Treasury Transactions 2019-2025

Treasury Branch:

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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

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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 41,650,762.00 485 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
    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
    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