Treasury Transactions 2019-2026

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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 46,012,245.00 526 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
    Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 108,000 2025-12-31 2026-01-22 91121050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE MJETE SHKOLLORE PER FEMIJET NE NEVOJE CANTA SHKOLLE URDHER NR 676 DT 31.12.2025 FAT NR 14371 DT 04.11.2025 FH NR 179 DT 04.11.2025 AKT MARRJE NE DOREZIM DT 04.11.2025 ILIRJAN POSTOLI
    Spitali Korce (1515) ILIRJAN POSTOLI Korçe 82,860 2026-01-06 2026-01-07 85310130192025 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.15486/2025 DHE FHYRJE NR 14 DT 26.12.2025
    Dogana Korce (1515) ILIRJAN POSTOLI Korçe 118,188 2025-12-30 2025-12-31 20410100842025 Kancelari 1010084 DOGANA KORCE KANCELARI,URDHER PROK NR 14 DT 29.12.2025,P.V.I SHPALLJES SE FITUESIT DT 29.12.2025 FAT.NR.1703 DT 29.12.2025,F.H.NR..12 DT.29.12.2025
    Bordi i Kullimit Korce (1515) ILIRJAN POSTOLI Korçe 118,800 2025-12-31 2025-12-31 29210050722025 Kancelari 1005072 DR.E UJITJES E KULLIMIT KORCE KANCELARI, U.B.NR.25 DT.10.12.2025,P.V.F.L.DT.10.12.2025, P.V.DT.10.12.2025, FAT.NR.16849 DHE F.H.NR.7 DHE P.V.M.D. DT.24.12.2025
    Shkolla e Sherbimeve Korce (1515) ILIRJAN POSTOLI Korçe 82,964 2025-12-30 2025-12-31 23410042632025 Kancelari 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE KANCELARI URDHER NR 32 DT 26.11.2025,KERKESE PV FONDI LIMIT 12.12.25,PV FITUES DT 12.12.25,LIK FAT NR 16602/2025 DT 18.12.2025 DHE FH NR 37 DT 18.12.2025
    Shkolla e Sherbimeve Korce (1515) ILIRJAN POSTOLI Korçe 10,810 2025-12-30 2025-12-31 22710042632025. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE MATERIALE PASTRIMI URDHER NR 29 DT 25.11.2025,KERKESE PV FONDI LIMIT 25.11.25,PV FITUES DT 27.11.25,LIK FAT NR 16496/2025 DT 16.12.2025 DHE FH NR 34 DT 16.12.2025
    Prefektura e qarkut Korce (1515) ILIRJAN POSTOLI Korçe 37,500 2025-12-24 2025-12-29 22710160672025 Kancelari 1016067 PREFEKTURA KORCE BLERJE MATERIALE KANCELARIE  UB NR 91 DT 15.12.2025,BLERJE NEN 100 MIJE ,PV BLERJE 11.12.2025 ,LIK FAT NR 16371/2025 DT 15.12.2025 DHE FH NR 16 DT 15.12.2025
    Prefektura e qarkut Korce (1515) ILIRJAN POSTOLI Korçe 41,520 2025-12-24 2025-12-29 22610160672025 Materiale per funksionimin e pajisjeve te zyres 1016067 PREFEKTURA KORCE BLERJE BOJE PRINTERI UB NR 93 DT 15.12.2025,BLERJE NEN 100 MIJE ,PV BLERJE 17.12.2025 ,LIK FAT NR 16752/2025 DT 22.12.2025 DHE FH NR 18 DT 22.12.2025
    Drejtoria Vendore e Policise Korce (1515) ILIRJAN POSTOLI Korçe 117,000 2025-12-24 2025-12-29 328210160292025 Materiale dhe pajisje labratorik e te sherbimit publik 1016029-DREJTORIA VENDORE E POLICISE KORCE, MATERIALE POL. SHKENCORE, LABORATORI, URDHER NR.3915 DT 15.12.2025, FAT. NR.16733/2025 DT 22.12.2025, F.H NR.2 DT 22.12.2025, P.V M.DOREZ. DT 22.12.2025
    Shkolla e Sherbimeve Korce (1515) ILIRJAN POSTOLI Korçe 54,300 2025-12-22 2025-12-23 22410042632025 Materiale per funksionimin e pajisjeve te zyres 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES URDHER NR 30 DT 25.11.2025,KERKESE DHE PV FONDI LIMIT DT 25.11.25,PV FITUES DT 27.11.25,LIK FAT NR 16516/2025 DT 17.12.2025 DHE FH NR 36 DT 17.12.25
