Treasury Transactions

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SOTIRAQ LLAMBI PLASARI All 4,446,240.00 29 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
    Dogana Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 78,000 2014-12-30 2014-12-31 21710100842014 Shpenzime per mirembajtjen e mjeteve te transportit DOGANA KORCE MIREMBAJTJE DHE LYERJE AUTOMJETI FAT 925 DATE 30.12.2014
    Bashkia Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 22,800 2014-12-31 2014-12-31 81321220012014 Pjese kembimi, goma dhe bateri BASHKIA KORCE PJESE KEMBIMI PER MAKINAT FAT 920 DATE 22.12.2014
    Spitali Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 60,000 2014-12-30 2014-12-30 80110130192014 Shpenzime te tjera transporti SPITALI KORCE BLERJE ZINXHIRE PER AUTOMJETE FAT.919 DT 22.12.14
    Drejtoria Rajonale Tatimore Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 96,000 2014-12-22 2014-12-23 25510100552014 Pjese kembimi, goma dhe bateri DREJTORIA RAJONALE TATIMORE KORCE PJESE KEMBIMI LIK FAT NR.918 DT.18.12.2014
    Komuna Qender (1515) SOTIRAQ LLAMBI PLASARI Korçe 186,000 2014-12-15 2014-12-16 29425090012014 Pjese kembimi, goma dhe bateri 2509001 KOMUNA QENDER KORCE BLERJE PJESE KEMBIMI FAT NR.913,913/1 DT.03.12.2014
    Qendra e Zhvillimit Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 78,600 2014-12-11 2014-12-12 18721220182014 Pjese kembimi, goma dhe bateri QENDRA E ZHVILLIMIT REZIDENCIAL PJESE KEMBIMI FAT907 DATE 29.11.2014
    Spitali Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 161,080 2014-12-11 2014-12-11 75210130192014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI KORCE MIREMBAJTJE AUTOMJETI FAT.504,901,900,503,505,902,912 DT 25.11.2014 & 04.12.2014
    Komisariati i Policise Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 57,600 2014-11-17 2014-11-18 27210160292014 Shpenzime per mirembajtjen e mjeteve te transportit DR. E POLICISE KORCE FAT.1045 RIPARIM AUTOMJETI
    Bashkia Maliq (1515) SOTIRAQ LLAMBI PLASARI Korçe 187,200 2014-11-10 2014-11-11 22521680012014 Pjese kembimi, goma dhe bateri BASHKIA MALIQ BLERJE VAJ ,PJESE KEMBIMI DHE MIREMBAJTJE FAT NR 885.887 DAT 31.10.2014
    Bashkia Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 114,000 2014-10-24 2014-10-27 61921220012014 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA KORCE FAT 879 DT 10.10.2014 PJESE KEMBIMI,MIREMBAJTJE MJETI
    Drejtoria e Bujqesise Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 228,000 2014-10-13 2014-10-14 19510050152014 Pjese kembimi, goma dhe bateri D.R BUJQESISE 1005015 SHPENZIME PJESE KEMBIMI FAT.NR.877 DT.08.10.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SOTIRAQ LLAMBI PLASARI Gjirokaster 102,000 2014-10-10 2014-10-13 42510060672014 Pjese kembimi, goma dhe bateri 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE AUTOMJETI DHE PJESE KEMBIMI, FATURA NR 824 SERIA 16272399, UP NR 4 DT 30.07.2014FH NR 7 DT 14.09.2014
    Spitali Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 875,880 2014-10-02 2014-10-03 60210130192014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI KORCE MIREMBAJTJE AUTOMJETI FAT.864,865,866,867,868,869,870,871,872,873 DT 23.09.14
    Drejtoria Rajonale Tatimore Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 43,200 2014-09-19 2014-09-22 18510100552014 Pjese kembimi, goma dhe bateri DREJTORIA RAJONALE E TATIMEVE KORCE PJESE KEMBIMI LIK FAT NR.826 DT.18.09.2014
    Komisariati i Policise Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 198,000 2014-09-19 2014-09-22 21310160292014 Shpenzime per mirembajtjen e mjeteve te transportit 1016029 DR.POLICISE KORCE FAT.820,822,823 RIPARIM AUTOMJETESH
    Bashkia Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 312,000 2014-09-09 2014-09-10 51721220012014 Karburant dhe vaj BASHKIA KORCE VAJ, PJESE KEMBIMI, MIREMBAJTJE MJETI FAT.857,858/1,859,861,862,863 DT 08.08.14
    Komuna Libonik (1515) SOTIRAQ LLAMBI PLASARI Korçe 96,000 2014-09-03 2014-09-03 22225020012014 Pjese kembimi, goma dhe bateri KOMUNA LIBONIK FAT.809,810 BLERJE PJESE KEMBIMI PER RIPARIM MJETI
    Komisariati i Policise Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 174,000 2014-08-07 2014-08-08 16210160292014 Shpenzime per mirembajtjen e mjeteve te transportit DR. E POLICISE KORCE FAT.849,849/1,849/2 MIRMBAJTJE MJETE TRANSPORTI
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 24,000 2014-07-23 2014-07-24 14410140972014 Shpenzime te tjera transporti I.E.V.P KORCE FAT.850 SHP.TE TJERA TRANSPORTI-RIPARIM AUTOMJETI
    Spitali Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 747,080 2014-07-08 2014-07-09 36910130192014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI KORCE MIREMBAJTJE AUTOMJETI FAT.831,832,833,834,835,836,837,838,839 DT 26.06.14 & 27.06.14