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.
    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 36,520,897.00 526 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 Bujqesise Korce (1515) ILIRJAN POSTOLI Korçe 90,371 2018-05-14 2018-05-15 6210050152018 Kancelari 1005015 DR.BUJQESISE KORCE BLERJE KANCELARI FAT NR.205430302 DT.23.04.2018;F.HYRJE NR.03 DT.23.04.2018;URDHER DT.19.04.2018;URDHER TITULLARI PER LIKUIDIM DT.14.05.2018;PVERBAL DT.23.04.2018;UBLERJE 33159
    Drejtoria e Bujqesise Korce (1515) ILIRJAN POSTOLI Korçe 84,000 2018-05-14 2018-05-15 6310050152018 Materiale per funksionimin e pajisjeve te zyres 1005015 DR.BUJQESISE KORCE BLERJE TONERA PER PRINTER E FOTOKOPJE FAT NR.205430375 DT.04.05.2018;F.HYRJE NR.07 DT.04.05.2018;URDHER DT.02.05.2018;URDHER TITULLARI PER LIKUIDIM DT.14.05.2018;PVERBAL DT.04.05.2018;UBLERJE 33160
    Qendra e Zhvillimit Korce (1515) ILIRJAN POSTOLI Korçe 90,550 2018-05-14 2018-05-15 8221220182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE KANCELARI FATURA NR 205430426 DT 11.05.2018 FLETE HYRJE NR 14 DT 11.05.2018 U P NR 17 DT 09.05.2018 PROCESVEERBALI DT 11.05.2018 U B NR 33156 DT 14.05.2018
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) ILIRJAN POSTOLI Korçe 106,746 2018-05-09 2018-05-10 5810120052018 Kancelari 1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE MATERIALE KANCELARIE PER ZYRAT, U.P NR.8 I FT. PER OF. DT 23.04.2018,P.V NR.164 PROT. DT 26.04.2018, FAT. NR.205430325 DT 26.04.2018, F.H NR.7 DT 26.04.2018, U.B 33118 DT 09.05.2018
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) ILIRJAN POSTOLI Korçe 26,280 2018-05-09 2018-05-10 5610120052018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE, MATERIALE PER PASTRIM PER ZYRAT, URDHER NR.8 DT 13.04.2018, P.V NR.123/2 PROT. DT 13.04.2018, FAT. NR.205430234 DT 13.04.2018, F.H NR.4 DT 13.04.2018, U.B NR.33117 DT 09.05.2018
    Q.Form. Profes. Korce (1515) ILIRJAN POSTOLI Korçe 118,800 2018-05-08 2018-05-09 3710102192018 Materiale per funksionimin e pajisjeve te zyres QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES, URDHER NR.8 DT 03.05.2018, P.V DT 07.05.2018, FAT.NR.205430371 DT 04.05.2018, F.H NR.5 DT 07.05.2018 UB 33111 DT 08.05.2018
    Q.Form. Profes. Korce (1515) ILIRJAN POSTOLI Korçe 119,700 2018-05-04 2018-05-07 3510102192018 Kancelari QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) KANCELARI URDHER NR.7 DT 27.04.2018, P.V DT 30.04.2018, FAT.NR.205430348 DT 30.04.2018, F.H NR.4 DT 30.04.2018 UB 33075 DT 04.05.2018
    Gjykata Administrative e Shkalles se Pare Korce (1515) ILIRJAN POSTOLI Korçe 24,380 2018-04-30 2018-05-02 4910290462018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) MATERIALE PASTRIMI URDHER NR.1 DT 17.04.2018, P.V DT 17/24.04.2018, FAT.NR.205430308 DT 24.04.2018 UB 33046 DT 30.04.2018
    Zyra Arsimore Devoll (1505) ILIRJAN POSTOLI Devoll 123,108 2018-04-26 2018-04-27 9310111112018 Kancelari ZYRA ARSIMORE PAGESE PER ILIRJAN POSTOLI PER BLERJE KANCELARI DHE SHTYPSHKRIME NR U.P 04 DT 12.04.2018 NR FAT 205430296 DT 23.04.2018 NR FLETE HYRJEJE 03 DT 23.04.2018
    Dega e Thesarit Korce (1515) ILIRJAN POSTOLI Korçe 42,630 2018-04-26 2018-04-27 2810100152018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010015 DEGA E THESARIT KORCE MATERIALE PASTRIMI UP NR.5 DT.24.04.2018,PV DT.26.04.2018,FAT NR.205430324 DT.26.04.2018,FH NR.1 DT.26.04.2018,UB NR.33037 DT.26.04.2018
