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 60,504,199.00 228 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
    Q.Form. Profes. Nr.4 Tirane (3535) HERJOL XHAGOLLI Tirane 152,124 2023-11-08 2023-11-10 10110102172023 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP nr 4, bl. mat per kabinetin e ndertimtarise, U P nr 404 dt 03.10.2023, ft of dt 03.10.2023, nj ft dt 16.10.2023, ft 48/2023 dt 18.10.2023, fh nr 19 dt 18.10.2023
    Q.Form. Profes. Fier (0909) HERJOL XHAGOLLI Fier 88,740 2023-11-07 2023-11-08 9710102242023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010224 Drejtoria Rajonale O.F.P.P.Fier Kurs guzhine tetor/2023 fatura nr.49 dt.23.10.2023
    Bashkia Gjirokaster (1111) HERJOL XHAGOLLI Gjirokaster 1,251,859 2023-10-18 2023-10-19 88721150012023 Pajisje, materiale dhe sherbime ushtarake 2115001,Bashkia Gjirokaster. Materiale dhe vegla pune,fatura nr. 43,dt. 22.09.2023.Kontrate nr. 8571,dt. 13.09.2023.
    Shtëp.Fëm.Shkoll. Tiranë (3535) HERJOL XHAGOLLI Tirane 31,086 2023-10-16 2023-10-18 24910131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje veze up nr 183/1 date 27.06.2023 fat nr 47 date 11.10.2023 fh nr 51 date 11.10.2023
    Qendra Sociale Multidisiplinare (3535) HERJOL XHAGOLLI Tirane 378,000 2023-10-05 2023-10-06 8721011632023 Te tjera materiale dhe sherbime speciale 2101163-QK multidisiplinare 2023-602-lik blerje paketa ushqimore up 11 dt 1.3.2023 njoft fit 21 dt 13.3.2023 kontrate 24 dt 20.3.2023 ft 44 dt 2.10.2023 fh 4 dt 2.10.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) HERJOL XHAGOLLI Tirane 16,956 2023-09-21 2023-09-22 21710131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje veze up nr 183/1 date 27.06.2023 fat nr 40 date 31.08.2023 fh nr 42 date 31.08.2023
    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