Treasury Transactions 2019-2025

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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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HERJOL XHAGOLLI All 65,686,045.00 245 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
    Q.Form. Profes. Gjirokaster (1111) HERJOL XHAGOLLI Gjirokaster 69,600 2025-07-03 2025-07-04 8310121322025 Materiale dhe pajisje labratorik e te sherbimit publik 1012132 Formimi Profesional.Materiale dhe pasije laboratorike,fat nr 15 dt 30.06.2025,up nr 14 dt 23.06.2025,fh nr 13 dt 30.06.2025
    Q.Form. Profes. Korce (1515) HERJOL XHAGOLLI Korçe 132,000 2025-07-03 2025-07-04 7610121302025 Shpenzime per te tjera materiale dhe sherbime operative 1012130 Q.F.F.P.KORCE, SHP.OPERATIVE (PARUKERI), U.P.88 DT.12.06.25, FTESE OF, P.V F.L.DT.12.06.25, P.V KAL.OP.RADH.DT.17/18.06.25, NJOF.FIT.DT.18.06.25, P.V.PER.DT.25.06.25, FATURA NR.14/2025, F.H.NR.118/119/120/121, P.V M.D DT.25.06.2025
    Q.Form. Profes. Shkoder (3333) HERJOL XHAGOLLI Shkoder 264,000 2025-06-27 2025-06-30 8410121342025 Te tjera materiale dhe sherbime speciale 1012134 Bl materiale kursi berber, up nr05 dt26.05.25, ft of nr282/3 dt26.05.25, njof fit dt03.06.25, fat nr11/2025 dt11.06.25, fh nr08 dt11.06.25, pv nr282/5 dt11.06.25
    Q.Form. Profes. Gjirokaster (1111) HERJOL XHAGOLLI Gjirokaster 96,000 2025-06-24 2025-06-25 7510121322025 Furnizime dhe sherbime me ushqim per mencat 1012132 Formimi Profesional.Furnizime dhe sherbime me ushqim per mencat,fat nr 12dt 19.06.2025,up nr 6 dt 20.05.2025,fh nr 11,11/1/2/3dt 19.06.2025
    Q.Form. Profes. Korce (1515) HERJOL XHAGOLLI Korçe 129,600 2025-06-16 2025-06-17 6810121302025 Shpenzime per te tjera materiale dhe sherbime operative 1012130 Q.F.F.P.KORCE, SHP.OPERATIVE (PARUKERI), U.P.81 DT.28.05.25, FTESE OF, P.V F.L.DT.28.05.25, P.V KAL.OP.RADH.DT.02/03.06.25, NJOF.FIT.DT.03.06.25, P.V.PER.DT.10.06.25, FATURA NR.10/2025, F.H.NR.114/115/116/117, P.V M.D DT.10.06.2025
    Shkolla Teknike Korce (1515) HERJOL XHAGOLLI Korçe 216,000 2025-05-29 2025-05-30 5510121672025 Shpenzime per te tjera materiale dhe sherbime operative 1012167 SHKOLLA PROFESIONALE TEKNIKE MATERIALE NDERTIMI PV FONDI LIMIT 217/1 DT 29.04.25,NJ FIT 20.05.25,UP DT 28.05.2025,FT OF DT 15.05.25,LIK FAT 8/2025 DT 23.05.2025,FH NR 8 DT 23.05.25
    Teatri Operas dhe Baletit (3535) HERJOL XHAGOLLI Tirane 112,800 2025-05-28 2025-05-29 26110120242025 Te tjera transferime korrente 1012024 Teat Oper Balet -  pagese per materilae grimi per shfaqjen 'AIDA', shkr nr 45/3 dt 29.01.2025, fat nr 1 dt 05.02.2025, fh nr 05.02.2025, pksh nr 45/8 dt 05.02.2025
    Q.Form. Profes. Gjirokaster (1111) HERJOL XHAGOLLI Gjirokaster 199,446 2025-05-28 2025-05-29 5710121322025 Furnizime dhe sherbime me ushqim per mencat 1012132 Formimi Profesional.Furnizime dhe sherbime me ushqim per mencat,fatura nr.09 dt.26.05.2025,fh,nr.04 dt.26.05.2025,Urdher Prokurim nr.06 dt.20.05.2025.
