Treasury Transactions 2015-2018

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Drejtoria Vendore e Policise Korce (1515) SOTIRAQ PLASARI Korçe 817,200 2018-12-26 2018-12-28 33210160292018 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJ.VEND. POLICISE KO,SHP.MIRMB. MJ.TRANSP,U.P.623 DT 19.04.2018,VEND.DT 07.06.2018,NJOFT.FIT. DT 18 06.2018,KONTR NR.1232 DT 25.06.2018,RAP.PERMBL DT 07.06.18,SHP.BUL.DT 07.05.18,FAT.NR.403-406,410-413,416-420 DT 05-08.12.2018
    Drejtoria Vendore e Policise Korce (1515) SOTIRAQ PLASARI Korçe 21,600 2018-12-27 2018-12-28 34010160292018 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJ.VEND. POLICISE KO,SHP.MIRMB. MJ.TRANSP,U.P.623 DT 19.04.2018,VEND.DT 07.06.2018,NJOFT.FIT. DT 18 06.2018,KONTR NR.1232 DT 25.06.2018,RAP.PERMBL DT 07.06.18,SHP.BUL.DT 07.05.18,FAT.NR.406 DT 26.12.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIRAQ PLASARI Korçe 70,800 2018-12-26 2018-12-27 23710161052018 Shpenzime per mirembajtjen e mjeteve te transportit 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE,SHPENZIME MIREMBAJTJE MJETE TRANSPORTI, U.P NR.24 I FT. PER OF. DT 18.12.2018,P.V LLOG.F.LIM. DT 18.12.2018,P.V DT 22.12.2018,FAT. NR.404 DT 22.12.2018,U.B 35046
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 400,080 2018-12-21 2018-12-24 59410130192018 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE KONTRATE NR.506 DT.02.05.2018;U.PROKURIMI 14 DT.30.03.2018;FAT.NR.388;389;395;397;407;408 DT.20.12.2018;UB 33072;PV DT.17.04.2018;MIRATIM PROC.NR.487 DT.26.04.2018;MARV.KUADER NR.505 DT.02.05.2018
    Drejtoria Rajonale Tatimore Korce (1515) SOTIRAQ PLASARI Korçe 18,800 2018-12-19 2018-12-20 18310100552018 Pjese kembimi, goma dhe bateri 1010055 DREJTORIA RAJONALE TATIMORE KORCE PJESE KEMBIMI UP NR.41 DT.17.12.2018,PV DT.17.12.2018,FAT NR.425 DT.17.12.2018,FH NR.122 DT.17.12.2018,UB NR.34897 DT.19.12.2018
    Drejtoria Vendore e Policise Korce (1515) SOTIRAQ PLASARI Korçe 315,000 2018-12-11 2018-12-12 30810160292018 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJ.VEND. POLICISE KO,SHP.MIRMB. MJ.TRANSP,U.P.623 DT 19.04.2018,VEND.DT 07.06.2018,NJOFT.FIT. DT 18 06.2018,KONTR NR.1232 DT 25.06.2018,RAP.PERMBL DT 07.06.18,SHP.BUL.DT 07.05.18,FAT.NR.385,386,387,396 DT 23/24.11.18 DHE 03.12.18
    Drejtoria Vendore e Policise Korce (1515) SOTIRAQ PLASARI Korçe 178,200 2018-11-26 2018-11-27 29910160292018 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJ.VEND. POLICISE KO,SHP.MIRMB. MJ.TRANSP,U.P.623 DT 19.04.2018,VEND.DT 07.06.2018,NJOFT.FIT. DT 18 06.2018,KONTR NR.1232 DT 25.06.2018,RAP.PERMBL DT 07.06.18,SHP.BUL.DT 07.05.18,FAT.NR.377,378 DT 16.11.2018,U.B 33597
    Drejtoria Vendore e Policise Korce (1515) SOTIRAQ PLASARI Korçe 54,000 2018-11-23 2018-11-26 29510160292018 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJ.VEND. POLICISE KO,SHP.MIRMB. MJ.TRANSP,U.P.623 DT 19.04.2018,VEND.DT 07.06.2018,NJOFT.FIT. DT 18 06.2018,KONTR NR.1232 DT 25.06.2018,RAP.PERMBL DT 07.06.18,SHP.BUL.DT 07.05.18,FAT.NR.371,372 DT 14.11.2018,U.B 33597
    Dega e Kujdesit Paresor Korce (1515) SOTIRAQ PLASARI Korçe 157,080 2018-11-21 2018-11-22 21610130092018 Shpenzime per mirembajtjen e mjeteve te transportit 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE MIREMBAJTJE MJET TRANSPORTI UP NR.23 DT.26.04.2018,FTESE PER OFERTE DT.30.04.2018,PVVO DT.02.05.2018,FAT NR.368,374,375,376, DT.13-15.11.2018,8,PRINTIME SISTEMI,UB NR.34656 DT.21.11.2018
    Drejtoria Vendore e Policise Korce (1515) SOTIRAQ PLASARI Korçe 377,640 2018-11-12 2018-11-13 27910160292018 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJ.VEND. POLICISE KO,SHP.MIRMB. MJ.TRANSP,U.P.623 DT 19.04.2018,VEND.DT 07.06.2018,NJOFT.FIT. DT 18 06.2018,KONTR NR.1232 DT 25.06.2018,RAP.PERMBL DT 07.06.2018,FAT.NR.348,348 DT 25.10.18,NR.355,356 DT 01.11.18,NR.398,399 13.10.18
