Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * 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 HERJOL XHAGOLLI All 2,754,358.00 23 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
    Nd-ja Komunale Banesa (0217) HERJOL XHAGOLLI Kuçove 55,800 2018-12-27 2018-12-28 69221240042018 Shpenzime per mirembajtjen e objekteve ndertimore 2124004 sherbime mirmb. ndertese fat 47/53559047 dt 24.09.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) HERJOL XHAGOLLI Tirane 119,880 2018-12-26 2018-12-27 29610102782018 Shpenzime per mirembajtjen e objekteve ndertimore Q.K.B , lik ft lyrje ambj seri 53548361 dt 26.12.2018, pv dt 26.12.2018, memo nr 14657 dt 24.12.2018
    Cirku Kombetar (3535) HERJOL XHAGOLLI Tirane 119,880 2018-12-21 2018-12-24 17710120922018 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar 2018. blerje,urdh prok nr.406 dt.20.11.2018 fat nr.60 dt 14.12.2018
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) HERJOL XHAGOLLI Tirane 71,040 2018-12-11 2018-12-12 21710100972018 Shpenzime per mirembajtjen e objekteve ndertimore 1010097- DPPP Parave, lik ft per lyrje ambjentesh up nr 35 dt 13.11.2018, pv dt 05.12.2018, seri 53548358 dt 05.12.2018,
    Aparati Qendror i SHIKUT (3535) HERJOL XHAGOLLI Tirane 57,600 2018-11-27 2018-12-03 81310180012018 Shpenzime per mirembajtjen e objekteve ndertimore 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime mirembajtje Up.177/1 dt 15.10.2018 ft.of.177/2 dt 15.10.18 fit.17.10.2018 kont.177/30 dt.09.11.2018 fat5 dt 19.11.2018 s 53548355 pv.20.11.2018
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) HERJOL XHAGOLLI Tirane 150,000 2018-11-13 2018-11-15 19510100972018 Shpenzime per mirembajtjen e objekteve ndertimore 1010097- DPPP Parave, lik lyrje zyrash, up nr 30 dt 23.10.2018, pv vlersimi dt 25.10.2018, pv marrje ne dorzim dt 6.11.2018, seri 53548354 dt 06.11.2018
    Aparati Qendror i SHIKUT (3535) HERJOL XHAGOLLI Tirane 19,200 2018-11-07 2018-11-08 75710180012018 Shpenzime per mirembajtjen e objekteve ndertimore 1018001-SH.I.SH.Aparati Qendror,602 -Shpenzime per mirembajtje Up.177/4 dt 15.10.2018 Pv.17.10.2018 fat 50 seria 53559050 dt 18.10.2018 pv. dorezim 18.10.2018 fh.33 dt 18.10.2018
    Shk. Prof. "Sali Ceka" Elbasan (0808) HERJOL XHAGOLLI Elbasan 93,600 2018-10-31 2018-11-01 13310102472018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Sali Ceka Materiale UP 20 22.10.2018 pcv 24.10.2018 fat 1 25.10.2018 seri 53548351 fh 34 25.10.2018
    Bashkia Rogozhine (3513) HERJOL XHAGOLLI Kavaje 111,072 2018-09-17 2018-09-19 85821190012018 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIKUJDIM FATURE NR 38 DT 28.08.2018 NR SERIE 53559042, UR PROKURIMI NR 7 DT 06.06.2018
    Nd-ja Komunale Banesa (0217) HERJOL XHAGOLLI Kuçove 109,800 2018-09-17 2018-09-19 47421240042018 Shpenzime per mirembajtjen e objekteve ndertimore 2124004 shpenzime per mirmb. ndertese fat nr 045/53559045 dt 03.09.2018
    Bashkia Rogozhine (3513) HERJOL XHAGOLLI Kavaje 555,360 2018-08-14 2018-08-15 76921190012018 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE MIREMBAJTJE NDERTESA LIK FAT NR 32 SERI 53559032 DT 10.07.2018 UP NR 7 DT 06.06.2018
    Spitali i burgut Tirane (3535) HERJOL XHAGOLLI Tirane 108,666 2018-05-29 2018-05-30 8210140132018 Sherbime te tjera 1014013 Spitali i Burgut,te tjera materiale , up 265/2 dt 10.5.18, ft.oferte 11.5.18, njof.fituesi 22.5.18, ft 20 dt 28.5.18 seri 53559020, fh 34 dt 28.5.18
    Universiteti Korce (1515) HERJOL XHAGOLLI Korçe 98,400 2018-05-07 2018-05-08 10610110462018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE MATERIALE PER LYERJE U.PROKURIMI NR.242 DT.26.03.2018;F.OFERTE DT.28.03.2018;FAT.NR.17 DT.23.04.2018;FHYRJE NR.13 DT.23.04.2018;U.B 33102;PVERBAL DT.10.04.2018;13.04.2018;DOK.SISTEMI
    Galeria Kombetare e arteve (3535) HERJOL XHAGOLLI Tirane 43,200 2018-04-24 2018-04-25 4610120212018 Sherbime te tjera 1012021Galeria Arteve shp boje lyerje u.prok 13 dt 8.3.18 form njof fit 84/3 13.3.18 kontr 84/4 13.3.18 fat 015 dt 20.3.18 ser 53559015 f.hyr 2 dt 22.3.18
    Sanatoriumi Tirane (3535) HERJOL XHAGOLLI Tirane 474,660 2018-04-10 2018-04-11 22210130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' bl boje per lyerje up 56 dt. 21.02.2018 fat 53559011 dt 20.03.2018 fat 53559010 dt 20.03.2018 fh 44/45 dt 20.03.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) HERJOL XHAGOLLI Tirane 187,200 2018-03-16 2018-03-19 13910160792018 Shpenzime per mirembajtjen e objekteve ndertimore 1016079, apar drej pergj policise pagese ft 5 dt 3.3.18 sr 53559005 fh 5.3.18, u prok 6 dt 1.2.18 fituesi 20.2.18
    Cirku Kombetar (3535) HERJOL XHAGOLLI Tirane 36,000 2017-12-22 2017-12-29 13410120922017 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar u.prok 551 ft ofert 552 dt 5.12.17 for fit 11.12.17 kont furn 11.12.17 fat 32,34 dt 18.12.17 ser 53548434 53548432, f.hyr 20, 21 dt 18.12.17
    Universiteti Politeknik (3535) HERJOL XHAGOLLI Tirane 23,760 2017-11-20 2017-11-21 159510110402017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Universiteti politeknik ve ndosje dopozite uji u prok 25.10.17 ft of 27.10.2017 fat 9.11.17 seri 53548407 f hyrje 9.11.17
    Universiteti Korce (1515) HERJOL XHAGOLLI Korçe 78,000 2017-10-12 2017-10-13 22610110462017 Shpenzime per mirembajtjen e objekteve ndertimore 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE TE TJERA MATERIALE PER MIREMB.OBJ.NDERTIMORE; U.PROKURIMI NR.48 DT.13.09.2017;F.OFERTE DT.19.09.2017;FAT.NR.25;26 DT.04.10.2017;F.HYRJE NR.28;29 DT.06.10.2017;U.BLERJE 31483;DOK.SISTEMI
    Drejtoria e Pergjithshme e burgjeve (3535) HERJOL XHAGOLLI Tirane 59,400 2017-09-29 2017-10-02 47510140482017 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria Pergjth Burgjeve , lik ft blerje boje plastike up nr 7738/1 dt 15.09.2017, pv e nj fit dt 20.09.2017, seri 53548462 dt 21.09.2017, fh dt 27.09.2017