Treasury Transactions 2019-2025

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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

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    •  * 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 ILIRJAN POSTOLI All 42,936,246.00 493 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
    Qendra Ekonomike Kultures (1515) ILIRJAN POSTOLI Korçe 129,240 2025-08-14 2025-08-15 23021220072025 Kancelari 2122007 QENDRA E ARTIT E KULTURES KORCE KANCELARI,U.P.NR.46 DT.16.07.2025,FT.OF.DT.16.07.2025,NJOFT.FIT.NGA APP DT.22.07.2025,FAT.NR.9274/2025 &F.H.NR.36, DHE P.V.M.D.DT.06.08.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ILIRJAN POSTOLI Korçe 224,400 2025-08-11 2025-08-12 25221220172025 Kancelari 2122017 N.SH.M.A.C. KORCE,BLERJE KANCELARI, URDHER PROKURIMI.NR.08 DT.17.06.2025,FTESE OFERTE DT.18.06.2025,NJOFTIM FIT.NGA SISTEMI I A.P.P. DT.19.06.2025,FATURA.NR.8629/2025,DT.16.07.2025,F.H.NR.19,20 DT.16.07.2025,P.V.I M.D. DT.16.07.2025
    Bashkia Erseke (1514) ILIRJAN POSTOLI Kolonje 99,432 2025-08-04 2025-08-05 59921200012025 Kancelari 2120001 Bashkia Kolonje shpenz.kancelari,lik.fat.nr.15353/2024 dt.05.11.2024,proc.verb dt.05.11.2024, fl.hyrje nr.98,99 dt.05.11.2024,up nr.66 dt.01.11.2024
    Qendra e zhvillimit Korce nr.2 (1515) ILIRJAN POSTOLI Korçe 76,010 2025-07-28 2025-07-29 7321220202025 Kancelari 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE KANCELARI, URDHER TITULLARI NR. 15 DATE 28.07.2025, FATURA NR. 8464 DATE 10.07.2025, FLETE HYRJE NR. 1 DATE 10.07.2025, P.V.M.D. DATE 10.07.2025
    Qendra e zhvillimit Korce nr.2 (1515) ILIRJAN POSTOLI Korçe 53,358 2025-07-28 2025-07-29 7221220202025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE MATERIALE PASTRIMI, URDHER TITULLARI NR. 16 DATE 28.07.2025, FATURA NR. 8558 DATE 14.07.2025, FLETE HYRJE NR. 2 DATE 14.07.2025, P.V.M.D. DATE 14.07.2025
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) ILIRJAN POSTOLI Korçe 118,224 2025-07-24 2025-07-25 9110120052025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012005-DR. RAJ. E TRASHEG. KULT. KORCE,MAT. DHE AKSESORE NE KUADER TE ZHVILL. TE AKTIV. KULT.,URDHER NR.5 DT 17.07.2025,P.V F.LIM. DT 17.07.2025,P.V FIT. DT 17.07.2025,FAT. NR.8696/2025 DT 18.07.25,F.H NR.6,6/1,6/2 DHE P.V M.D DT 18.07.25
    Spitali Korce (1515) ILIRJAN POSTOLI Korçe 400,380 2025-07-17 2025-07-18 46510130192025 Kancelari 1013019 SPITALI KORCE SHPENZIME KANCELARI UR.PROK.NR.05 DT.02.05.2025,FOFERTE DT 02.05.2025,PVERBAL DT 02,16.05.2025,11.07.2025,FAT.NR.8037,8469/2025 DHE FHYRJE NR 05-12 DT 11.07.2025
    Bashkia Maliq (1515) ILIRJAN POSTOLI Korçe 184,440 2025-07-11 2025-07-14 3901680012025 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE PIKTURE PER QDF  UKB NR 59 DT 16.06.25,UP NR 59 DT 16.06.25,DOKUMENTE SISTEMI PV NR 18.06.25,LIK FATURA NR 8295 DHE FH NR 63,63/1 DT 04.07.2025
    Drejtori Rajonale Kujd.Social Korçë (1515) ILIRJAN POSTOLI Korçe 74,400 2025-07-04 2025-07-07 4610131302025 Kancelari 1013130,D.R.SH.S.SH. KORCE KANCELARI ,URDH.NR.7 DT.20.06.2025,P.V.FIT. DT.23.06.2025, FAT.NR.8080/2025 DHE F.H.NR.2 DHE P.V.M.D. DT.26.06.2025
