Treasury Transactions 2019-2024

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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
  • 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HERJOL XHAGOLLI All 53,703,199.00 214 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 Kelcyre (1128) HERJOL XHAGOLLI Permet 156,000 2024-06-04 2024-06-05 21021540012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE BLERJE MATERIALE TE NDRYSHME FAT NR 11/2024 DT 25.05.2024 FH NR 04 DT 25.05.2024 U PROK NR 952 DT 10.05.2024 FTES OFERT NR 963 DT 10.05.2024 NJOF FIT DT 15.05.2024 PROCES VERBAL MARJE DREZIM DT 25.05.2024
    Qendra e Arsimit Lushnje (0922) HERJOL XHAGOLLI Lushnje 576,000 2024-05-29 2024-05-30 13821290122024 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik.Bl.detergjente per cerdhet,kopshtet,shkollat e qytetit, NJ.A.Bashkia Lu,Fat.nr.3 dt.9.4.2024,f.h.nr.6 dt.9.4.2024,PCV mar.dorez.dt.9.4.2024,Urdh.Prok.nr.8,dt.26.3.2024,njof.fit.APP dt.28.3.24
    Qendra Sociale Multidisiplinare (3535) HERJOL XHAGOLLI Tirane 214,200 2024-05-22 2024-05-24 4421011632024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163-Qendra Multidisiplinare 2024-mat per pastrim ngrohje dhe ndricim up 4 dt 23.04.2024 nj fit 25.04.2024 kont 31/12 dt 3.05.2024 ft 9 dt 10.05.2024 fh 14 dt 10.05.2024
    Qendra Sociale Multidisiplinare (3535) HERJOL XHAGOLLI Tirane 712,800 2024-05-22 2024-05-24 4821011632024 Shpenzime per te tjera materiale dhe sherbime operative 2101163-Qendra Multidisiplinare 2024-paketa higjenike  up 20/2 dt 3.04.2024 nj fit 9.04.2024 kont 20/13 dt 16.04.2024 ft 6 dt 22.04.2024 fh 13 dt 22.04.2024
    Q.Form. Profes. Korce (1515) HERJOL XHAGOLLI Korçe 170,400 2024-05-20 2024-05-21 6210121302024 Shpenzime per te tjera materiale dhe sherbime operative 1012130-QEND, E FOR PROF. PUBL KO,KARBURANT BENZINE,U.P NR.73 DT 30.04.24,FT OF NR 508 DT 30.04.24,PV FONDI LIMIT DT 30.04.24,NJOFT FITUES NR 3 DT 09.05.24,LIK FATURA NR 10/2024 DT 14.05.24 FH NR 50,51,52,53/2024 DT 14.05.24
    Dogana Kapshtice (1505) HERJOL XHAGOLLI Devoll 762,000 2024-05-10 2024-05-13 5010100852024 Furnizime dhe materiale te tjera zyre dhe te pergjishme DOGANA KAPSHTICE PER  HERJOL XHAGOLLI PER FURNIZIME MATERIALE NR FATURE 04/2024 DATE 16.04.2024 URDHER PROKURIMI NR 02 DATE 25.03.2024 FH NR 11 DHE 11/1 DATE 16.04.2024
    Klubi I Sportit (1514) HERJOL XHAGOLLI Kolonje 936,000 2024-05-09 2024-05-10 2821200032024 Shpenzime per mirembajtjen e objekteve ndertimore 2120003 Klubi Sportiv Gramozi shpenz.miremb.obj.ndert. up nr.05 dt. 19.02.2024, lik.fat.66/2024 dt.28.02.2024 proc.verb.nr.1080 dt.28.02.2024, fl.hyrje nr.1 dt.28.02.2024
    Q.Form. Profes.Vlore (3737) HERJOL XHAGOLLI Vlore 199,200 2024-04-29 2024-04-30 4110121332024 Te tjera materiale dhe sherbime speciale 3737 QFP 1012133 FURNIZIM ME PRODUKTE KURSI PARUKIERIE  FAT 5 DT 22.04.2024 FL H 6 DT 22.04.2024 PROK 338/1 DT 3.4.2024 FTES OF 338/3 DT 04.04.2024 DT 22.04.2024 PV MARRJE DOREZIM 338/8 DT 2.4.2024
    Paraburgimi Berat (0202) HERJOL XHAGOLLI Berat 324,720 2024-04-16 2024-04-18 5910140512024 Te tjera materiale dhe sherbime speciale 1014051 paraburgimi berat pagese up nr.2, dt.19.03.2024, ftese ofert, klasifikimi sistemit, fature nr.2/2024, dt.09.04.2024, pmd dt.09.04.2024, fh nr.04, dt.09.04.2024, materiale gazermim
