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
    Qendra Kombëtare e Biznesit (QKB) (3535) HERJOL XHAGOLLI Tirane 115,200 2019-12-21 2019-12-26 30110102782019 Sherbime te tjera Qendra kombetare e Biznesit , lik ft dezifektim ambjenti, seri 8548402 dt 11.12.2019, pv dt 12.12.2019, memo nr 15163 dt 10.12.2019
    Teatri Operas dhe Baletit (3535) HERJOL XHAGOLLI Tirane 414,000 2019-12-23 2019-12-24 34910120242019 Te tjera transferta per institucionet jo-fitim prurese 1012024 Teatri Kombetar i Operas dhe Baletit ,blerje materiale fat nr 99 dt 07.11.2019 fhyrje nr 60 dt 07.11.2019 up nr 622/1 dt 31.10.2019 njoft fituesi dt 06.11.2019 seri 535448399 ftese ofert dt 31.10.2019
    Biblioteka kombetare (3535) HERJOL XHAGOLLI Tirane 48,000 2019-12-04 2019-12-05 29210120252019 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
    Biblioteka kombetare (3535) HERJOL XHAGOLLI Tirane 1,500 2019-12-04 2019-12-05 29310120252019 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 urdh drejtorie nr 158 dt 25.11.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) HERJOL XHAGOLLI Tirane 312,000 2019-11-07 2019-11-11 26910102782019 Sherbime te tjera Qendra kombetare e Biznesit , lik ft shp transpoerti, up nr 12, pv dt 22.10.2019, seri 53548398 dt 06.11.2019, pv marrje ne dorz dt 06.11.2019
    Aparati i Akademise (3535) HERJOL XHAGOLLI Tirane 110,832 2019-10-11 2019-10-14 35010220012019 Shpenzime per mirembajtjen e objekteve ndertimore 1022001-Akademia Shkencave, 602- riparim -mirembaj te zyrave -pasoja te termetit ,fat nr 95 sr 53548395 dt 1.10..2019,p.verb emergjence dt 1.10.19,p.v.konst demesh 21.09.2019,akt-m.dorezim dt 1.10.19
    Teatri Operas dhe Baletit (3535) HERJOL XHAGOLLI Tirane 133,200 2019-10-11 2019-10-14 26710120242019 Te tjera transferta per institucionet jo-fitim prurese 1012024,Teatri Kombetar i Operas dhe Baletit,blerje materialesh sektori baletit,fat nr 94 dt 20.09.2019 fhyrje nr 50 dt 20.09.2019,up 498/2 dt 17.09.2019
    Cirku Kombetar (3535) HERJOL XHAGOLLI Tirane 7,800 2019-07-26 2019-07-29 9110120922019 Te tjera transferta per institucionet jo-fitim prurese 1012092 , Cirku kombetar Tiranese blerje materiale,fat nr 10 dt 28.06.2019 akt kolaud dt 28.06.2019 ,procesverbal emergjense dt 28.06.2019
    Cirku Kombetar (3535) HERJOL XHAGOLLI Tirane 97,200 2019-07-04 2019-07-05 8410120922019 Te tjera transferta per institucionet jo-fitim prurese 1012092 ,Cirku Kombetar blerje baze materiale,fat nr 87 dt 27.06.2019 up nr 202 dt 30.05.2019 fhyrje nr 8 dt 27.06.2019 njoft fituesi nr 2 dt 03.06.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) HERJOL XHAGOLLI Tirane 170,400 2019-06-26 2019-06-27 51010160792019 Shpenzime per mirembajtjen e objekteve ndertimore Aparati Drejt.Pergj.Policise mirmbajtje objekte ndertimore up nr40 dt 16.05.2019 fat nr 53548382 dt 31052019
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) HERJOL XHAGOLLI Tirane 96,000 2019-06-24 2019-06-25 13110910012019 Shpenzime per mirembajtjen e objekteve specifike Komisioneri per mbrojtjen nga Diskriminimi Shp per miremb objektet spec urdh 112 dt 19.06.2019 pv 21.06.2019 fat 53548385 dt 20.06.2019 situac 20.06.2019
    Nd-ja Komunale Banesa (0217) HERJOL XHAGOLLI Kuçove 171,000 2019-06-19 2019-06-21 29421240042019 Shpenzime per mirembajtjen e objekteve ndertimore 2124004 shpenzime mirmbajtje ndertesa fat nr 67,68/53548367 dt 18.03.2019
    Q.Form. Profes. Nr.4 Tirane (3535) HERJOL XHAGOLLI Tirane 216,000 2019-06-13 2019-06-14 6410102172019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010217 DRFPP 4 Tirane, lik materiale per kabinetin e paneleve diellore, up 14 dt 22.05.2019, ft ofert nr 201/5 dt22.5.19,njof fit dt 29.5.19, fat nr 81 dt 31.5.19 ser 53548381, fh 11 dt 31.05.2019
    Qendra e Arsimit Lushnje (0922) HERJOL XHAGOLLI Lushnje 355,440 2019-05-16 2019-05-20 15421290122019 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik Blerje bojra per lyerjen e objekteve mesimore shkolla,kopshte, fat.nr.53548369 dt.28.03.2019, ur prok.nr.09 dt.12.03.2019