Treasury Transactions 2019-2025

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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

  • 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 11,357,032.00 114 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
    Qarku Korçe (1515) SOTIRAQ PLASARI Korçe 96,000 2020-12-24 2020-12-28 20720150012020 Pjese kembimi, goma dhe bateri KESHILLI I QARKUT KORCE (2015001) BLERJE GOMA, URDHER NR.24 DT 16.12.2020, P.V PROKURIMIM DT 16.12.2020, FAT.NR.255 DT 18.12.2020, F.H NR.16 DT 18.12.2020, UB40066
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIRAQ PLASARI Korçe 112,800 2020-12-21 2020-12-22 21310161052020 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI, U.P.NR.14 DHE FT.OF. DT.15.12.2020, FAT.NR.257 DT.21.12.2020,PRINT.SISTEMI,P.V.KO. DT.18.12.2020,PV M.D. DT.21.12.2020,UB 39974
    Gjykata e Apelit Korce (1515) SOTIRAQ PLASARI Korçe 25,000 2020-12-09 2020-12-10 16110290052020 Materiale per funksionimin e pajisjeve speciale 1029005 GJYKATA E APELIT KORCE MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE, U.P NR.30 DT 27.11.2020, P.V DT 02.12.2020, FAT.NR.238 DHE F.H. NR.238 DT 02.12.2020, UB 39785
    Drejtoria Rajonale Tatimore Korce (1515) SOTIRAQ PLASARI Korçe 118,800 2020-11-24 2020-11-25 11310100552020 Pjese kembimi, goma dhe bateri 1010055 DREJTORIA RAJONALE TATIMORE KORCE PJESE KEMBIMI GOMA DHE BATERI UP NR 17 DT 20.07.20 PV LLOG FOND LIMIT DT 23.11.20 PV DT 23.11.20 FAT NR 232 DT 23.11.20 FH NR 241 DT 23.11.20UB NR 39630 DT 24.11.20
    Gjykata e Apelit Korce (1515) SOTIRAQ PLASARI Korçe 79,406 2020-11-20 2020-11-23 14710290052020 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA E APELIT KORCE (1029005) SHPENZIME MIREMBAJTJE MJETESH ,U.BREN. NR.22 DT.16.11.2020,P.V. DT.17.11.2020, FAT.NR.229 DT 17.11.2020, U.B.39592
    Dega e Kujdesit Paresor Korce (1515) SOTIRAQ PLASARI Korçe 237,600 2020-11-18 2020-11-19 22910130092020 Shpenzime per mirembajtjen e mjeteve te transportit 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE MIREMBAJTJE AUTOMJETI UP NR 33 DT 13.10.2020 FTESE PER OFERTE PV LLOG FOND LIMIT DT 12.10.2020 PV DT 16.10.2020 FATURA NR 223 224 225 DT 11.11.2020 UB 39539 DT 18.11.2020
    Gjykata e rrethit Korce (1515) SOTIRAQ PLASARI Korçe 62,400 2020-11-18 2020-11-19 22810290232020 Pjese kembimi, goma dhe bateri GJYKATA E RRETHIT KORCE (1029023) BLERJE GOMA,P.V MIRATIM SHPENZ.NGA TITULLARI DT 05.11.20,LLOG.FONDI LIMIT DT 05.11.20,P.V KOMIS.DT 06.11.20,URDH.TITULLARI PER PERDORIM FONDI DT 06.11.20,URDH.TIT.PER LIKUJDIM,FAT.222,F.H 16 DT 10.11.20
    Qendra e zhvillimit Korce nr.2 (1515) SOTIRAQ PLASARI Korçe 90,000 2020-10-16 2020-10-20 8221220202020 Shpenzime per mirembajtjen e mjeteve te transportit 2122020 QENDRA DITORE E ZHVILLIMIT KORCE,SHPENZ MIREMBAJTJE AUTOMJETI U P NR.08 DT 29.09.2020P V LLOG FOND LIMIT DT 28 09 2020 , P.V O DT 30.09.2020, FAT.NR.204 DT 06.10.2020, U B 39315 DT 16 10 2020
    Qarku Korçe (1515) SOTIRAQ PLASARI Korçe 12,300 2020-10-16 2020-10-19 17120150012020 Pjese kembimi, goma dhe bateri KESHILLI I QARKUT KORCE (2015001) BLERJE MATERIALE PER RIPARIM AUTOMJETI, URDHER NR.12 DT 02.09.2020, P.V / NJOFTIM FITUESI DT 03.09.2020, FAT.NR.178 DT 18.09.2020, F.H NR.14 DT 18.09.2020, UB39316
    Gjykata e Apelit Korce (1515) SOTIRAQ PLASARI Korçe 14,000 2020-10-02 2020-10-05 12710290052020 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA E APELIT KORCE (1029005) SHPENZIME MIREMBAJTJE MJETESH ,U.BREN. NR.17 DT.24.09.2020, FAT.NR.148 DT 28.09.2020, F.H.NR.148 DT.28.09.2020 U.B.39184
    Gjykata e rrethit Korce (1515) SOTIRAQ PLASARI Korçe 29,940 2020-09-17 2020-09-18 17910290232020 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA E RRETHIT KORCE (1029023) MIREMBAJTJE MJET TRANSPORTI, URDHER TIT.PER FILLIM PROC.DT 04.09.2020,LLOG.FONDI LIMIT DT 02.09.2020,P.V KOMIS.DT 07.09.2020, FAT.NR.191 DT 15.09.2020, URDHER TITULLARI PER LIKUJDIM, UB39085
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SOTIRAQ PLASARI Gjirokaster 93,600 2020-08-13 2020-08-14 15010060672020 Pjese kembimi, goma dhe bateri 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Mirembajtje mjeti, fatura nr 147 dt 27.07.2020, nr serial 88486334,88486336, up nr 15 dt 21.07.2020, fh nr 14 dt 27.07.2020
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SOTIRAQ PLASARI Gjirokaster 106,800 2020-07-27 2020-07-28 12710060672020 Pjese kembimi, goma dhe bateri 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Pjese kembimi per automjete,fatura nr. 118, dt. 29.06.2020, nr.serie 88486306. Urdher prokurimi nr. 11, dt .23.06.2020. Ftese per oferte ,flete hyrje nr. 10, dt. 29.06.2020.
