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
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  • 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 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
    Dega e Kujdesit Paresor Korce (1515) ILIRJAN POSTOLI Korçe 59,900 2024-11-20 2024-11-21 26310130092024 Materiale per funksionimin e pajisjeve te zyres 1013009 NJESIA VENDORE E. KUJDESIT SHENDETESOR KORCE BLERJE BOJRA E TONERA  KOMPJUTERI,URDHER.NR.80 DT.12.11.2024 PROCESVERBAL DT.12.11.2024,,FAT.NR.16158  DT.18.11.2024,FLETE HYRJE NR.07 DT.18.11.2024
    Dega e Thesarit Korce (1515) ILIRJAN POSTOLI Korçe 116,364 2024-11-19 2024-11-20 7510100152024 Kancelari 1010015-DEGA E THESARIT KORCE, KANCELARI, U.P NR.7 DT 12.11.2024, P.V DT 14.11.2024, FAT.NR.15988/2024 DT 15.11.2024, F.H NR.5 DT 15.11.2024, P.V.MARR.DOR.DT 15.11.2024
    Prefektura e qarkut Korce (1515) ILIRJAN POSTOLI Korçe 5,400 2024-11-19 2024-11-20 24710160672024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016067 PREFEKTURA KORCE MATERIALE PASTRIMI BLERJE 100 MIJE LEKE,UB NR 92 DT 16.10.2024,FH NR 23 DT 28.10.2024
    Bashkia Maliq (1515) ILIRJAN POSTOLI Korçe 53,640 2024-11-18 2024-11-19 70221680012024 Kancelari 2168001 BASHKIA MALIQ BLERJE MATERIALE KANCELARIE, UPROKURIMI NR 96 DT 28.10.2024,PVERBAL DT 28.10.2024,04,11.11.2024,FAT NR 115663/2024 DT 11.11.2024,F.HYRJE NR 138 DT 11.11.2024,DOK SISTEMI
    Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 119,400 2024-11-14 2024-11-15 70521050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ILIRJAN POSTOLI PER TABELA PER SHKOLLEN URDHER NR 610 DT 13.11.2024 FH NR 102 DT 28.09.2024 FAT NR 13525 DT 27.09.2024 AKT MARRJE NR 436/3 DT 28.09.2024
    Shkolla e Sherbimeve Korce (1515) ILIRJAN POSTOLI Korçe 74,820 2024-11-13 2024-11-14 22010121662024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012166 SHKOLLA PROF SHERBIME KORCE BLERJE MATERIALE PASTRIMI URDHER BLERJE NR 26 DT 08.10.2024,PV PERC FONDI LIMIT DT 08.10.2024,LIK FAT NR 14352/2024 DT 15.10.2024,FH NR 26 DT 15.10.2024
    ISHSH Rajonal Korce (1515) ILIRJAN POSTOLI Korçe 59,710 2024-10-30 2024-10-31 9110131152024 Kancelari 1013115 ISHSH KORCE SHPENZIME KANCELARI URDHER TITULLARI NR.14 DT 23.10.2024, P.VERBAL DT.23,24.10.2024, FAT.NR.14774/2024 DT 24.10.2024,F.HYRJE NR 05 DT.24.10.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ILIRJAN POSTOLI Korçe 82,850 2024-10-30 2024-10-31 37621220172024 Te tjera materiale dhe sherbime speciale 2122017 N.SH.M.A.C. KORCE MJETE SHKOLLORE PER SHKOLLEN SPECIALE, UR.PROK.NR.25/1 DT.25.09.2024,PROCESVERBAL PER BLERJE NEN 100 000 LEKE DT.25.09.2024,FAT.NR.13652 DT.30.09.2024,F.H.NR.72,73,74,75 DT.30.09.2024,P.V.M.D. DT.30.09.2024
    Qarku Korçe (1515) ILIRJAN POSTOLI Korçe 118,015 2024-10-29 2024-10-30 18320150012024 Kancelari 2015001 KESHILLI I QARKUT KORCE SHERBIME BLERJE KANCELARI,BOJE UP NR 35 DT 25.10.2024,PV I FONDIT LIMIT DT 25.10.2024,NJ FITUES  DT 25.10.24,LIK FAT NR 14824/2024 DT 25.10.2024,FH NR 25 DT 25.10.2024
    Bashkia Maliq (1515) ILIRJAN POSTOLI Korçe 101,695 2024-10-25 2024-10-28 62621680012024 Kancelari 2168001 BASHKIA MALIQ BLERJE MATERIALE DIDAKTIKE PER PROJEKT, URDHER TITULLARI NR 499,500 DT 14.10.2024,PVERBAL DT 14,15.10.2024,FAT NR 14324/2024 DT 15.10.2024,F.HYRJE NR 126-126/4 DT 15.10.2024
    Prefektura e qarkut Korce (1515) ILIRJAN POSTOLI Korçe 14,900 2024-10-24 2024-10-25 22810160672024 Kancelari 1016067 PREFEKTURA KORCE BLERJE ZARFA,BOJE VULE,TAMPON VULE,BLERJE NEN 100 MIJE,UB NR 91 DT 16.10.24,LIK FAT NR 14505/2024 DT 18.10.24,FH NR 22 DT 18.10.2024
    Bashkia Korce (1515) ILIRJAN POSTOLI Korçe 42,600 2024-09-26 2024-09-27 88721220012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) MAT.DIDAKTIKE DHE SOCIO EDUKATIVE PER QEND.KOMUN.PER FEMIJET ME AFTESI TE KUFIZUARA, URDHER PER ZHVILL.PROC.NR.857 DT 27.08.2024,P.V BL.DT 30.08.2024,FAT.NR.12005/2024 DT 09.09.2024,F.H NR.87 DHE P.V.M.D DT 09.09.24
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ILIRJAN POSTOLI Korçe 186,840 2024-09-26 2024-09-27 32321220172024 Shpenzime per te tjera materiale dhe sherbime operative 2122017,N.SH.M.A.C. KORCE,SHPENZIME PER MATERIALE E SHERBIME,KITE SHKOOLORE,UR.PROK.NR.20 DT.13.08.2024,FT.OFERTE DT.14.08.2024,NJOFTIM FIT.DT.15.08.2024,FAT.NR.13318 DT.24.09.2024,F.H.NR.70,71 E P.V.M.D. DT.24.09.2024DT.