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) HERJOL XHAGOLLI Tirane 600,000 2024-03-27 2024-03-29 18210160792024 Shpenzime per mirembajtjen e objekteve ndertimore 1016079-Drejtoria Pergj.Polic. 2024 , Blerje Materiale per mirembajtje ndertesa, UP nr.4 dt 05.02.2024, NJF nr.dt 16.02.2024, FT nr.65/2024 dt 20.02.2024, FH nr.02 dt 20.02.2024
    Bashkia Patos (0909) HERJOL XHAGOLLI Fier 108,000 2024-03-26 2024-03-27 7121120012024 Karburant dhe vaj Bashkia Patos 2112001 pelet per ngrohje up.24.01.2024 fo.24.01.2024 vp.30.01.2024 fat.63/2024 fh.4 pvmd
    Q.Form. Profes. Gjirokaster (1111) HERJOL XHAGOLLI Gjirokaster 112,800 2024-03-21 2024-03-25 4010102212024 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Formimi Profesional GJ Materiale dhe paisje laboratorike,fature nr 1/2024 dt 19.03.2024,UP nr 11 dt 06.03.2024 FH nr 10 dt 19.03.2024
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) HERJOL XHAGOLLI Fier 569,220 2024-03-07 2024-03-08 2221110272024 Uniforma dhe veshje te tjera speciale Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 veshje pune up.01.02.2024 kontr.fat.64/2023 fh.1 pvmd
    Bashkia Permet (1128) HERJOL XHAGOLLI Permet 350,904 2024-02-27 2024-02-28 17421350012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET BLERJE PAKO PER NXENESIT E DALLUAR FAT NR 59/2023 DT 19.12.2023 FH NR 72 DT 19.12.2023, PROK NR 393 DT 07.12.2023 PROCES VERBAL DT 19.12.2023
    Drejtoria e Sherbimit (1134) HERJOL XHAGOLLI Tepelene 478,800 2024-01-30 2024-01-31 821430022024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 41/22.08.2023 DREJTORI SHERBIMI MEMALIAJ
    Gjykata e Apelit Tirane (3535) HERJOL XHAGOLLI Tirane 20,000 2024-01-09 2024-01-12 71410290072023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029007 Gjyk Apel Tirane - shp miremb e rrugeve, veprave ujore etj, pv 18001/1 dt 12.12.23, pv form 4 18001/2 dt 15.12.23, pv 18001/3 dt 15.12.23, upag 18001/5 dt 15.12.23, fat 58/2023 dt 15.12.23
    Shtëp.Fëm.Shkoll. Tiranë (3535) HERJOL XHAGOLLI Tirane 79,811 2024-01-05 2024-01-08 31910131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje veze ub nr 183/1 dt 27.06.2023 fat nr 62 date 28.12.2023 fh nr 73 date 28.12.2023
    Bashkia Gjirokaster (1111) HERJOL XHAGOLLI Gjirokaster 468,000 2024-01-03 2024-01-05 114621150012023 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster.Shpenzime per fishekzjarre, fatura nr.57 dt.12.12.2023,fh,nr.73 dt.12.12.2023,up,nr.10024 dt.16.11.2023
    Shkolla Profesionale Elbasan (0808) HERJOL XHAGOLLI Elbasan 11,951 2023-12-27 2023-12-28 8110103152023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010315 Shkolla Profesionale Elbasan Shpenz.mirembajtje kaldaje Up.nr/2 dt.18.1.2023 Pv.dt.20.1.2023 kont.nr.27 dt.27.1.2023 fat.nr.61/2023 dt.26.12.2023
    Bashkia Patos (0909) HERJOL XHAGOLLI Fier 1,533,905 2023-12-07 2023-12-19 46121120012023 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 materiale up.17.08.2023 rp..18.09.2023 njf..18.09.2023 kontr. fat.52/2023 fh.117 pvmd.