    Bordi i Kullimit Korce (1515) ILIRJAN POSTOLI Korçe 119,620 2025-12-19 2025-12-22 27810050722025 Materiale per funksionimin e pajisjeve te zyres 1005072 DR.E UJITJES E KULLIMIT KORCE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES, U.B.NR.23 DT.04.12.2025,P.V.F.L.DT.04.12.2025, P.V.DT.04.12.2025, FAT.NR.16003 DHE F.H.NR.3 DHE P.V.M.D. DT.08.12.2025
    Bashkia Erseke (1514) ILIRJAN POSTOLI Kolonje 99,800 2025-12-18 2025-12-19 97821200012025 Kancelari 2120001 Bashkia Kolonje shpenz.kancelari,up nr.33 dt.27.10.2025,lik.fat.nr.14299/2025 dt.03.11.2025,proc.verb.dt.03.11.2025,fl.hyrje nr.29 dt.03.11.2025
    Bashkia Pustec (1515) ILIRJAN POSTOLI Korçe 136,440 2025-12-17 2025-12-18 32724990012025 Kancelari 2499001-BASHKIA PUSTEC, KANCELARI, U.P NR.17 DT 31.10.2025, FT.OF DT 05.11.2025, NJOFTIM FITUESI DT 14.11.2025, FAT. NR.15285/2025 DT 21.11.2025, F.H NR.26,26/1 DT 21.11.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ILIRJAN POSTOLI Korçe 248,400 2025-12-17 2025-12-18 23210161052025 Kancelari 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KANCELARI  ,U.P.NR.8 DT.26.11.2025,FT.OF.DT.26.11.2025,NJOFT.FIT.NGA APP DT.10.12.2025, FAT.NR.16367/2025 DHE F.H.NR.10 DHE P.V.M.D. DT.15.12.2025
    Prokuroria e rrethit Korce (1515) ILIRJAN POSTOLI Korçe 119,712 2025-12-16 2025-12-17 25710280132025 Kancelari 1028013 PROKURORIA E RRETHIT KORCE KANCELARI UP NR 16 DT 11.11.2025,PV DT 11.11.2025,LIK FATURA NR 14764/2025 DT 16.11.2025 DHE FH NR 10 DT 16.11.2025
    Prokuroria e rrethit Korce (1515) ILIRJAN POSTOLI Korçe 119,500 2025-12-15 2025-12-16 25410280132025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028013 PROKURORIA E RRETHIT KORCE FURNIZIME DHE MATERIALE ZYRE PV NR 18 DT 11.11.2025,UP NR 18 DT 11.11.2025,LIKUJDIM FATURA NR 14888/2025 DT 14.11.2025 DHE FH NR 7 DT 14.11.2025
    Prokuroria e rrethit Korce (1515) ILIRJAN POSTOLI Korçe 119,550 2025-12-15 2025-12-16 25510280132025 Shpenzime per terheqjen e limitit te arkes 1028013 PROKURORIA E RRETHIT KORCE FURNIZIME DHE MATERIALE ZYRE PV NR 17 DT 11.11.2025,UP NR 17 DT 11.11.2025,LIKUJDIM FATURA NR 14812/2025 DT 14.11.2025 DHE FH NR 8 DT 14.11.2025
    Klubi Skenderbeu (1515) ILIRJAN POSTOLI Korçe 23,010 2025-12-12 2025-12-15 29321220092025 Kancelari 2122009,KLUBI SKENDERNEU KORCE, KANCELARI,URDHER .PROKURIMI.NR.20 DT.09.12.2025,PROCESVERBAL.DT.09.12.2025,FATURA. NR.16140 DT.11.12.2025,FLETE HYRJA.NR.61 DT.11.12.2025
    Dega e Kujdesit Paresor Korce (1515) ILIRJAN POSTOLI Korçe 10,290 2025-12-11 2025-12-12 27810130092025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE KALENDARE TAVOLINE VITI 2026,URDHER NR.92 DT.09.12.2025,PROCESVERBAL DT.09.12.2025,FATURA.NR.16144 DT.10.12.2025,,F.H.NR.07 DT.10.12.2025,P.V.M.D. DT.10.12.2025
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ILIRJAN POSTOLI Korçe 119,632 2025-12-11 2025-12-12 15310051152025 Kancelari 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE SHPENZIME KANCELARI UP NR 23 DT 20.11.25,PV PERC FONDI LIMIT DT 20.11.2025,PREVENTIV,PV DT 25.11.25,LIK FAT NR 15810/2025 DT 04.12.25,FH NR 27,28,29 DT 04.12.25 PV MAR DOR DT 04.12.25