    Bashkia Vlore (3737) HERJOL XHAGOLLI Vlore 465,600 2025-05-12 2025-05-13 42421460012025 Te tjera materiale dhe sherbime speciale Blerje goma up nr 10 dt 20.02.25,ftese oferte,njoftim fituesi,fat nr 7 dt 03.03.25,fh nr 7 dt 03.03.25 Bashkia Vlore 2146001
    Bashkia Rogozhine (3513) HERJOL XHAGOLLI Kavaje 996,000 2025-04-29 2025-04-30 26421190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE MATERIALE PER FESTAT E FUND VITIT UP NR 425 DT 23.11.2022 FATURE NR 44 DT 23.12.2022 PV I MARJES NE DOREZIM
    Reparti Ushtarak Nr.6001 Tirane (3535) HERJOL XHAGOLLI Tirane 216,000 2025-03-18 2025-03-20 4910170872025 Shpenzime per mirembajtjen e objekteve ndertimore 1017087% reparti 6002,2025,Shp per mirebjatje objekti,Kerkese nr 5 dt 03.02.2025,Urdh Prok nr 5/2 dt 04.02.2025,FT pr Of nr 5/3 dt 05.02.2025,Njof Fit 02.02.2025,FAT nr 4/2025 dt 12.02.2025,FH nr 1 dt 12.02.2025,Memo nr 5/5 dt 13.02.2025
    Q.Form. Profes.Vlore (3737) HERJOL XHAGOLLI Vlore 228,000 2025-03-10 2025-03-11 2510121332025 Te tjera materiale dhe sherbime speciale 3737 QFP 1012133 BLERJE PRODUKTE MAINYR PEDIKYR  FAT 6 DT 27.2.2025 FL H 5 DT 28.2.2025 PROK 131/1 DT 13.2.25 FTES OF 131/3 DT 17.2.25 NJOFTIM FITUESI 21.2.25
    Shkolla e Sherbimeve Korce (1515) HERJOL XHAGOLLI Korçe 198,000 2025-02-25 2025-02-26 2810121662025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE BLERJE MISER DHE USHQIM PER KAFSHET,UP NR 2 DT 03.02.2025,PV FONDI LIMIT DT 31.01.2025,FTESE PER OFERTE DHE NJOFTIM FITUES DT 14.02.2025,LIK FAT NR 5/2025 DT 18.02.2025,FH NR 6 DT 18.02.2025
    Bashkia Gjirokaster (1111) HERJOL XHAGOLLI Gjirokaster 528,000 2025-01-13 2025-01-14 113421150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Pako ushqimore,,fature nr 30 dt 31.12.2024,fh nr 51,up nr 7948 dt 16.09.2024
    Bashkia Memaliaj (1134) HERJOL XHAGOLLI Tepelene 624,000 2024-12-18 2024-12-20 51721430012024 Sherbime te tjera FT NR 18/03.09.2024 MATERIALE BASHKI MEMALIAJ
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HERJOL XHAGOLLI Gjirokaster 180,000 2024-12-18 2024-12-19 49624520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. Lende djegese pelet per ngrohje, Fatura nr.28 dt 04.12.2024, Flete hyrje nr.89 dt 04.12.2024, Urdher prokurimi nr.57 dt 18.11.2024, Ftese oferte, Njoftim fituesi, Procesverbal dorezimi dt 04.12.2024.
    Bashkia Permet (1128) HERJOL XHAGOLLI Permet 526,800 2024-12-16 2024-12-17 109521350012024 Te tjera materiale dhe sherbime speciale BASHKIA PERMET BLERJE MATERIALE DEKORI PER FESTAT E FUNDVITIT FAT NR 26/2024 DT 21.11.2024 FH NR 69 DT 21.11.2024 NJOF FIT DT 14.11.2024 URDHER NR 405 DT 07.11.2024 PROCES VERBAL DT 21.11.2024 FTES OFERT NR 2940/1 DT 11.11.2024
    Administrata Kopshte Cerdhe (0808) HERJOL XHAGOLLI Elbasan 132,000 2024-12-12 2024-12-13 48821090082024 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ek. Arsimit - Ene guzhine, UP nr 50 dt 18.11.2024. ftese per oferte, Nj F dt 26.11.2024. fature nr 27 dt 04.12.2024. Fl H nr 99 dt 4.12.2024. PVM dt 4.12.2024
    Qendra Sociale Multidisiplinare (3535) HERJOL XHAGOLLI Tirane 119,400 2024-11-26 2024-11-27 10721011632024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101163-Qendra Multidisiplinare 2024-Plehra kimike fara fidane up 42 dt 18.10.2024 pv 13.11.2024 ft 25 dt 13.11.2024 fh 22 dt 13.11.2024
    Shkoll. Prof."Pavarsia" Vlore (3737) HERJOL XHAGOLLI Vlore 552,000 2024-11-20 2024-11-21 15110121622024 Shpenzime per te tjera materiale dhe sherbime operative 1012162 SHKOLLA INDUSTRIALE Praktikat profesionale per degen Termohidraulike fat. nr.24 dt.11.11.2024 fl.h.nr.4 dt.11.11.2024