Treasury Transactions 2015-2018

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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 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
    Bashkia Korce (1515) SOTIRAQ PLASARI Korçe 142,800 2017-02-08 2017-02-14 9121220012017 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA KORCE (2122001) PJESE KEMBIMI, RIPARIM & MIREMBAJTJE MJETI FAT.469 DT 30.12.2016 F.H 144 DT 30.12.2016 U.P91 DT 28.12.2016, PROCES VERBAL DT 29.12.2016 U.B 29950
    Bashkia Korce (1515) SOTIRAQ PLASARI Korçe 25,200 2017-02-08 2017-02-14 9221220012017 Karburant dhe vaj BASHKIA KORCE (2122001) VAJ & FILTRA U.P 92 DT 28.12.2016, PROCES VERBAL 29.12.2016 FAT.468 DT 30.12.2016 F.H 143 DT 30.12.2016 U.B 20951
    Bashkia Korce (1515) SOTIRAQ PLASARI Korçe 274,781 2016-12-30 2016-12-30 140521220012016 Karburant dhe vaj 2122001 BASHKIA KORCE MIRREMBAJTJE AUTOMJETI FAT 454/455/456/458/459 DT 21.12.2016 FH 134/135/DT 21.12.16 UP86 DT 09.12.2016 FTESE PER OFERTE 09.12.16 PROCES VERBAL VLERESIMI OFERTAVE 12.12.2016 PRINTIMETE E SISTEMIT
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SOTIRAQ PLASARI Tirane 155,400 2016-12-29 2016-12-30 60610051312016 Shpenzime per mirembajtjen e mjeteve te transportit 602-D.SH.P.A.Blerje vaj-pjese kemb-riparim mjetesh fat nr 439 dt 09.12.2016,seri 30516465,p.verb .form 4 emergjenc dt 12..12.16,p.v.m.konstatm dt 9.-12.16,f.hyrje nr 37 dt 12.12.16
    Qarku Korçe (1515) SOTIRAQ PLASARI Korçe 115,200 2016-12-28 2016-12-29 27520150012016 Pjese kembimi, goma dhe bateri 2015001 KESHILLI I QARKUT KORCE BLERJE PJESE GOMA PER AUTOMJETE FAT.NR.443 DT.13.12.2016;U.PROKURIMI 24 DT.12.12.16;P.VERBAL NR 05 DT.12.12.16;NJOFT.FIT.12.12.16;U.BLERJE 29761;F.HYRJE NR.15 DT.13.12.16
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIRAQ PLASARI Korçe 161,400 2016-12-23 2016-12-27 21610161052016 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DR.RAJ E KUFIRIT-MIGRACIONIT KORCE MIREMB MJET TRANSPORTI UP NR.31 DT.19.12.2016 FTESE OFERTE 19.12.2016 PV 23.12.2016 FAT NR.463 DT.23.12.2016 PRINTIME SISTEMI UB NR.29638 DT.23.12.2016
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 270,680 2016-12-22 2016-12-23 59910130192016 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIRREMBAJTJE AUTOMJETI FAT 444 DT 13.12.2016 FAT 445/446/447 DATE 14.12.2016 KONTRATE 11.04.2016
    Drejtoria Vendore e Policise Korce (1515) SOTIRAQ PLASARI Korçe 216,000 2016-12-20 2016-12-21 30110160292016 Shpenzime per mirembajtjen e mjeteve te transportit 1016029 DREJ VENDORE E POLICISE MIREMBAJ.MJETE TRANSPORTI FAT NR 435;436 DT.06.12.16;U.BLER.29562;U.PROKURI.NR.1539 DT.21.11.16;F.OFERTE DT.22.11.16;P.VERBAL.01 DT.24.11.16;NR.02 DT.01.12.16;06.12.16NJOF.FIT.DT.24.11.16;01.12.16;DOK.SISTEMI
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 216,240 2016-11-24 2016-11-25 55010130192016 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIRREMBAJTJE AUTOMJETESH FAT 410/411/412/413 DATE 17.11.2016 KONTRATE 11.04.2016
    Bashkia Maliq (1515) SOTIRAQ PLASARI Korçe 18,500 2016-11-24 2016-11-25 60421680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME EMERGJENTE TRANSPORTI PROC EMERGJIENCE DAT 3/10-2016 11/10-2016 14/10-2016 LIK FAT NR 343 DAT 3.10.2016 FAT 365 DAT 11.10.2016FAT 372 DAT 14.10.2016
    Drejtoria Rajonale Tatimore Korce (1515) SOTIRAQ PLASARI Korçe 47,280 2016-11-24 2016-11-25 18210100552016 Pjese kembimi, goma dhe bateri 1010055 DREJTORIA RAJONALE TATIMORE KORCE PJESE KEMBIMI UP NR.25 DT.23.11.2016;PV FORMULARI NR.5 DT.24.11.2016;FAT NR.422 DT.24.11.2016; FH NR.120 DT.24.11.2016;UB NR.29219 DT.24.11.2016;
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIRAQ PLASARI Korçe 45,480 2016-11-21 2016-11-22 18210161052016 Pjese kembimi, goma dhe bateri 1016105 DR.VENDORE E KUFIRIT-MIGRACIONIT KORCE BLERJE GOMA UP NR.21 DT.11.10.2016;FTESE PER OFERTE NR.21 DT.11.10.2016;PV DT.26.10.2016;FAT NR.383 DT.26.10.2016 FH NR.41 DT.26.10.2016 PRINT SIST UB NR.29162 DT.21.11.2016
    Qarku Korçe (1515) SOTIRAQ PLASARI Korçe 21,600 2016-11-04 2016-11-04 23720150012016 Pjese kembimi, goma dhe bateri 2015001 KESHILLI I QARKUT KORCE BLERJE PJESE KEMBIMI PER AUTOMJETE FAT.NR.367 DT.12.10.2016;U.PROKURIMI 14;PROCESVERBAL
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIRAQ PLASARI Korçe 142,800 2016-10-24 2016-10-25 16910161052016 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJT E KUFIRIT DHE E MIGRACIONIT KORCE MIREMBAJTJE MJET TRANSPORTI LIK FAT NR.379 DT.21.10.2016
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 255,000 2016-10-21 2016-10-21 50710130192016 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIRREMBAJTJE MJETI FAT 359/360/361/362/363 DATE 10.10.2016
    Drejtoria Vendore e Policise Korce (1515) SOTIRAQ PLASARI Korçe 330,000 2016-10-18 2016-10-18 23010160292016 Shpenzime per mirembajtjen e mjeteve te transportit 1016029 DREJ VENDORE E POLICISE MIREMBAJTJE MJETESH TRANSPORTI LIK FAT NR 329.330.331.332 DAT 26.09.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIRAQ PLASARI Korçe 143,880 2016-10-14 2016-10-17 16710161052016 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJT E KUFIRIT DHE E MIGRACIONIT KORCE MIREMBAJTJE MJET TRANSPORTI LIK FAT NR.344 DT.03.10.2016