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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  • Supplier 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 41,497,042.00 483 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
    Q.Form. Profes. Korce (1515) ILIRJAN POSTOLI Korçe 51,788 2023-10-17 2023-10-18 11910102192023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010219 QENDRA E FORMIMIT PROF. PUBLIK KORCE,MATERIALE PASTRIMI, U.P NR.131 DT.02.10.23, FT.OF, P.V F.L. DT.02.10.23, P.V.KAL.OP.RA.DT.09.10.23, NJOF.FIT DT.09.10.23, P.V PER.DT.13.10.23, FAT.NR.15398/2023, F.H NR.27,28, P.V.M.D DT.13.10.23
    Dega e Thesarit Korce (1515) ILIRJAN POSTOLI Korçe 74,784 2023-10-13 2023-10-16 6410100152023 Kancelari 1010015-DEGA E THESARIT KORCE, SHPENZIME KANCELARI, U.PROKURIMI NR.07 DT 10.10.2023, P.VERBAL DT 10,12.10.2023, FATURA NR.15311/2023 DT 12.10.2023, F.HYRJE NR.03 DT 12.10.2023
    Drejtoria e shendetit publik Devoll (1505) ILIRJAN POSTOLI Devoll 118,381 2023-09-20 2023-09-21 9210130272023 Kancelari 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PER ILIRJAN POSTOLI PAGESE PER BLERJE MJETE KANCELARIE FAT NR 13667 DT 15.09.2023 PROCES VERBAL MARJE DOREZIM 19.09.2023 FH NR 6-10 DT 19.09.2023
    Shkolla Profes "Irakli Terova" Korçe (1515) ILIRJAN POSTOLI Korçe 48,045 2023-07-27 2023-07-28 7810102572023 Kancelari 1010257 SHKOLLA IRAKLI TEROVA BLERJE KANCELARI UR NR 11 DT 24.07.23,PV FON LIMIT 21.07.23,FAT NR 10377/2023 DT 25.07.2023,FH NR 14 DT 25.07.2023
    Shkolla Profes "Irakli Terova" Korçe (1515) ILIRJAN POSTOLI Korçe 72,100 2023-07-27 2023-07-28 8010102572023 Materiale per funksionimin e pajisjeve te zyres 1010257 SHKOLLA IRAKLI TEROVA BLERJE MATERIALE PASTRIMI UR NR 10 DT 24.07.23,PV FON LIMIT 21.07.23,FAT NR 10380/2023 DT 25.07.2023,FH NR 13 DT 25.07.2023
    Shkolla Profes "Irakli Terova" Korçe (1515) ILIRJAN POSTOLI Korçe 5,400 2023-07-27 2023-07-28 7910102572023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010257 SHKOLLA IRAKLI TEROVA BLERJE MATERIALE PASTRIMI UR NR 9 DT 24.07.23,PV FON LIMIT 21.07.23,FAT NR 10381/2023 DT 25.07.2023,FH NR 15 DT 25.07.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ILIRJAN POSTOLI Korçe 79,315 2023-07-26 2023-07-27 23221220172023 Te tjera materiale dhe sherbime speciale 2122017 N.SH.M.A.C. KORCE MJETE SHKOLLORE PER SHKOLLEN SPECIALE ,PROCESVERBAL PER BLERJE NEN 100 000 LEKE DT.29.06.2023, FAT.NR.9718 DT.03.07.2023,FLETE HYRJE NR.55,56,57,58,59 E PROCESVERBALI I MARRJES NE DOREZIM DT.03.07.2023
    Bashkia Maliq (1515) ILIRJAN POSTOLI Korçe 116,290 2023-07-11 2023-07-12 41721680012023 Kancelari 2168001 BASHKIA MALIQ SHPENZIME BLERJE MJETE DIDAKTIKE PROJEKTI BULLGAR,URDHER TITULLARI NR 264 DATE 31.05.2023,P.VERBAL DT 14.06.2023 FAT.NR 9163/2023 DT 14.06.2023,F.HYRJE NR 74-74/4 DT 14.06.2023
    Shk. Prof."Fan Noli" Korçe (1515) ILIRJAN POSTOLI Korçe 117,406 2023-06-29 2023-06-30 6910102532023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010253 SHKOLLA PROFESIONALE FAN NOLI BLERJE MATERIALE PASTRIMI URDHER NR 05 DT 26.05.2023 LIK FATURA NR 9514/2023 DT 26.06.23,F.HYRJE NR .03 DT 26.06.2023,PVERBAL DT 25,26.06.2023
