Treasury Transactions 2019-2025

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 ILIRJAN POSTOLI All 40,709,552.00 473 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 e shendetit publik Kolonje (1514) ILIRJAN POSTOLI Kolonje 119,978 2025-04-02 2025-04-03 3810130312025 Kancelari 1013031 Nj.V.K.Shendetesor Kolonje urdher nr.22 dt.25.03.2025,lik.fat.nr.4446/2025 dt.27.03.2025,fl.hyrje nr.3,3/1 dt.27.03.2025,pr.verb.marrje ne dor.dt.27.03.2025
    Prefektura e qarkut Korce (1515) ILIRJAN POSTOLI Korçe 29,400 2025-03-20 2025-03-21 5410160672025 Kancelari 1016067 PREFEKTURA KORCE BLERJE LETER A4 BLERJE NEN 100 MIJE,UB NR 24 DT 05.03.2025,PV BLERJE DT 06.03.2025,PV MARRJE DOREZIM DT 06.03.2025,LIK FAT NR 3445/2025 DT 06.03.2025,FH NR 1 DT 06.03.2025
    Dega e Thesarit Kolonje (1514) ILIRJAN POSTOLI Kolonje 116,600 2025-02-03 2025-02-04 1510100142025 Kancelari 1010014Dega e Thesarit Kolonje shpenz.kancelari, up nr.03 dt.14.01.2025,lik.fat.nr.790/2025 dt.15.01.2025,fl.hyrje nr.1 dt.15.01.2025
    Bashkia Maliq (1515) ILIRJAN POSTOLI Korçe 92,400 2025-01-23 2025-01-24 86421680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ BLERJE MATERIALE KANCELARIE PER PROJEKT, URDHER TITULLARI NR 108 DT 23.12.2024,PVERBAL DT 23,31.12.2024,FAT NR 18480/2024 DT 31.12.2024,F.HYRJE NR 166,166/1 DT 31.12.2024
    Prokuroria e rrethit Korce (1515) ILIRJAN POSTOLI Korçe 119,700 2025-01-21 2025-01-22 36410280132024 Shpenzime per prodhim dokumentacioni specifik 1028013 PROKURORIA E RRETHIT KORCE SHPENZIME PER DOKUMENTE BLERJE ZARFASH UP NR 21 DT 16.12.2024,PV FONDI LIMIT DT 16.12.2024,LIKUJDIM FATURA NR 16921/2024 DT 20.12.24 DHE FH NR 8 DT 20.12.2024
    Prokuroria e rrethit Korce (1515) ILIRJAN POSTOLI Korçe 119,954 2025-01-21 2025-01-22 36510280132024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028013 PROKURORIA E RRETHIT KORCE SHPENZIME PER MATERIALE PASTRIM DEZINFEKTIM  UP NR 23 DT 19.12.2024,PV FONDI LIMIT DT 19.12.2024,LIKUJDIM FATURA NR 116917/2024 DT 20.12.24 DHE FH NR 10 DT 20.12.2024
    Prokuroria e rrethit Korce (1515) ILIRJAN POSTOLI Korçe 119,960 2025-01-21 2025-01-22 36310280132024 Kancelari 1028013 PROKURORIA E RRETHIT KORCE BLERJE KANCELARI UP NR 21 DT 16.12.2024,PV FONDI LIMIT DT 16.12.2024,LIKUJDIM FATURA NR 16926/2024 DT 20.12.24 DHE FH NR 7 DT 20.12.2024
    Shkolla e Sherbimeve Korce (1515) ILIRJAN POSTOLI Korçe 50,040 2024-12-30 2024-12-31 26210121662024 Materiale per funksionimin e pajisjeve te zyres 1012166 SHKOLLA PROF SHERBIME KORCE BLERJE MATERIALE FUNKSIONIM PAJISJE ZYRE  URDHER BLERJE NR 37 DT 09.12.2024,PV PERC FONDI LIMIT DT 09.12.2024,LIK FAT NR 18302/2024 DT 26.12.2024,FH NR 38 DT 26.12.2024
    Bordi i Kullimit Korce (1515) ILIRJAN POSTOLI Korçe 119,900 2024-12-30 2024-12-31 26810050722024. Materiale per funksionimin e pajisjeve te zyres 1005072 DR.E UJITJES E KULLIMIT KORCE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES, U.B. NR.25 DT.12.12.2024,P.V.DT.16.12.2024, FAT NR.17889 DHE F.H.NR.7 DT.18.12.2024
    Shkolla e Sherbimeve Korce (1515) ILIRJAN POSTOLI Korçe 27,739 2024-12-30 2024-12-31 26310121662024 Kancelari 1012166 SHKOLLA PROF SHERBIME KORCE BLERJE MATERIALE KANCELARI   URDHER BLERJE NR 38 DT 09.12.2024,PV PERC FONDI LIMIT DT 09.12.2024,LIK FAT NR 18300/2024 DT 26.12.2024,FH NR 37 DT 26.12.2024
