDESIT SHENDETESOR KORCE MIREMBAJTJE E MJETEVE TE TRANSPORTIT URDHER PROKURIMI.NR.34 DT.23.10.2023 FTESE.PER OFERTE DT.23.10.2023, NJOFT.FIT.NGA SIST.I A.P.P.DT.27.10.2023,FAT.NR.81/2023 DT.20.11.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIRAQ PLASARI Korçe 193,200 2023-11-20 2023-11-21 22110161052023 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, MIREMBAJTJE MJETESH,U.P. NR.19 & FT.OF. & P.V.FL.DT.23.10.2023,P.V.FIT.DT.17.11.2023,PRINT.SIST.APP , FAT.NR.80 DT.17.11.2023, P.V.M.D.DT.17.11.2023
    Universiteti Korce (1515) SOTIRAQ PLASARI Korçe 23,760 2023-11-10 2023-11-13 31910110462023 Shpenzime per mirembajtjen e mjeteve te transportit 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME MIREMBAJTJE MKETE TRANSPORTI,UPROKURIMI NR 439 DT 13.10.2023,F.OFERTE DT 13.10.2023,FAT NR 72/2023 DHE F.HYRJE NR 25 DT 24.10.2023,P.VERBAL DT 13,24.10.2023,DOK SISTEMI
    Dega e Kujdesit Paresor Korce (1515) SOTIRAQ PLASARI Korçe 78,240 2023-10-09 2023-10-10 23210130092023 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.65/2023 DT.04.10.2023
    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