    Bashkia Korce (1515) ILIRJAN POSTOLI Korçe 46,620 2018-04-26 2018-04-27 35321220012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) MATERIALE PER REALIZIMIN E PIKTURAVE NE KUADER TE PROJEKTIT: DITA NDERKOMBETARE E TOKES U.P NR.10 DT 06.04.2018,FTESE OFERTE,P.V DT 11.04.2018,FAT.NR.205430229 DT 12.04.2018,F.H NR.24 DT 12.04.2018 UB 33032
    Drejtori Rajonale Kujd.Social Korçë (1515) ILIRJAN POSTOLI Korçe 89,468 2018-04-26 2018-04-27 2710131302018 Kancelari 1013130 DREJTORIA RAJ SHERBIMIT SOCIAL SHTETEROR KORCE KANCELARI UP NR.1 DT.24.04.2018,PV DT.25.04.2018,FAT NR.205430322 DT.26.04.2018,FH NR.1 DT.26.04.2018,UB NR.33036 DT.26.04.2018
    Bashkia Korce (1515) ILIRJAN POSTOLI Korçe 372,963 2018-04-26 2018-04-27 35521220012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE PASTRIMI U.P NR.6 DT 09.03.2018, FTESE PER OFERTE, P.V DT 13/15/16/19.03.2018, FAT.NR.205430104 DT 20.03.2018, F.H NR.15 DT 20.03.2018 UB 33029 DT 26.04.2018
    Prokurori Apeli Korce (1515) ILIRJAN POSTOLI Korçe 20,620 2018-04-25 2018-04-26 3410280332018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028033 PROKURORIA E APELIT KORCE MATERIALE PASTRIMI UP NR.7 DT.18.04.2018,PV DT.19.04.2018,FAT NR.205430282 DT.19.04.2018,FH NR.13 DT.19.04.2018,UB NR.33010 DT.25.04.2018
    Prokurori Apeli Korce (1515) ILIRJAN POSTOLI Korçe 10,940 2018-04-25 2018-04-26 3510280332018 Kancelari 1028033 PROKURORIA E APELIT KORCE KANCELARI UP NR.8 DT.18.04.2018,PV DT.19.04.2018,FAT NR.205430281 DT.19.04.2018,FH NR.12 DT.19.04.2018,UB NR.33011 DT.25.04.2018
    Dega e Thesarit Devoll (1505) ILIRJAN POSTOLI Devoll 91,080 2018-04-24 2018-04-25 2910100042018 Kancelari THESARI DEVOLL PAGESE PER ILIRJAN POSTOLI PER BLERJE LETER A4 NR FAT 205430247 DT 16.04.2018 NR UP 1 DT 14.04.2018 NR URDH 1 dt 10.04.2018
    Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 823,800 2018-04-23 2018-04-24 21421050012018 Kancelari BASHKIA DEVOLL PAGESE PER ILIRJAN POSTOLI PER BLERJE KANCELARI UPNR 672/4 DT 08.03.2018 NR FAT 205430124 DT 23.03.2018 NR FLETE HYRJE 8 DT 23.03.2018
    Qendra e zhvillimit Korce nr.2 (1515) ILIRJAN POSTOLI Korçe 39,970 2018-04-23 2018-04-24 4221220202018 Kancelari 2122020 QENDRA DITORE E ZHVILLIMIT KORCE KANCELARI URDHER PROKURIMI NR 5 DT 16.04.2018 PROCESCESVERBAL DT 18.04.2018 FATURA NR 205430276 DT 18.04.2018 FLETE HYRJE NR 4 DT 18.04.2018 U B NR 32991 DT 23.04.2018
    Shk. Prof."Fan Noli" Korçe (1515) ILIRJAN POSTOLI Korçe 48,762 2018-04-23 2018-04-24 2210102532018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010253- SHKOLLA E MESME PROFESIONALE FAN.S.NOLI KORCE, BLERJE MATERIALE PASTRIMI, URDHER NR.2 DT 12.04.2018, P.V DT 18.04.2018, FAT. NR.205430273 DT 18.04.2018, F.H NR.2 DT 18.04.2018, U.B NR.32989 DT 23.04.2018
    Qendra e zhvillimit Korce nr.2 (1515) ILIRJAN POSTOLI Korçe 39,850 2018-04-23 2018-04-24 4121220202018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122020 QENDRA DITORE E ZHVILLIMIT KORCE MATERIALE PASTRIMI URDHER PROKURIMI NR 6 DT 18.04.2018 PROCESCESVERBAL DT 18.04.2018 FATURA NR 205430271 DT 18.04.2018 FLETE HYRJE NR 3 DT 18.04.2018 U B NR 32990 DT 23.04.2018