    Drejtoria Arsimore Korce (1515) ILIRJAN POSTOLI Korçe 79,320 2025-06-27 2025-06-30 18910110152025 Kancelari 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, KANCELARI, URDHER NR. 42 DATE 24.06.2025, FATURA NR. 8015/2025 DATE 24.06.2025, F.H NR. 17 DATE 24.06.2025, P.V.M.D DATE 24.06.2025
    Prefektura e qarkut Korce (1515) ILIRJAN POSTOLI Korçe 42,000 2025-06-12 2025-06-13 10110160672025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016067 PREFEKTURA KORCE BLERJE MATERIALE PASTRIMI NEN  100 MIJE LEKE UB NR 40 DT 29.04.25,PV BLERJE DT 21.05.25,LIK FATURA NR 6864/2025 DT 22.05.25,FH NR 4 DT 22.05.25,PV MARRJE DOREZIM DT 22.05.25
    ISHSH Rajonal Korce (1515) ILIRJAN POSTOLI Korçe 118,820 2025-06-10 2025-06-11 4310131152025 Kancelari 1013115 ISHSH KORCE KANCELARI UP NR 4 DT 26.05.2025,LIK FATURE 7131 DT 28.05.2025 DHE FH NR 1,2,3 DT 28.05.25,PV DT 28.05.25
    Bashkia Korce (1515) ILIRJAN POSTOLI Korçe 21,750 2025-05-26 2025-05-27 50521220012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MAT. KONSUMI, U.P NR.398/422/432 DT 17/24/29.04.2025, F.NJ.ANULL. DT 24/25.04.2025, FT.OF DT 29.04.25, NJ.FIT. DT 30.04.2025, FAT. NR. 6169/2025 DT 07.05.2025,F.H NR.24 DHE P.V M.D DT 07.05.2025
    Klubi Skenderbeu (1515) ILIRJAN POSTOLI Korçe 15,020 2025-05-23 2025-05-26 13221220092025 Kancelari 2122009,KLUBI SKENDERNEU KORCE, KANCELARI,UR.PROK.NR.08 DT.05.05.2025,P.V.DT.05.05.2025,FAT.NR.6195 DT.07.05.2025,F.H.NR.08 DT.07.05.2025,P.V.M.D. DT.07.05.2025
    Drejtoria e shendetit publik Kolonje (1514) ILIRJAN POSTOLI Kolonje 119,940 2025-05-14 2025-05-19 5510130312025 Kancelari 1013031 Nj.V.K.Shendetesor Kolonje urdher nr.24 dt.18.04.2025,lik.fat.nr.6206/2025 dt.08.05.2025,flete hyrje nr.4 dt.08.05.2025,proc.verb.dt.08.05.2025
    Bashkia Korce (1515) ILIRJAN POSTOLI Korçe 33,240 2025-05-09 2025-05-12 42321220012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE PASTRIMI, U.P NR.341 DT 07.04.2025, FT.OFERTE DT 08.04.2025, NJOF.FIT.NGA SISTEMI APP DT 09.04.2025, FAT.NR.5230/2025 DT 15.04.2025, F.H NR.18 DHE P.V.MARR.DOR.DT 15.04.2025
    Bashkia Korce (1515) ILIRJAN POSTOLI Korçe 131,936 2025-05-09 2025-05-12 42421220012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE KONSUMI (PASTRIMI), U.P NR.323 DT 02.04.2025, FT.OFERTE DT 04.04.2025, NJOF.FIT.NGA SISTEMI APP DT 07.04.2025, FAT.NR.5080/2025 DT 11.04.2025, F.H NR.15 DHE P.V.MARR.DOR.DT 11.04.2025
    Dega e Thesarit Korce (1515) ILIRJAN POSTOLI Korçe 64,760 2025-05-05 2025-05-06 3410100152025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010015-DEGA E THESARIT KORCE, MATERIALE PASTRIMI, U.P NR.4 DT 024.04.2025, P.V DT 24.04.2025 DHE 25.04.2025, FAT. NR.5780/2025 DT 28.04.2025, F.H NR.1 DT 28.04.2025, P.V M.DOREZIM DT 28.04.2025
    Agjencia e Shërbimeve Publike Maliq (1515) ILIRJAN POSTOLI Korçe 149,124 2025-04-28 2025-04-29 2021680052025 Kancelari 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, KANCELARI,U.P.NR.3 DT.26.03.2025, P.V.F.L.DT.26.03.2025,FT.OF.DT.27.03.2025,NJOFT.FIT . NGA APP, FAT.NR.5030 DHE F.H.NR.1 DHE P.V.M.D. DT.10.04.2025
    Shkolla e Sherbimeve Korce (1515) ILIRJAN POSTOLI Korçe 90,900 2025-04-22 2025-04-23 6510121662025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE MATERIALE PASTRIMI URDHER NR 6 DT 26.03.2025,KERKESE DHE PROCES VERBAL I FONDIT LIMIT DT 26.03.2025,PV FITUES DT 01.04.2025,LIKUJDIM FATURA NR 4950/2025 DT 08.04.2025,FH NR 9 DT DT 08.04.2025