    Drejtoria Vendore e Policise Korce (1515) SOTIRAQ PLASARI Korçe 289,200 2018-10-25 2018-10-26 26310160292018 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJ.VEND. POLICISE KO,SHP.MIRMB. MJ.TRANSP,U.P.623 DT 19.04.2018,VEND.DT 07.06.2018,NJOFT.FIT. DT 18 06.2018,KONTR NR.1232 DT 25.06.2018,RAP.PERMBL DT 07.06.18,SHP.BUL.DT 07.05.18,FAT.NR.372,373 DT 28.09.2018,FAT.383 DT 03.10.2018
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SOTIRAQ PLASARI Korçe 27,000 2018-10-25 2018-10-26 26910140972018 Shpenzime te tjera transporti 1014097 IEVP KORCE SHPENZIME PER RIPARIM AUTOMJETI FAT.NR.395 DT.10.11.2018;PVERBAL DT.10.10.2018;PROCES VERBAL EMERGJENCE NR.04 DT.11.10.2018;UBLERJE 34453
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 349,800 2018-10-25 2018-10-26 51710130192018 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE KONTRATE NR.506 DT.02.05.2018;U.PROKURIMI 14 DT.30.03.2018;FAT.NR.381;387;391;389 DT.09.10.2018;UB 33072;PV DT.17.04.2018;MIRATIM PROC.NR.487 DT.26.04.2018;MARV.KUADER NR.505 DT.02.05.2018
    Drejtoria Rajonale Tatimore Korce (1515) SOTIRAQ PLASARI Korçe 70,320 2018-10-17 2018-10-18 14310100552018 Pjese kembimi, goma dhe bateri 1010055 DREJTORIA RAJONALE TATIMORE KORCE PJESE KEMBIMI AUTO UP NR.29 DT.04.10.2018,PV DT.11.10.2018,FAT NR.394 DT.11.10.2018,FH NR.106 DT.15.10.2018 UB NR.34366 DT.17.10.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIRAQ PLASARI Korçe 166,800 2018-09-26 2018-09-27 16910161052018 Shpenzime per mirembajtjen e mjeteve te transportit 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE,SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT, U.P NR.12 I FT. PER OF DT 11.09.2018,FORM. LLOG. FOND LIMIT, P.V DT 18.09.2018 DHE 22.09.2018,FAT.NR.371 DT 21.09.2018,U.B 34216
    Drejtoria e Bujqesise Korce (1515) SOTIRAQ PLASARI Korçe 420,000 2018-09-12 2018-09-13 12210050152018 Pjese kembimi, goma dhe bateri 1005015 DR.BUJQESISE KORCE BLERJE PJESE KEMBIMI PER MJETE FAT NR.363;364 DT.11.09.2018;F.HYRJE NR.12;13 DT.11.09.2018;UPROKURIMI NR.13 DT.20.08.2018;FTESE OFERTE DT.20.08.2018;PVERBAL;NJOFTIM FITUESI DT.24;27;28.08.2018;UB 34056;DOK.SISTEMI
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIRAQ PLASARI Korçe 526,800 2018-09-07 2018-09-10 15810161052018 Shpenzime per mirembajtjen e mjeteve te transportit 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZ. MIREMBAJ. MJETE TRANSP. U.P NR.9 I FT. PER OF. DT 03.07.2018,P.V LLOG. FOND. LIMIT DT 28.06.2018,P.V DT 08.08.2018,FAT. NR.337,338 DT 08.08.2018,U.B 34027 DT 07.09.2018
    Prefektura e qarkut Korce (1515) SOTIRAQ PLASARI Korçe 14,400 2018-09-06 2018-09-07 20610160672018 Pjese kembimi, goma dhe bateri PREFEKTURA KORCE (1016067) PJESE KEMBIMI, U.P NR.11 DT 30.07.2018, P.V FONDI LIMIT DT 30.07.2018, FTESE PER OFERTE, P.V HAPJE VLERESIMI DT 02/07.08.2018, RAP.PERFUNDIMTAR DT 10.08.2018, FAT.NR.347 DT 15.08.2018, F.H NR.16 DT 15.08.2018
    Drejtoria Vendore e Policise Korce (1515) SOTIRAQ PLASARI Korçe 127,200 2018-08-28 2018-08-29 20510160292018 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJ.VEND. POLICISE KO,SHP.MIRMB. MJ.TRANSP,U.P.623 DT 19.04.2018,VEND.DT 07.06.2018,NJOFT.FIT. DT 18 06.2018,KONTR NR.1232 DT 25.06.2018,RAP.PERMBL DT 07.06.2018,FAT.NR.344 DT 13.08.2018 DHE 345 DT 14.08.2018,U.B 33597
    Spitali Korce (1515) SOTIRAQ PLASARI Korçe 417,000 2018-08-13 2018-08-14 40910130192018 Pjese kembimi, goma dhe bateri 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE KONTRATE NR.506 DT.02.05.2018;U.PROKURIMI 14 DT.30.03.2018;FAT.NR.329;330;331 DT.01.08.2018;UB 33072;PV DT.17.04.2018;MIRATIM PROC.NR.487 DT.26.04.2018;MARV.KUADER NR.505 DT.02.05.2018