Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 37,513,245.00 433 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 119,400 2024-06-20 2024-06-25 35921050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ILIRJAN POSTOLI PER BLERJE FLAMUJ URDHER NR 319 DT 19.06.2024 FH NR 32 DT 26.04.2024 FAT NR 6048 DT 26.04.2024 AKT MARRJE NR 1333/2 DT 26.04.2024
    Spitali Korce (1515) ILIRJAN POSTOLI Korçe 294,156 2024-06-19 2024-06-20 36610130192024 Kancelari 1013019 DR.SPITALORE KORCE BLERJE MATERIALE KANCELARIE URDHER  NR 4 DT 11.04.2024,FT OFERTE NR 797 DT 17.04.24,PV DT 29.04.24,NJOFTIM FITUES NE SISTEM,LIK FAT NR 7392/2024 DT 24.05.24 DHE FH NR 4-11 DT 24.05.24
    ISHSH Rajonal Korce (1515) ILIRJAN POSTOLI Korçe 59,734 2024-05-29 2024-05-30 4410131152024 Kancelari 1013115 ISHSH KORCE SHPENZIME KANCELARI URDHER TITULLARI NR.05 DT 21.05.2024, P.VERBAL DT.21,22.05.2024, FAT.NR.7280/2024 DT 22.04.2024,F.HYRJE NR 02,03 DT.22.05.2024
    Dega e Kujdesit Paresor Korce (1515) ILIRJAN POSTOLI Korçe 75,240 2024-05-24 2024-05-27 11610130092024 Kancelari 1013009 NJESIA VENDORE.E KUJDESIT SHENDETESOR.KORCE, KANCELARI URDHER .PROKURIMI NR.16 DT.14.05.2024,FT.OFERTE DT.14.05.2024,,NJOF.FIT.DT.15.05.2024,FAT.NR.7234 DT.21.05.2024,F.H.NR.2,2/3  DT.21.05.2024,P.V.M.D. DT.21.05.2024
    Drejtori Rajonale Kujd.Social Korçë (1515) ILIRJAN POSTOLI Korçe 112,800 2024-05-21 2024-05-22 4010131302024 Kancelari 1013130 D.R.SH.S.SH. KORCE KANCELARI , URDH.NR.2 DT.15.05.2024, P.V.F.L..DT.15.05.2024, FAT.NR.6988 DHE F.H.NR.1 DHE P.V.M.D.DT.16.05.2024
    Gjykata e rrethit Korce (1515) ILIRJAN POSTOLI Korçe 105,240 2024-05-15 2024-05-16 12810290232024 Kancelari GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) KANCELARI, U.P NR.8 DT 18.04.2024, FT.OF.DT 18.04.2024, NJOF.FIT.DT 30.04.2024, FAT.NR.6533 DT 08.05.2024, F.H NR.M312 6 DT 08.05.2024, P.V.MARR.DOR.DT 08.05.2024
    Qendra Ekonomike Kultures (1515) ILIRJAN POSTOLI Korçe 213,240 2024-05-15 2024-05-16 10321220072024 Kancelari 2122007 QENDRA E ARTIT E KULTURES KORCE KANCELARI ,U.P. NR.28/1 DT.02.05.2024,NJOFT.FIT.DT.03.05.2024 ,FAT.NR.6710 DHE F.H.NR.23 DHE P.V.M.D. DT.10.05.2024
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) ILIRJAN POSTOLI Korçe 115,063 2024-05-14 2024-05-15 4610062002024 Kancelari 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, BLERJE KANCELARI UP 108/5 PROT DT 07.05.24,PV FONDI LIMIT NR 108/3 PROT DT 30.04.2024,LIKUJDIM FATURA NR 6465/2024 DT 07.05.2024 DHE FH NR 2,2/1,2/2 DT 07.05.2024
    Q.Form. Profes. Korce (1515) ILIRJAN POSTOLI Korçe 118,440 2024-05-10 2024-05-13 5510121302024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,KANCELARI,U.P NR.61 DT.18.04.2024,FTESE OF,P.V.F.L DT.18.04.2024,PV KAL.OP.RADH. DT.24.04.2024,NJOF FIT. DT.24.04.2024,P.V PERF.DT.25.04.2024,FAT.NR.6030/2024 DHE FH NR 42,43 DT.25.04.24
    Shkolla e Sherbimeve Korce (1515) ILIRJAN POSTOLI Korçe 91,460 2024-05-09 2024-05-10 9710121662024 Kancelari 1012166 SHKOLLA PROF SHERBIME KORCE BLERJE KANCELARI URDHER BLERJE NR 13 DT 18.04.2024,PV PERC FONDI LIMIT DT 18.04.2024,LIK FAT NR 6089/2024 DT 26.04.2024,FH NR 17 DT 26.04.2024
