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 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
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) HERJOL XHAGOLLI Gjirokaster 708,000 2023-09-19 2023-09-20 10210120042023 Te tjera materiale dhe sherbime speciale 1012004 Drejtoria rajonale trashegimise kulturore GJ Mirembajtje, fatura nr.38 dt.02.08.2023, fh,nr.02.dt.02.08.2023, up nr.03 dt.14.07.2023
    Bashkia Kelcyre (1128) HERJOL XHAGOLLI Permet 251,880 2023-09-13 2023-09-14 34421540012023 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KELCYRE SHPENZ PER BLER MATERI PER LYERJE OBKJEK SHKOLLORE FAT NR 42/2023 DT 04.09.2023 FH NR 20 DT 04.09.2023 U PROK NR 1895 PROT DT 24.08.2023 NJOF FIT DT 29.08.2023 PROC VERBAL MAR DOREZ DT 04.09.2023 FTES OFERT DT 24.08.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) HERJOL XHAGOLLI Tirane 13,424 2023-08-30 2023-09-01 19410131352023 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 37 date31.07.2023 fh nr 37 date 31.07.2023
    Bashkia Ballsh (0924) HERJOL XHAGOLLI Mallakaster 806,400 2023-08-28 2023-08-29 45221310012023 Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001,Pritje perciellje,Beslidhja Pocemit.U.P nr 17 dt 4.7.2023,F.Oferte 6.7.23,Fituesi 11.07.23,Kontrata 14.7.23,Fature 16.7.23.P verbal 16.7.23
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) HERJOL XHAGOLLI Korçe 288,000 2023-08-09 2023-08-10 9210051152023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB BLERJE USHQIME PROTEINIKE UP NR 20 DT 29.06.23,PV FONDI LIMIT DT 29.06.23,LIK FAT NR 34/2023 DT 19.07.23,FH NR 21 DT 19.07.23,PV MARRJE NE DOREZIM 19.07.23
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) HERJOL XHAGOLLI Tirane 119,592 2023-07-28 2023-07-31 12110870262023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087026,AAPAABE, 602- Blerje materiale pastrimi , Kerkesa nr.98 dt 26.4.23 , memo nr.98/1 dt 15.5.23 , ft nr.27/2023 dt 21.6.23 , fh nr.7 dt 21.6.23 , pv marr dorz dt 21.6.23
    Qendra Sociale Balashe Elbasan (0808) HERJOL XHAGOLLI Elbasan 288,000 2023-07-25 2023-07-26 13221090172023 Pjese kembimi, goma dhe bateri 2109017 Qendra Sociale Balashe,sherbime pjese kembimi,UP nr.3 dt.24.04.2023,Klasifik.perfundimtar dt.05.05.2023,Fature nr.35/2023 dt.21.07.2023,PVMD sherbimi dt.07.07.2023
    Shk. Pr "Ali Myftiu" Elbasan (0808) HERJOL XHAGOLLI Elbasan 562,800 2023-07-20 2023-07-21 9310102462023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010246 Shkolla profesionale"Ali Myftiu"Materiale dega SHMT Up.nr.11 dt.5.7.2023 Nj.fit.pv.marrjes dorezim dt.14.7.2023 fat.32/2023 dt.14.7.2023 fh nr.18-19-20 dt.14.7.2023
    Shkoll. Prof."Pavarsia" Vlore (3737) HERJOL XHAGOLLI Vlore 446,400 2023-07-13 2023-07-14 7210102722023 Shpenzime per te tjera materiale dhe sherbime operative 1010273 SHKOLLA INDUSTRIALE PRAKTIKAT PROFESIONALE TE NXENESVE DEGA MEKANIKE UP NR 6 DT 05.06.2023 FAT NR 30 DT 06.07.2023 F.H NR 2 DT 06.07.2023
    Q.Form. Profes. Gjirokaster (1111) HERJOL XHAGOLLI Gjirokaster 165,600 2023-07-13 2023-07-14 8610102212023 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Formimi profesional Gj.Materiale dhe paisje laboratori, fat,nr.34/2023 dt.11.07.2023, fh,nr.28 dt.11.07.2023
