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
    Q.Form. Profes. Elbasan (0808) HERJOL XHAGOLLI Elbasan 744,000 2022-12-27 2022-12-28 17110102202022 Shpenzime per te tjera materiale dhe sherbime operative 2022 Drejtoria Rajonale e Formimit Profesional materiale u-p nr644 nr13 dt25.10.2022 njoftim fituesi fature nr, 40/2022 dt.11.11.2022 fl hr nr, 13.14.15.16.17.18.19. prverbal i marrjes ne dorezim
    Bashkia Rreshen (2026) HERJOL XHAGOLLI Mirdite 521,880 2022-12-19 2022-12-21 170121330012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2133001BASHKIA MIRDITE PAGUAR mat lyerje fat 27 dt 07.07.2022 f-h 27dt 07.07.2022
    Bashkia Rreshen (2026) HERJOL XHAGOLLI Mirdite 347,880 2022-12-19 2022-12-21 170621330012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2133001BASHKIA MIRDITE PAGUAR vegla pune fat v32/dt 11.08.2022 f-h nr 38 dt29.08.2022
    Q.Form. Profes. Gjirokaster (1111) HERJOL XHAGOLLI Gjirokaster 91,152 2022-12-09 2022-12-12 14810102212022 Shpenzime per prodhim dokumentacioni specifik 1010221,Drejtoria e Formimit Profesional Gjirokaster.LENDE E PARE ,fatura 35/2022,dt.07.12.2022.
    Gjykata e Apelit Tirane (3535) HERJOL XHAGOLLI Tirane 49,400 2022-11-21 2022-11-23 29910290072022 Shpenzime te tjera transporti 1029007 Gj.Apelit - shp transporti, uprok nr 6899/2 dt 14.11.2022, ft nr 41/2022 dt 16.11.2022, pvmd nr 6988/5 dt 16.11.2022
    Reparti Ushtarak Nr.1030 Berat (0202) HERJOL XHAGOLLI Berat 1,044,000 2022-11-16 2022-11-18 10310170132022 Sherbime te tjera 1017013 rep usht 1030 u prok 36 dt 17.10.2022 fat 39 dt 11.11.2022 f hyrje 11 dt 11.11.2022 p verbal 11 dt 11.11.2022 blerje materiale furnizime te pergjth
    Shk. Prof. "Sali Ceka" Elbasan (0808) HERJOL XHAGOLLI Elbasan 213,480 2022-11-03 2022-11-04 12310102472022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Profesionale"Sali Ceka" Shpenz.materiale per degen Termo-Hidraulike Shkrese up.nr.13 dt.17.10.2022 pv.nr.2 dt.19.10.2022 fat.nr.38/2022 dt.26.10.2022 fh.nr.22-23 dt.28.10.2022
    Shkolla e Magjistratures (3535) HERJOL XHAGOLLI Tirane 99,360 2022-09-09 2022-09-13 32310550012022 Te tjera materiale dhe sherbime speciale 1055001, Shkolla e Magjistratures, Blerje stilolapsa, kerk dt 27.7.22, ttregu dt 11.8.22, up 17 dt 11.8.22, ft of dt 12.8.22, nj fit dt 12.8.22, pvmd dt 24.8.22, fat 37/2022 dt 24.8.22, fh 15 dt 24.8.22
    Reparti Ushtarak Nr.6001 Tirane (3535) HERJOL XHAGOLLI Tirane 274,800 2022-09-08 2022-09-12 25710170872022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017087 Reparti Ushtarak 6002 mat up 27.7.22 ft of 27.7.22 ft 36/22 dt 24.8.22 fh 24.8.22
    Nd-ja Komunale Banesa (3737) HERJOL XHAGOLLI Vlore 144,000 2022-08-10 2022-08-11 21521460172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjente komunalja 2146017 fat 29 dt 15.07.2022 u.prok 41 dt 02.06.2022 ftes oferte
    Qendra e Arsimit Lushnje (0922) HERJOL XHAGOLLI Lushnje 1,065,600 2022-07-22 2022-07-27 20921290122022 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit Lushnje,Sa lik.Bl.materiale te ndryshme ndertimi per rikonstruksionin e objekteve instit.arsimit baze, fat.fisk.nr.19 dt.13.05.2022, f.h.nr.6 dt.13.05.2022,PV marrje dorezim dt.13.5.2022, ur.prok.nr.15 dt.19.04.2022
