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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HERJOL XHAGOLLI All 57,616,399.00 222 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
    Shk. Pr "Ali Myftiu" Elbasan (0808) HERJOL XHAGOLLI Elbasan 391,200 2020-11-09 2020-11-10 16110102462020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2020 Shkolla prof ''Ali Myftiu materialeup nr. 8 dt. 16.10.2020 pverbal fature nr, 17 seri 85468467 fl hr nr18
    Sanatoriumi Tirane (3535) HERJOL XHAGOLLI Tirane 444,000 2020-10-22 2020-10-26 82210130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi 602- bojra per lyerje up 113/13 dt 03.09.2020 ft 85468458 dt 01.10.2020 fh 111 dt 01.10.2020
    Q.Form. Profes. Fier (0909) HERJOL XHAGOLLI Fier 146,400 2020-10-22 2020-10-23 8110102242020 Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224, blerje kursi manikyr, pedikyr, up 8 dt 12.10.20,fo 12.10.20, njf 19.10.20,pcv 21.10.20, fat 12, seri 85468462,fh 12 dt 21.10.20
    Q.Form. Profes.Vlore (3737) HERJOL XHAGOLLI Vlore 131,880 2020-10-14 2020-10-16 11110102222020 Shpenzime per te tjera materiale dhe sherbime operative 1010222 Q.F.P MATERIALE PER KURSIN PARUKERI, FAT.NR.10, DT.08.10.2020, SERIA 85468460
    Qendra Kombëtare e Biznesit (QKB) (3535) HERJOL XHAGOLLI Tirane 16,800 2020-10-09 2020-10-12 20510102782020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qend Komb Biznesit, 602-shp mirembajtje sisteme, sipas kon ne vazhdim 7301, dt 14.08.2020, ft nr 5,dt 30.09.2020, seri 85468445, pv 6295/6, dt 30.09.2020
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) HERJOL XHAGOLLI Tirane 61,200 2020-10-08 2020-10-09 18610870262020 Uniforma dhe veshje te tjera speciale 1087026, Lik , blerje uniforme , u fill 144 dt 31.08.2020 ft nr 49 dt 9.09.2020 seri 85468449 pv 10.09.2020
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) HERJOL XHAGOLLI Tirane 54,000 2020-10-08 2020-10-09 18710870262020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1087026, Lik , blerje uniforme , u fill 143 dt 31.08.2020 ft nr 50 dt 9.09.2020,seri ft 85468450 pv 10.09.2020
    Nd-ja Pastrim Gjelbrimit (0202) HERJOL XHAGOLLI Berat 312,000 2020-09-29 2020-10-01 15421020032020 Te tjera materiale dhe sherbime speciale 2102003 Gjelberimi Berat pagese urdher prokurimi 5 date 10.08.2020 ftesa per oferte 17.08.2020 fatura 42 date 27.08.2020 seria 85468442 flete hyrja 5 dt 27.08.2020 pmd 27.08.2020 materiale ndertimi
    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