Treasury Transactions 2015-2018

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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.
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    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
    Drejtoria Vendore e Policise Korce (1515) SOTIRAQ PLASARI Korçe 148,800 2017-11-24 2017-11-30 29810160292017 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.831,832 DT.23.11.2017
    Drejtoria Rajonale Tatimore Korce (1515) SOTIRAQ PLASARI Korçe 27,600 2017-11-15 2017-11-16 15810100552017 Pjese kembimi, goma dhe bateri 1010055 DREJTORIA RAJONALE TATIMORE KORCE PJESE KEMBIMI UP NR.30 DT.14.11.2017,PV FORM NR.5 DT.14.11.2017,LIK FAT NR.822 DT.14.11.2017,FH NR.100 DT.14.11.2017,UB NR.31725 DT.15.11.2017
    Drejtoria Vendore e Policise Korce (1515) SOTIRAQ PLASARI Korçe 555,360 2017-11-10 2017-11-13 27810160292017 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,FT.733,734 DT.24.09.17,FT.757,758 DT.25.09.17, FT.775 DT.06.10.17,FT.778 DT.07.10.17
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SOTIRAQ PLASARI Korçe 129,600 2017-11-06 2017-11-07 24310140972017 Shpenzime te tjera transporti 1014097 IEVP KORCE RIPARIM AUTOMJETESH UR.PROKURIMI NR.27 DT.11.10.2017, FTESA PER OFERTE, FAT.797 DT.26.10.2017, F.H.7 DT.26.10.2017, UR.BLERJA 31636
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIRAQ PLASARI Korçe 172,800 2017-10-17 2017-10-18 18010161052017 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DR.VENDORE E KUFIRIT DHE MIGR KORCE SHPENZ PER MIREMBAJT MJETE TRANSPORTI, U.P NR.11 I FT. PER OF. NR.11 DT 11.08.2017, FT. PER OF. NR.13 DT 11.09.2017, FAT NR.770 NR.SERIE 44787814 DT 03.10.2017, P.V DEFEKTI DT 08.08.17,U.B 31532
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 294,000 2017-10-12 2017-10-13 44210130192017 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.766,767,768 DT.02.10.2017
    Drejtoria Rajonale Tatimore Korce (1515) SOTIRAQ PLASARI Korçe 91,800 2017-10-03 2017-10-04 12410100552017 Pjese kembimi, goma dhe bateri 1010055 DREJTORIA RAJONALE TATIMORE KORCE PJESE KEMBIMI UP NR.16 DT.28.08.2017,PV FORM NR.5 DT.28.08.2017,FAT NR.748 DT.15.09.2017,FH NR.76 DT.15.09.2017 UB NR.31407 DT.03.10.2017
    Drejtoria Vendore e Policise Korce (1515) SOTIRAQ PLASARI Korçe 395,280 2017-09-21 2017-09-22 23210160292017 Pjese kembimi, goma dhe bateri 1016029 DREJ VENDORE E POLICISE KORCE PJESE KEMBIMI UR.PROKURIMI NR.29 DT.12.07.2017, FTESA PER OFERTE DT.17.07.2017, FAT.742,743,744,745,746,749 DT.07.09.2017, F.H.39 DT.07.09.2017, UR.BERJA 31347
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 218,160 2017-09-06 2017-09-07 40410130192017 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.704,705,706 DT.07.08.2017
    Drejtoria Vendore e Policise Korce (1515) SOTIRAQ PLASARI Korçe 318,720 2017-08-18 2017-08-21 20410160292017 Pjese kembimi, goma dhe bateri 1016029 DREJ VENDORE E POLICISE KORCE PJESE KEMBIMI UR.PROKURIMI NR.29 DT.12.07.2017, FTESA PER OFERTE DT.17.07.2017, FAT.685 DT.19.07.2017, FAT.686,687,688 DT.20.07.2017, F.H.32 DT.20.07.2017, UR.BLERJA 31207