    Shk. Profes."26 Marsi" Kavaje (3513) HERJOL XHAGOLLI Kavaje 199,200 2022-07-22 2022-07-25 6510102712022 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA E MESME PROFESIONALE 26 MARSI , FATURE NR 30 DT 15.07.2022, MATERIALE MESIMORE MEKANIKE ,URDH.PROK. 24 DT 28.06.2022 PROCESVERBAL 13.07.2022 FLETEHYRJE NR 12 DT 15.07.2022
    Qendra e Arsimit Lushnje (0922) HERJOL XHAGOLLI Lushnje 478,800 2022-07-12 2022-07-15 20021290122022 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Prok.nr.17,dt.11.05.2022,Bl.materi.boje per lyerje te institucioneve te arsimit baze,fat.fisk.nr.388,dt.23.05.2022, f.hyrje nr.07,dt.23.05.2022,Pcv marr dorez.dt.23.05.2022,form.shpall.fitues
    Gjykata e Rrethit per Krimet (3535) HERJOL XHAGOLLI Tirane 206,400 2022-07-01 2022-07-04 17110290422022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1029042 Gj.Pos. Shk. Pare - mjete dhe pajisje teknike, up nr 475 dt 04.04.2022, ft of nr 65/1 dt 26.04.2022, ft nr 13/2022 dt 05.05.2022, fh nr 18 dt 05.05.2022
    Q.Form. Profes. Nr.4 Tirane (3535) HERJOL XHAGOLLI Tirane 580,800 2022-06-29 2022-06-30 4310102172022 Te tjera materiale dhe sherbime speciale DRFPP nr 4, materiale hidra, up nr 170 dt 21.04.22, ft of nr 248/5 dt 21.4.22, njof fit nr 248/9 dt 26.4.22, ft nr 12 dt 4.5.22, fh nr 12 dt 4.5.22
    Burgu 325 Tirane (3535) HERJOL XHAGOLLI Tirane 22,800 2022-06-22 2022-06-23 9510140112022 Te tjera materiale dhe sherbime speciale 1014011 IEVP Ali Demi Blerje materiale gazermimi up nr 165 date 13.06.2022 fat nr 26/2022 date 17.06.2022 fh nr 3 date 17.06.2022
    Gjykata e Apelit Tirane (3535) HERJOL XHAGOLLI Tirane 100,560 2022-06-16 2022-06-22 17210290072022 Shpenz. per rritjen e AQT - orendi zyre 1029007 Gj.Apelit - shp orendi zyre, up nr 3159/2, dt 26.05.2022, ft of nr 3159/4, dt 26.05.2022, , ft nr 24 dt 08.06.2022, fh nr 10 dt 08.06.2022, pvmd dt 08.06.2022
    Q.Form. Profes. Korce (1515) HERJOL XHAGOLLI Korçe 110,400 2022-06-20 2022-06-21 7110102192022 Shpenzime per te tjera materiale dhe sherbime operative DR.RAJ.E OF.TE FORM.PROF.PUBLIK KORCE (1010219) SHP.PER TE TJERA MATERIALE (MAT.PARUKERI / ESTETIKE), U.P NR.71 DT 13.06.22,FT.OF.DT 13.06.22,FON.LIM.DT 13.06.22,NJ.F.14.06.22,P.V NR.1,P.V PERF.DT 15/17.06.22,FAT.25/2022,F.H 12 DT 17.06.22
    Shk. Pr "Stiliano Bandilli" Berat (0202) HERJOL XHAGOLLI Berat 92,400 2022-06-14 2022-06-15 8210102422022 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 Shkolla Stiliano Bandilli blerje materiale elektrike up nr 10 dt 02.06.2022, ft nr 23 dt 08.06.2022 fl hyrje nr 12 dt 08.06.2022, prverbal marrje ne dorezim 07.06.2022
    Q.Form. Profes. Nr.4 Tirane (3535) HERJOL XHAGOLLI Tirane 580,800 2022-06-06 2022-06-09 4310102172022 Te tjera materiale dhe sherbime speciale 1010217 DRFPP nr 4 blerje mat. hidraulike, U P nr 170 dt 21.04.2022, ft of dt 21.04.2022, nj ft 248/9 dt 26.04.22, ft 12/2022 dt 04.05.2022, fh nr 12 dt 04.05.2022, pv md 04.04.2022