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIRAQ PLASARI Korçe 33,600 2020-07-02 2020-07-03 9810161052020 Pjese kembimi, goma dhe bateri 1016105 DR.VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PJESE KEMBIMI,GOMA,BATERI, UPROKURIMI NR.06 DT 01.06.2020,F.OFERTE DT 01.06.2020, P.VERBAL DT 04;16.06.2020; FAT.NR.109 DT 16.06.2020,F.HYRJE NR.20 DT 16.06.2020,DOK.SISTEMI;UB 38550
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIRAQ PLASARI Korçe 214,800 2020-06-23 2020-06-24 9610161052020 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DR.VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETE TRANSPORTI,UPROKURIMI NR.01 DT 09.03.2020,F.OFERTE DT 09.03.2020,P.VERBAL DT 09.03.2020,06.06.2020; FAT.NR.99 DT 08.05.2020,DOK.SISTEMI
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) SOTIRAQ PLASARI Korçe 81,600 2020-06-18 2020-06-19 7510120052020 Shpenzime per mirembajtjen e mjeteve te transportit 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE,RIPARIM AUTOMJETI U.P NR. 3 I FT. PER OF. DT 21.05.2020,P.V F.LIM. DT 21.05.2020,P.V FITUESI DT 26.05.2020,FAT. NR.94 DT 28.05.2020,F.H NR.5 DT 28.05.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIRAQ PLASARI Korçe 202,800 2020-05-28 2020-05-29 8110161052020 Pjese kembimi, goma dhe bateri 1016105 DR.VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PJESE KEMBIMI,GOMA,BATERI, UPROKURIMI NR.03 DT 24.04.2020,F.OFERTE DT 24.04.2020, P.VERBAL DT 24.04.2020,08.05.2020; FAT.NR.82 DT 08.05.2020,F.HYRJE NR.15 DT 08.05.2020,DOK.SISTEMI;UB 38335
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce(1515) SOTIRAQ PLASARI Korçe 98,000 2020-02-27 2020-02-28 2310260762020 Pjese kembimi, goma dhe bateri 1026076 INSPEKTORIATI SHTETEROR I MJEDISIT PYJEVE UJRAVE TURIZMIT KORCE PJE KEMBIMI URDHER I BRENDSHEM NR 03 DT 10 02 2020 P V DT 11 02 2020 FAT NR 88486231 DT 11 02 2020 U B NR 37999 DT 27 02 2020
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) SOTIRAQ PLASARI Korçe 105,600 2020-02-13 2020-02-14 2510120052020 Shpenzime per mirembajtjen e mjeteve te transportit 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, SHPENZ PER MIREMBAJTJE MJETI,U.P NR.2 I FT. PER OF. DT 04.02.2020,P.V DT 04.02.2020 DHE 06.02.2020,PRINTIME NGA SIST.,FAT. NR.37 DHE 38 DT 07.02.2020,F.H NR.4 DHE 4/1 DT 07.02.2020
    Qarku Korçe (1515) SOTIRAQ PLASARI Korçe 100,800 2020-01-28 2020-01-29 1620150012020 Pjese kembimi, goma dhe bateri 2015001 KESHILLI I QARKUT KORCE BLERJE GOMA AUTOMJETI URDHER NR.47 DT.26.11.2019, P.V.DT.26.11.2019, FAT.NR 380 DT.20.12.2019, F.H.16 DT.20.12.2019, U.B 37803 DT 28.01.2020