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 473,040 2017-07-20 2017-07-21 33810130192017 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 DR.E SHERBIMIT SPITALOR MIREM.AUTOMJETE UR.PROKURIMI NR.58 DT.27.03.2017 KONTRATA NR.669 DT.25.04.2017 FAT.670,671 DT.03.07.2017, FAT.672,673 DT.04.07.2017, FAT.674,675 DT.05.07.2017
    Drejtoria Vendore e Policise Korce (1515) SOTIRAQ PLASARI Korçe 239,760 2017-07-05 2017-07-06 15610160292017 Shpenzime per mirembajtjen e mjeteve te transportit 1016029 DREJ VENDORE E POLICISE KORCE MIREMBAJTJE MJETE TRANSPORTI UR.PROKURIMI NR.4 DT.15.03.2017 FTESA PER OFERTE DT.21.03.2017 FAT.656,657 DT.07.06.2017 UR.BLERJA 30919
    Drejtoria Vendore e Policise Korce (1515) SOTIRAQ PLASARI Korçe 34,800 2017-06-19 2017-06-20 14110160292017 Shpenzime per mirembajtjen e mjeteve te transportit 1016029 DREJ VENDORE E POLICISE KORCE MIREMBAJTJE MJETE TRANSPORTI UR.PROKIURIMI NR.10 DT.29.03.2017 FTESA PER OFERTE DT.30.03.2017 FAT.635 DT.18.05.2017 UR.BLERJA 30844
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 294,360 2017-06-15 2017-06-16 28610130192017 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 DR.E SHERBIMIT SPITALOR MIREM.AUTOMJETE UR.PROKURIMI NR.58 DT.27.03.2017 KONTRATA NR.669 DT.25.04.2017 FAT.650 DT.02.06.2017, FAT.651 DT.03.06.2017, FAT.652 DT.03.06.2017, FAT.654 DT.05.06.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIRAQ PLASARI Korçe 251,400 2017-06-14 2017-06-15 10210161052017 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJT VENDORE E KUFIRIT E MIGRACIONIT KORCE MIREMBAJTJE MJETE TRANSPORTI UR.PROKURIMI NR.5 DT.29.05.2017 FTESA PER OFERTE DT.29.05.2017 FAT.655 DT.06.06.2017 UR.BLERJA 30810
    Bashkia Korce (1515) SOTIRAQ PLASARI Korçe 632,400 2017-06-06 2017-06-07 48921220012017 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA KORCE (2122001) PJESE KEMBIMI,GOMA,BATERI,VAJ,FILTRA, MIREMBAJTJE MJETI U.P NR.23 DT 20.04.2017 FTESE OFERTE 20.04.2017 P.V DT 24.04.2017 FAT.618,619,621,622,623,624,627 DT 03.05.2017,04.05.2017,05.05.2017,08.05.2017 F.H NR.25-31
    Drejtoria Vendore e Policise Korce (1515) SOTIRAQ PLASARI Korçe 32,160 2017-05-17 2017-05-18 11510160292017 Shpenzime per mirembajtjen e mjeteve te transportit 1016029 DREJ VENDORE E POLICISE KORCE MIREMBAJTJE MJETE TRANSPORTI UR.PROKURIMI NR.6 DT.15.03.2017 P.V NR.5 DT.24.04.2017 FAT.603 DT.24.04.2017 UR.BLERJA 30609
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 584,040 2017-05-16 2017-05-17 23610130192017 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 DR.E SHERBIMIT SPITALOR MIREM.AUTOMJETE UR.PROKURIMI NR.58 DT.27.03.2017 KONTRATA NR.669 DT.25.04.2017 FAT.615 DT.28.04.2017 FAT.616 DT.29.04.2017 FAT.628 DT.09.05.2017 FAT.631 DT.10.05.2017 FAT.632 DT.10.05.2017 FAT.633 DT.11.05.17
    Drejtoria Vendore e Policise Korce (1515) SOTIRAQ PLASARI Korçe 130,440 2017-03-23 2017-03-24 6010160292017 Pjese kembimi, goma dhe bateri 1016029 DREJ VENDORE E POLICISE KORCE PJESE KEMBIMI PER MJETE TRANSPORTI PV.NR.4 I EMERGJENCES DT.09.01.2017 FAT.472 DT.09.01.2017 F.H.1 DT09.01.2017
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 372,120 2017-03-03 2017-03-06 9810130192017 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE AUTOMJETE UR.PROKURIMI 40 DT.11.01.2017 KONTRATA SHTESE NR.187 DT.18.01.2017 FAT.494,495 DT.27.01.2017 FAT.500,501 DT.31.01.2017 FAT.508,509,510 DT.03.02.2017