    Prefektura e qarkut Korce (1515) ILIRJAN POSTOLI Korçe 50,110 2024-09-24 2024-09-25 20510160672024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016067 PREFEKTURA KORCE BLERJE MATERIALE PASTRIMI NEN 100 MIJE UB NR 78 DT 16.09.24,LIK FAT NR 12997/2024 DT 19.09.24,FH NR 17 DT 19.09.24,PV MARRJE DOREZIM 19.09.24
    Drejtoria Vendore e Policise Korce (1515) ILIRJAN POSTOLI Korçe 119,610 2024-09-18 2024-09-19 28510160292024 Materiale dhe pajisje labratorik e te sherbimit publik 1016029-DREJTORIA VENDORE E POLICISE KORCE, MAT. LABORATORIKE (POL.SHKECNORE), U.P NR.2762 DT 27.08.2024, P.V DT 29.08.2024, FAT. NR.10688/2024 DT 29.08.2024, F.H NR.11 DT 29.08.2024, P.V M.DOREZ. DT 29.08.2024
    Shtepia e Foshnjes Korce (1515) ILIRJAN POSTOLI Korçe 39,852 2024-08-22 2024-08-23 9021220152024 Kancelari 2122015 SHTEPIA E FOSHNJES KORCE KANCELARI,URDEHR PROKURIMI NR.08 DT.08.08.2024,PROCESVERBALI I SHPALLJES SE FITUESIT DT.08.08.2024,FAT.NR.10162 DT.14.08.2024,F.H.NR.03 DT.14.08.2024
    Prefektura e qarkut Korce (1515) ILIRJAN POSTOLI Korçe 37,880 2024-08-20 2024-08-21 17610160672024 Kancelari 1016067 PREFEKTURA KORCE BLERJE MATERIALE KANCELARIE ,BLERJE NEN 100 MIJE,UR.BLERJE NR 66 DT 02.08.2024,LIK FAT NR 9899/2024 DT 06.08.2024,FH NR 12 DT 06.08.2024,PV MARRJE DOREZ DT 06.08.2024
    Prefektura e qarkut Korce (1515) ILIRJAN POSTOLI Korçe 33,900 2024-08-20 2024-08-21 17410160672024 Materiale per funksionimin e pajisjeve te zyres 1016067 PREFEKTURA KORCE BLERJE BOJE PRINTER ,BLERJE NEN 100 MIJE,UR.BLERJE NR 65 DT 02.08.2024,LIK FAT NR 9901/2024 DT 06.08.2024,FH NR 11 DT 06.08.2024,PV MARRJE DOREZ DT 06.08.2024
    Spitali Korce (1515) ILIRJAN POSTOLI Korçe 119,484 2024-08-13 2024-08-14 49210130192024 Kancelari 1013019 DR.SPITALORE KORCE BLERJE MATERIALE KANCELARIE URDHER  NR 4 DT 11.04.2024,FT OFERTE NR 797 DT 17.04.24,PV DT 29.04.24,NJOFTIM FITUES NE SISTEM,LIK FAT NR 9547/2024 DT 29.07.2024 DHE FH NR 13 DT 29.07.24
    Drejtoria Arsimore Korce (1515) ILIRJAN POSTOLI Korçe 89,940 2024-08-09 2024-08-12 30310110152024 Kancelari 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, KANCELARI,UR.PROK.NR.03 DT.07.08.2024,PROCESVERBAL DT.07.08.2024,FAT.NR.9944/2024 DT.07.08.2024,F.H.NR.03 DT.07.08.2024, P.V.M.D.DT.07.08.2024