Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 10,509,112.00 108 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
    Prefektura e qarkut Korce (1515) SOTIRAQ PLASARI Korçe 78,000 2019-06-26 2019-06-27 15410160672019 Pjese kembimi, goma dhe bateri PREFEKTURA E QARKUT KORCE (1016067) PJESE KEMBIMI, FILTRA, U.P NR.4 DT 29.05.2019, FTESE OFERTE, P.V FONDI LIMIT DT 29.05.2019, P.V VLERS.DT 31.05.2019,P.V PERF.DT 05.06.2019,FAT.NR.179 DT 17.06.19, F.H NR.14 DT 17.06.19, UB 36400 26.06.19
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SOTIRAQ PLASARI Korçe 226,800 2019-06-11 2019-06-12 14410140972019 Shpenzime te tjera transporti 1014097 IEVP KORCE SHPENZIME MIREMBAJTJE AUTOMJETI ;FAT.NR.165;166 DT.05.06.2019;F.HYRJE 10;11 DT.05.06.2019;UPROKURIMI NR.13 DT.13.05.2019;F.OFERTE DT.13.05.2019;PVERBAL;NJOFT.FITUESI DT.15;21;23.05.2019;DOK.SISTEMI;UB 36215
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SOTIRAQ PLASARI Korçe 96,000 2019-06-11 2019-06-12 14510140972019 Shpenzime te tjera transporti 1014097 IEVP KORCE SHERBIME RIPARIM MJETI;FAT.NR.164 DT.31.05.2019;URDHER TITULLARI NR.1510 DT.31.05.2019;PVERBAL EMERGJENCE DT.31.05.2019;PVERBAL DT.31.05.2019;F.H.NR.09 DT.31.05.2019;UB 36216
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 119,400 2019-04-18 2019-04-19 24510130192019 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE UR.PROK.14 D.30.03.18,MAR.KUAD.505 D.02.05.18,MIRATIM PROC.TEND NR.487 DT.26.04.18,KONTR.323 DT.20.02.19,FT.85 DT.16.03.19,FT.86,87 DT.18.03.19,FAT.120 DT.16.04.19
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 352,800 2019-03-12 2019-03-13 12110130192019 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE UR.PROKURIMI NR.14 DT.30.03.2018,MAR.KUADER NR.505 DT.02.05.2018,KONTRATA 323 DT.20.02.2018, FAT.57,58 DT.26.02.2019,FAT.60,61 DT.27.02.2019,FAT.64,65 DT.01.03.2019
    Qarku Korçe (1515) SOTIRAQ PLASARI Korçe 100,800 2019-01-25 2019-01-28 1920150012019 Pjese kembimi, goma dhe bateri 2015001 KESHILLI I QARKUT KORCE BLERJE GOMA AUTOMJETI URDHER NR.46 DT.26.12.2018, P.V.DT.26.12.2018, FAT.408 DT.27.12.2018, F.H.15 DT.27.12.2018, U.B 35198
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) SOTIRAQ PLASARI Korçe 117,600 2019-01-24 2019-01-25 1210120052019 Shpenzime per mirembajtjen e mjeteve te transportit 1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE,SHPENZIME PER MIREMBAJTJE MJETI URDHER NR.4 DT 16.01.2019,P.V NR 17,19 DT 16.01.2019,FAT. NR.18, F.H NR.1 DT 18.01.2019,U.B 35194 DT 24.01.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIRAQ PLASARI Korçe 115,200 2018-12-27 2019-01-07 24010161052018 Materiale per funksionimin e pajisjeve speciale 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, MAT PER FUNK PAJISJEVE SPECIALE URDHER NR.813 DT.27.12.2018,PV DT.27.12.2018,FAT NR.407 DT.27.12.2018,FH NR.13 DT.27.12.2018,UB NR.35157 DT.27.12.2018