    Shk. Pr "Ali Myftiu" Elbasan (0808) HERJOL XHAGOLLI Elbasan 324,000 2023-07-11 2023-07-13 9010102462023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010246 Shkolla profesionale"Ali Myftiu"Materiale dega mekanike Up.nr.10 dt.12.6.2023 Nj.fit.pv.marrjes dorezim dt.30.6.2023 fat.29/2023 dt.29.6.2023 fh nr.13-14-15-16 dt.30.6.2023
    Nd-ja Komunale Banesa (3737) HERJOL XHAGOLLI Vlore 118,800 2023-07-10 2023-07-11 23321460172023 Shpenz. per rritjen e AQT - mjete te tjera makine korrese me fill komunalja 2146017 fat 28 dt 21.06.2023 u.prok 42 dt 24.05.2023 ftes oferte
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) HERJOL XHAGOLLI Korçe 892,800 2023-06-23 2023-06-26 18621220172023 Te tjera materiale dhe sherbime speciale 2122017 NDERMARRJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE KITE SHKOLLORE PER Q.K.F., UR.PROK.NR.23 DT.04.04.2023,FT.OFERTE DT.05.04.2023,NJOFTIM FIT.DT.04.04.2023,FAT.NR.17 DT.24.04.2023,F.H.NR.44 49 E P.V.MARRJE NE DOREZ.DT.24.04.2023
    Gjykata e Rrethit per Krimet (3535) HERJOL XHAGOLLI Tirane 52,800 2023-06-21 2023-06-22 16810290422023 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 Gjyk Pos KKO - shp mirembajtje godine, up nr 164 dt 18.05.23, ft of nr 1258/2 dt 19.05.23, vlers perf dt 22.05.2023, ft nr 23 dt 29.05.23, pvmd dt 28.05.23
    Burgu 325 Tirane (3535) HERJOL XHAGOLLI Tirane 130,800 2023-06-20 2023-06-21 9110140112023 Te tjera materiale dhe sherbime speciale 1014011 IEVP Ali Demi blerje materiale gazermimi up nr 398 date 17.05.2023 fat nr 22/2023 date 25.05.2023 fh nr 2 date 25.05.2023
    Nd-ja Mirembajtja Rruga (0808) HERJOL XHAGOLLI Elbasan 495,600 2023-06-16 2023-06-19 17421090142023 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Fv profile hekuri, llamarine per kontenier, Up nr.5 dt 15.02.23, ftese per oferte 15.02.23, call profile ref 59118-02-15-2023, fat nr.4 dt 02.03.2023, situacion vendosje 02.03.2023
    Q.Form. Profes. Nr.4 Tirane (3535) HERJOL XHAGOLLI Tirane 753,600 2023-06-10 2023-06-14 5310102172023 Te tjera materiale dhe sherbime speciale 1010217 DRFPP nr 4, bl. mat per kabinetin e guzhines, U P nr 179 dt 03.05.2023, ft of dt 03.05.2023, nj ft dt 05.05.2023, ft 21/2023 dt 12.05.2023, fh nr 12 dt 12.05.2023
    Administrata Kopshte Cerdhe (0808) HERJOL XHAGOLLI Elbasan 192,000 2023-06-13 2023-06-14 23021090082023 Shpenzime per aktivitete sociale per personelin Qendra Ekonomike e Arsimit 2109008 Dhurata per femijet per 1 Qershor, Up nr.11 dt 22.05.2023, ftese per oferte, NJF 25.05.2023, fat nr.25 dt 30.05.2023, fh nr.33 dt 30.05.2023, pv marrje ne dorezim 30.05.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) HERJOL XHAGOLLI Gjirokaster 67,800 2023-06-08 2023-06-09 18310160282023 Shpenzime per mirembajtjen e objekteve ndertimore 1016028,Drejtoria Vendore e Policise Gjirokaster.Mirembajtje objekte ndertimore. Fatura nr 24, dt. 29.05.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HERJOL XHAGOLLI Gjirokaster 90,840 2023-05-19 2023-05-22 174 24520012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2452001, Bashkia Dropull. Materiale per mirembajtje objekti,fatura nr. 19/2023, dt. 11.05.2023,flete hyrje nr. 71, dt. 11.05.2023.