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

    Results

    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
    Drejtoria Vendore e Policise Lezhe (2020) HERJOL XHAGOLLI Lezhe 321,600 2020-09-28 2020-09-29 24310160312020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT POLICISE LEZHE PAG FAT 44 DT 01.09.2020,URDHER PROK NR 63 DT 21.08.2020,NJ FITUESI DT 27.08.2020,F HYRJE NR 24 DT 01.09.2020,PV NR 41 DT 01.09.2020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) HERJOL XHAGOLLI Tirane 107,886 2020-09-21 2020-09-22 26210870172020 Sherbime te tjera 1087017, ADISA , Lik lyerje mure , ft nr 1 seri 85468451 dt 15.09.2020 u prok nr 711/6 dt 15.09.2020 pv 711/9 dt 15.09.2020 ft 711/1 dt 4.09.2020
    Q.Form. Profes. Fier (0909) HERJOL XHAGOLLI Fier 97,200 2020-09-18 2020-09-21 7010102242020 Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224,blerje kursi rrobarrepsi,up 6 dt 15.09.20,njf 17.09.20,fat 3 dt 17.09.20,seri 85468453,pcv 17.09.20,fh 11 dt 17.09.20
    Qendra Kombëtare e Biznesit (QKB) (3535) HERJOL XHAGOLLI Tirane 16,800 2020-09-08 2020-09-09 19010102782020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qend Komb Biznesit, lik ft shp mirmb cillera, kontr ne vazhd nr 7301 dt 14.08.2020, seri 8548445 dt 31.08.2020, pv dt 31.08.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HERJOL XHAGOLLI Lushnje 732,000 2020-09-03 2020-09-08 14221290102020 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje materiale per sinjalistiken rrugore, fat.nr.85468437 dt.24.07.2020, fh.nr.31 dt.24.07.2020, ur.prok.nr.17 dt.15.07.2020
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) HERJOL XHAGOLLI Tirane 108,000 2020-08-25 2020-08-26 21110260872020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026087 Agj komb zonave te mbrojtura 2020 materiale up 10.8.20 ft of 12.8.20 ft 19.8.20 seri 85468441 fh 19.8.20
    Qendra Kombëtare e Biznesit (QKB) (3535) HERJOL XHAGOLLI Tirane 756,000 2020-08-17 2020-08-18 17110102782020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qend Komb Biznesit, lik mirembajtje sisteme ngrohje ftohje me ciller e gjenerator,up nr 2 dt 20.07.2020,fo 6295/2 dt 20.07.2020,memo 6295 dt 15.07.2020,pv permb 6295/3 dt 27.07.2020,ft 440 dt 14.08.2020,seri 85468440,pvmd 6295/4 dt 14.08.20
    Shk. Prof. "Sali Ceka" Elbasan (0808) HERJOL XHAGOLLI Elbasan 229,200 2020-07-21 2020-07-22 8110102472020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Prof '' Sali Ceka '' Shp.mat.per mirembajtje U.p.nr.5 dt.30.6.2020 pv.10.7.2020 Fat.nr.35 dt.13.7.2020 Seri 85468435 fh.nr.13 dt.13.7.2020
    Kontrolli i Larte i Shtetit (3535) HERJOL XHAGOLLI Tirane 300,000 2020-07-16 2020-07-17 23310240012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1024001-K.L.SH. 602-blerje materiale pastrimi,kerkese 528 dt 05.06.2020,up nr 33 dt 09.06.2020,fo dt 09.06.2020,ft 31 dt 29.06.2020, seri 85468431, akt marrje dorez dt 29.06.2020,fh 14 dt 29.06.2020
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) HERJOL XHAGOLLI Korçe 280,000 2020-04-29 2020-04-30 4110051152020 Ilaçe dhe materiale mjeksore 1005115 QTTB KORCE BLERJE MEDIKAMENTE DHE VAKSINA U PROKURIMI NR 06 DT 03.03.2020;F.OFERTE DT 03.03 2020;P VERBAL DT 03;06.03 2020 FAT NR 14;15 DT 06.03.2020 F HYRJE NR 10;11 DT 06 03 2020;DOK SISTEMI
    Qendra Kombëtare e Biznesit (QKB) (3535) HERJOL XHAGOLLI Tirane 48,000 2020-03-30 2020-04-09 6810102782020 Sherbime te tjera Qend Komb Biznesit, lik ft blerje solucion, memo nr 3690 dt 19.03.2020, seri 85468417 dt 24.03.2020, fh dt 24.03.2020, pv dst 24.03.2020
    Aparati i Akademise (3535) HERJOL XHAGOLLI Tirane 18,300 2020-03-12 2020-03-17 10610220012020 Te tjera materiale dhe sherbime speciale 1022001-Akademia Shkencave,shpenzime blerje materiale,PV konst dt 05.02.2020,shkres dt 03.03.2020,ft nr 13 dt 03.03.2020,seri 85468413, fh nr 4 dt 03.03.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) HERJOL XHAGOLLI Tirane 119,880 2020-03-11 2020-03-12 6710102782020 Sherbime te tjera Qend Komb Biznesit, lik ft blerje solucion, memo nr 3524 dt 10.03.2020, seri 85468416 dt 10.03.2020, fh dt 10.03.2020, pv dt 10.03.2020
    Biblioteka kombetare (3535) HERJOL XHAGOLLI Tirane 38,400 2020-03-09 2020-03-10 7110120252020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibloteka Kombetare,likujd blerje kartoni fat nr 12 dt 02.03.2020 serial 85468412 urdh prok nr 31 dt 18.02.2020 flet hyrje nr 11 dt 02.03.2020
    Nd-ja Komunale Banesa (0217) HERJOL XHAGOLLI Kuçove 170,400 2020-02-14 2020-02-17 6221240042020 Shpenzime per mirembajtjen e objekteve ndertimore 2124004 shpenzime per mirmbajtje ndertesa shkollore fat nr 86/53548386/ dt 19.06.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) HERJOL XHAGOLLI Tirane 119,280 2020-01-30 2020-01-31 1810102782020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qend Komb Biznesit, lik ft shp blerje dhe vendosje mat elektrike, memo nr 15984 dt 31.12.2019, seri 85468407 dt 06.01.2020, fh dt 06.01.2020, pv dt 06.01.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) HERJOL XHAGOLLI Tirane 118,800 2020-01-30 2020-01-31 1910102782020 Sherbime te tjera Qend Komb Biznesit, lik ft shp larje zyrash, memo nr 15984 dt 31.12.2019, seri 85468405 dt 06.01.2020, pv dt 06.01.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) HERJOL XHAGOLLI Tirane 119,520 2020-01-30 2020-01-31 1610102782020 Shpenzime per mirembajtjen e objekteve ndertimore Qend Komb Biznesit, lik ft shp rip muresh nga termeti, memo nr 15983 dt 31.12.2019, seri 85468406 dt 06.01.2020, pv dt 01.06.2020
    Biblioteka kombetare (3535) HERJOL XHAGOLLI Tirane 48,000 2019-12-30 2019-12-31 30510120252019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibloteka Kombetare,likujd blerje kuti kartoni fat nr 100 dt 22.11.2019 seri 53548400 fhyrje nr 52 dt 22.11.2019 njoft fitues dt 18.11.2019
    Biblioteka kombetare (3535) HERJOL XHAGOLLI Tirane 1,500 2019-12-30 2019-12-31 30410120252019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibloteka Kombetare,likujd blerje vinovil fat nr 96 dt 25.11.2019 seri 53548396 fhyrje nr 53 dt 25.11.2019