    Shkolla e Sherbimeve Korce (1515) ILIRJAN POSTOLI Korçe 34,280 2024-05-09 2024-05-10 9810121662024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012166 SHKOLLA PROF SHERBIME KORCE BLERJE MATERIALE PASTRIMI URDHER BLERJE NR 14 DT 19.04.2024,PV PERC FONDI LIMIT DT 19.04.2024,LIK FAT NR 6086/2024 DT 26.04.2024,FH NR 16 DT 26.04.2024
    Dega e Thesarit Korce (1515) ILIRJAN POSTOLI Korçe 47,070 2024-04-29 2024-04-30 2710100152024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010015-DEGA E THESARIT KORCE, MATERIALE PASTRIMI, U.P NR.3 DT 19.04.2024, P.V DT 19.04.2024 DHE 24.04.2024, FAT. NR.6009/2024 DT 25.04.2024, F.H NR.2 DT 25.04.2024, P.V M.DOREZ. DT 25.04.2024
    Bashkia Korce (1515) ILIRJAN POSTOLI Korçe 62,040 2024-04-25 2024-04-26 36721220012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE KONSUMI, U.P NR.266 DT 27.03.2024, FT.OFERTE DT 02.04.2024, NJOF.FIT.NGA SISTEMI APP DT 03.04.2024, FAT.NR.5235/2024 DT 08.04.2024, F.H NR.19 DHE P.V.MARR.DOR.DT 08.04.2024
    Prefektura e qarkut Korce (1515) ILIRJAN POSTOLI Korçe 45,150 2024-04-23 2024-04-24 9610160672024 Kancelari 1016067 PREFEKTURA KORCE BLERJE LETER A4,ZARFA,MATERIALE KANCELARIE,BLERJE NEN 100 MIJE,UR.BLERJE NR 31 DT 16.04.24,BLERJE NEN 100 MIJE,LIK FAT NR 5642/2024 DT 17.04.2024,FH NR 5 DT 17.04.2024,PV MARRJE DOREZ DT 18.04.24
    Shkolla Teknike Korce (1515) ILIRJAN POSTOLI Korçe 119,340 2024-04-22 2024-04-23 4510121672024 Materiale per funksionimin e pajisjeve te zyres 1012167 SHKOLLA PROF.TEKNIKE MATERIALE PER FUNKS. E PAJISJEVE TE ZYRES  URDHER NR 17 DT 05.04.2024,ME PV NEN 100 MIJE DT 08.04.24,PERCAK FONDI LIMIT DT 05.04.24,LIK FAT NR 5224/2024 DT 08.04.24 DHE FH NR 5 DT 08.04.24
    Shkolla Teknike Korce (1515) ILIRJAN POSTOLI Korçe 158,064 2024-04-22 2024-04-23 4710121672024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012167 SHKOLLA PROF.TEKNIKE MATERIALE PASTRIMI URDHER NR 16 DT 28.03.24,ME FT OF DT 28.03.24,PV PERC FONDI LIMIT DT 25.03.24,NJ FIT DT 04.04.24,LIK FAT NR 5312/2024 DT 09.04.24,FH NR 6 DT 09.04.24
    Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 280,287 2024-04-18 2024-04-19 21021050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ILIRJAN POSTOLI PER LODRA PER VITIN E RI URDHER NR 196 DATE 17.04.2024FH NR 97 DATE 20.12.2023 FATURE NR 19132 DATE 20.12.2023 AKT MARRJE NR 4069/15 DATE 20.12.2023
    Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 105,980 2024-04-11 2024-04-12 16921050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER LIBRA PER ILIRJAN POSTOLIN FAT NR 19512 DATE 28.12.2023 URDHER NR165 DATE 09.04.2024 AKT MARRJE NR 3593/2 DT 28.12.2023
    Dega e Thesarit Kolonje (1514) ILIRJAN POSTOLI Kolonje 28,520 2024-04-09 2024-04-11 4310100142024 Blerje dokumentacioni 1010014 Dega e Thesarit Kolonje shpenz.blerje dokumentacioni, lik.fat.nr.5176/2024 dt.06.04.2024, up nr.07 dt.04.04.2024,fl.hyrje nr.05 dt.08.04.2024
    Qendra e zhvillimit Korce nr.2 (1515) ILIRJAN POSTOLI Korçe 59,958 2024-04-05 2024-04-08 2621220202024 Kancelari 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE KANCELARI UR.PROK NR.05 DT.25.03.2024, P.V.FONDI.LIMIT DT. 25.03.2024, P.V.VL. DT.27.03.2024, FATURA NR. 4757 DT. 27.03.2024, F.H NR.04 E P.V.M.D. DT.27.03.2024