    Bordi i Kullimit Korce (1515) ILIRJAN POSTOLI Korçe 119,840 2024-12-27 2024-12-30 25410050722024 Kancelari 1005072 DR.E UJITJES E KULLIMIT KORCE BLERJE KANCELARI, U.B. NR.24 DT.11.12.2024,P.V.F.L.DT.11.12.2024,P.V.DT.16.12.2024 ,FAT NR.17885 DHE F.H.NR.6 , 6/1 DT.18.12.2024
    Shtepia e Foshnjes Korce (1515) ILIRJAN POSTOLI Korçe 9,300 2024-12-26 2024-12-27 14021220152024 Kancelari 2122015 SHTEPIA E FOSHNJES KORCE KANCELARI,URDEHR PROKURIMI NR.14 DT.23.12.2024,PROCESVERBALI I SHPALLJES SE FITUESIT DT.23.12.2024,FAT.NR.18151/2024 DT.23.12.2024,FLETE HYRJE NR.08 DT.23.12.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ILIRJAN POSTOLI Korçe 119,916 2024-12-24 2024-12-26 16910051152024 Kancelari 1005115 QTTB KORCE SHPENZIME KANCELARI UP  NR 34 DT 27.11.2024,PV PERCAKTIM FONDI LIMIT DT 27.11.2024,PV DT 27.11.2024,LIK FAT NR 17442/2024 DT 11.12.2024,FH NR 33,34,35 DT 11.12.2024,PV MARRJE DOREZIM DT 11.12.24
    Dogana Korce (1515) ILIRJAN POSTOLI Korçe 115,930 2024-12-19 2024-12-20 19910100842024 Kancelari 1010084 DOGANA KORCE, KANCELARI ,URDHER.PROK.NR.12 DT.17.12.2024,P.V.I.SHPALLJES SE FITUESIT DT.17.12.2024,FAT.NR.17899/2024 DT.18.12.2024,F.H.NR.16 E P.V.I MARRJES NE DOREZIM DT.18.12.2024
    Gjykata e rrethit Korce (1515) ILIRJAN POSTOLI Korçe 92,400 2024-12-17 2024-12-18 36810290232024 Kancelari GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) KANCELARI, U.P NR.15 DT 21.11.2024, FT.OF.DT 21.11.2024, NJOF.FIT.DT 04.12.2024, FAT.NR.17352/2024 DT 10.12.2024, F.H NR.312 18 DT 10.12.2024, P.V.MARR.DOR.DT 10.12.2024
    Dega e Kujdesit Paresor Korce (1515) ILIRJAN POSTOLI Korçe 16,000 2024-12-12 2024-12-13 29310130092024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR. KORCE,KALENDARE TAVOLINE, URDHER NR.95 DT. 11.12.2024,PROCESVERBAL DT.11.12.2024 FATURE NR.17470 DT.11.12.2024,FLETE HYRJE NR.08 DT.11.12.2024
    Shkolla Teknike Korce (1515) ILIRJAN POSTOLI Korçe 76,440 2024-12-06 2024-12-10 15210121672024 Kancelari 1012167 SHKOLLA PROF.TEKNIKE MATERIALE KANCELARIE  URDHER NR 47 DT 18.11.2024,F.OFERTE  DT 19.11.24,PERCAK FONDI LIMIT DT 18.11.24,LIK FAT NR 16622/2024 DT 25.11.24 DHE FH NR 17 DT 25.11.24
    Bashkia Pustec (1515) ILIRJAN POSTOLI Korçe 98,400 2024-12-05 2024-12-06 31524990012024 Materiale per funksionimin e pajisjeve te zyres 2499001-BASHKIA PUSTEC, BOJERA PRINTERI, URDHER NR.155/1 DT 04.09.2024, P.V OF. DT 04.09.2024, FAT. NR.13030/2024 DT 19.09.2024, F.H NR.24 DT 19.09.2024, AKT MARRJE NE DOREZIM DT 19.09.2024
    Bashkia Maliq (1515) ILIRJAN POSTOLI Korçe 80,000 2024-11-27 2024-12-02 73521680012024 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ BLERJE MATERIALE PER AKTIVITETE(PIKTORET) URDHER NR 529,530 DT 31.10.2024,P.VERBAL DT 31.10.2024,FAT NR 15105/2024 DHE F.HYRJE NR 131 DT 31.10.2024,DOK.SISTEMI
    Prefektura e qarkut Korce (1515) ILIRJAN POSTOLI Korçe 25,500 2024-11-20 2024-11-21 25110160672024 Materiale per funksionimin e pajisjeve te zyres 1016067 PREFEKTURA KORCEBLERJE BOJE PRINTERI,BLERJE NEN 100 MIJE,UB NR 98 DT 01.11.24,LIK FAT NR 15289/2024 DT 04.11.24,FH NR 24 DT 04.11.2024