Treasury Transactions 2015-2018

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 6,056,784.00 32 All => 2015-01-01 => 2015-12-31

    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 LLAMBI PLASARI Korçe 126,000 2015-12-24 2015-12-28 29410160292015 Shpenzime per mirembajtjen e mjeteve te transportit DR.E POLICISE KORCE FAT.1123,1170 MIREMB.MJETE TRANSPORTI
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 114,000 2015-12-24 2015-12-28 21410161052015 Shpenzime per mirembajtjen e mjeteve te transportit DR.RAJ KUFI-MIGRACIONI KORCE FAT.1169 MIREMB.MJETE TRANSPORTI
    Drejtoria Rajonale Tatimore Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 30,000 2015-12-24 2015-12-24 20210100552015 Pjese kembimi, goma dhe bateri 1010055 DREJTORIA RAJONALE TATIMORE KORCE BLERJE GOMA LIK FAT NR.1168 DT 22.12.2015
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce(1515) SOTIRAQ LLAMBI PLASARI Korçe 94,800 2015-12-22 2015-12-23 10210260762015 Pjese kembimi, goma dhe bateri ISHMPU KORCE 1026076 PJESE KEMBIMI,GOMA DHE BATERI FAT. NR.1149 DATE 09.12.2015
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce(1515) SOTIRAQ LLAMBI PLASARI Korçe 88,800 2015-12-22 2015-12-23 10310260762015 Pjese kembimi, goma dhe bateri ISHMPU KORCE 1026076 PJESE KEMBIMI,GOMA DHE BATERI FAT. NR.1150 DATE 09.12.2015
    Drejtoria e Pyjeve Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 26,400 2015-12-22 2015-12-23 14010260132015 Pjese kembimi, goma dhe bateri 1026013 DREJ SHERB PYJOR KORCE BLERJE PJESE KEMBIMI LIK FAT NR 1166DAT 21.12.2015
    Spitali Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 78,720 2015-12-18 2015-12-18 63510130192015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI KORCE MIREMBAJTJE AUTOMJETI FAT.1156, 1157 DT 15.12.15
    Drejtoria e Pyjeve Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 214,800 2015-12-04 2015-12-07 12510260132015 Pjese kembimi, goma dhe bateri 1026013 DREJ SHERB PYJOR KORCE BLERJE PJESE KEMBIMI PER AUTOMJETE LIK FAT NR 11135.1136 DAT 1.12.2015
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 58,800 2015-11-25 2015-11-25 15810120052015 Pjese kembimi, goma dhe bateri DR.RAJONALE E KULTURES KOMBETARE KORCE PJESE KEMBIMI,GOMA DHE BATERI FAT.NR.1122 DT.23.11.2015
    Mirembajtja Rruge Rurale (1515) SOTIRAQ LLAMBI PLASARI Korçe 75,600 2015-11-24 2015-11-24 14320150132015 Pjese kembimi, goma dhe bateri ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 2015013 BLERJE PJESE NDERRIMI FAT.720 DATE 30.10.2013
    Spitali Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 373,440 2015-11-18 2015-11-18 58410130192015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI KORCE MIREMBAJTJE AUTOMJETI FAT.1097,1095,1093,1099 DT 02.10.15, 02.11.15, 04.11.15, 06.11.15
    Drejtoria e shendetit publik Kolonje (1514) SOTIRAQ LLAMBI PLASARI Kolonje 57,240 2015-11-17 2015-11-17 18110130312015 Pjese kembimi, goma dhe bateri 1013031 shendeti publik kolonje shpenz per pjese kembimi goma bateri lik i fat nr 1110 dt 12.11.2015,fh nr 14 dt 12.11.2015,up nr 24 dt 22.10.2015
    Drejtoria e shendetit publik Kolonje (1514) SOTIRAQ LLAMBI PLASARI Kolonje 140,760 2015-11-17 2015-11-17 18310130312015 Pjese kembimi, goma dhe bateri 1013031 shendeti publik kolonje shpenz per pjese kembimi goma bateri lik i fat nr 1111,1112 dt 13.11.2015,fh nr 15 dt 13.11.2015,up nr 24 dt 22.10.2015
    Drejtoria Vendore e Policise Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 66,000 2015-11-10 2015-11-10 23810160292015 Shpenzime per mirembajtjen e mjeteve te transportit DR.E POLICISE KORCE FAT.1087 SHP.MIREMBAJTJE MJETE TRANSPORTI
    Drejtoria Rajonale Tatimore Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 90,000 2015-11-05 2015-11-05 16510100552015 Pjese kembimi, goma dhe bateri 1010055 DREJTORIA RAJONALE TATIMORE KORCE PJESE KEMBIMI LIK FAT NR.1085 DT 28.10.2015
    Drejtoria e Bujqesise Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 93,600 2015-11-04 2015-11-05 22510050152015 Shpenzime te tjera transporti DR.BUJQESISE KORCE FAT.1083 DT.20.10.2015 PJESE KEMBIMI,SHPENZIME TE TJERA TRANSPORTI
    Bashkia Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 324,000 2015-10-15 2015-10-15 75621220012015 Pjese kembimi, goma dhe bateri BASHKIA KORCE PJESE KEMBIMI, MIREMBAJTJE MJETI FAT.2057,2058,2059,2060,2061,2062,2063 DT 14.09.2015 - 16.09.2015
    Spitali Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 449,040 2015-10-13 2015-10-14 52710130192015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI KORCE MIREMBAJTJE AUTOMJETI FAT.1050, 1051, 1052 DT 01.10.15, 02.10.15, 03.10.15
    Drejtoria Vendore e Policise Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 198,000 2015-09-22 2015-09-23 19610160292015 Pjese kembimi, goma dhe bateri DR.E POLICISE KORCE FAT.2036 PJESE KEMBIMI PER AUTOMJETE
    Spitali Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 886,800 2015-08-18 2015-08-18 42510130192015 Pjese kembimi, goma dhe bateri SPITALI KORCE MIREMBAJTJE AUTOMJETI FAT.2026, 2027, 2028, 2029, 2030, 2031 DT 13.07.15