    Bashkia Korce (1515) ILIRJAN POSTOLI Korçe 19,800 2023-06-27 2023-06-29 57621220012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE KONSUMI, U.P NR.382 DT 11.04.2023, FT.OF.DT 11.04.2023, NJOF.FITUESI NGA SISTEMI APP DT 12.04.2023, FAT.NR.6606/2023 DT 18.04.2023, F.H NR.22 DT 18.04.2023, P.V.M.D DT 18.04.2023
    Gjykata Administrative e Shkalles se Pare Korce (1515) ILIRJAN POSTOLI Korçe 19,800 2023-06-20 2023-06-21 9310290462023 Kancelari GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) BLERJE KANCELARI, U.P NR.8 DT 02.06.2023, FON.LIM.DT 01.06.2023, P.V DT 15.06.2023, FAT.NR.9179/2023 DT 15.06.2023, F.H NR.09 DT 15.06.2023
    Gjykata Administrative e Shkalles se Pare Korce (1515) ILIRJAN POSTOLI Korçe 28,800 2023-06-20 2023-06-21 9110290462023 Kancelari GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) BLERJE LETER, U.P NR.7 DT 02.06.23, FON.LIM.DT 01.06.2023, P.V DT 05.06.2023, FAT.NR.8819/2023 DT 07.06.2023, F.H NR.08 DT 07.06.2023
    Dega e Thesarit Devoll (1505) ILIRJAN POSTOLI Devoll 99,760 2023-06-15 2023-06-16 4010100042023 Kancelari THESARI DEVOLL PAGESE PER ILIRJAN POSTOLI NR FAT 8891 DT 08.06.2023 AKT MARRJES NE DOREZIM 08.06.2023
    Dega e Thesarit Korce (1515) ILIRJAN POSTOLI Korçe 10,400 2023-06-15 2023-06-16 3710100152023 Kancelari 1010015-DEGA E THESARIT KORCE, KANCELARI, U.P NR.5 DT 13.06.2023, P.V DT 13.06.2023, 14.06.2023, FATURA NR.9165/2023 DT 14.06.2023, F.H NR.2 DT 14.06.2023
    Shk. Prof."Isuf Gjata" Korçe (1515) ILIRJAN POSTOLI Korçe 109,589 2023-06-15 2023-06-16 5210102542023 Kancelari 1010254 SHKOLLA PROFESIONALE "ISUF GJATA" KORCE, BLERJE KANCELARIE, URDHER NR. 9 DT. 19.05.2023, P.V.F.LIMIT DT. 19.05.2023, P.V FITUES DT. 26.05.2023, FATURA NR. 8854/2023 DT. 07.06.2023, F.H NR. 17, 18 DT. 07.06.2023
    Drejtori Rajonale Kujd.Social Korçë (1515) ILIRJAN POSTOLI Korçe 112,200 2023-06-14 2023-06-15 4110131302023 Kancelari 1013130 D.R.SH.S.SH. KORCE KANCELARI , U.B. & P.V.FL. DT.05.06.2023 , P.V.FIT.DT.07.06.2023, FAT.NR.8892 DHE F.H.NR.2 DT.08.06.2023,P.V.M.D. DT.08.06.2023
    Shk. Prof."Fan Noli" Korçe (1515) ILIRJAN POSTOLI Korçe 106,500 2023-06-14 2023-06-15 6210102532023 Kancelari 1010253 SHKOLLA PROFESIONALE FAN NOLI BLERJE KANCELARI URDHER NR 4 DT 26.05.23,PV LLOG FONDI LIMIT 25.05.23,NJ FITUES DT 05.06.23,LIK FAT NR 8723/2023 DT 05.06.23,FH NR 2 DT 05.06.23
    Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 115,200 2023-06-14 2023-06-15 33521050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER ILIRJAN POSTOLIN BLERJE DERASA TE ZEZA UP NR 1219/4 DATE 24.04.2023 FAT NR 6813 DT 24.4.2023 URDHER 237 DT 12.06.2023 FH 38 DT24.04.2023 AKT MARJE DOREZIM 1219/6 DT 24.4.2023
    Drejtoria Rajonale AKU Korce (1515) ILIRJAN POSTOLI Korçe 196,452 2023-06-13 2023-06-14 4810051252023 Kancelari 1005125 AKU KORCE SHPENZIME KANCELARIE ,FAT NR 7827/2023 DT 16.05.2023,F.HYRJE NR 05,05/1 DT 16.05.2023,U.PROKURIMI NR 04 DT 02.05.2022,F.OFERTE DT 02.05.2023,P.VERBAL DT 01,16.05.2023
    Q.Form. Profes. Korce (1515) ILIRJAN POSTOLI Korçe 118,500 2023-06-05 2023-06-06 6210102192023 Materiale per funksionimin e pajisjeve te zyres 1010219 DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROF. PUBLIK KORCE, TONERA, URDHER NR.77 DT.30.05.2023, P.V FOND LIMIT DT.30.05.2023, P.V DT.31.05.2023, FATURA NR.8544/2023 DT.31.05.2023, F.H NR.10/11 DT. 31.05.2023, P.V.M.D DT. 31.05.2023