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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    •  * 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 59,376,799.00 224 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 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.
    Qendra Sociale Multidisiplinare (3535) HERJOL XHAGOLLI Tirane 378,000 2023-04-26 2023-04-27 2921011632023 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 14 dt 3.4.2023 fh 4 dt 3.4.2023
    Q.Form. Profes. Gjirokaster (1111) HERJOL XHAGOLLI Gjirokaster 144,000 2023-04-11 2023-04-12 43210102212023 Shpenzime per prodhim dokumentacioni specifik 1010221 Formimi profesional Gj .Lende e pare per kurse,fatura nr. 16/2023,dt.07.04.2023.Urdher prokurimi nr. 12,dt. 31.03.2023.
    Shk. Prof. "Sali Ceka" Elbasan (0808) HERJOL XHAGOLLI Elbasan 9,561 2023-04-07 2023-04-11 3810102472023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime mirembajtje kaldaje U.p.nr.02 dt.18.1.2023 pv.nr.2 dt.20.1.2023 kont.nr.27 dt.27.1.2023 fat.nr.15/2023 dt.04.4.2023
    Shk. Prof. "Sali Ceka" Elbasan (0808) HERJOL XHAGOLLI Elbasan 15,936 2023-03-21 2023-03-23 2910102472023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime mirembajtje kaldaje U.p.nr.02 dt.18.1.2023 pv.nr.2 dt.20.1.2023 kont.nr.27 dt.27.1.2023 fat.nr.13/2023 dt.20.3.2023
    Q.Form. Profes. Gjirokaster (1111) HERJOL XHAGOLLI Gjirokaster 81,600 2023-03-03 2023-03-06 2710102212023 Shpenzime per prodhim dokumentacioni specifik 1010221 Formimi profesional Gj .Materiale per kurse,fatura nr. 3/2023, dt. 28.02.2023.Utdher prokurimi nr. 9, dt.20.02.2023.
    Shk. Prof. "Sali Ceka" Elbasan (0808) HERJOL XHAGOLLI Elbasan 516,175 2023-02-03 2023-02-06 1510102472023 Sherbim per ngrohje 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime lende djegese per ngrohje Up.nr.2 dt.18.1.2023 pv.nr.2 dt.20.1.2023 fat.nr.1/2023 dt.27.1.2023 fh.nr.1 dt.27.1.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) HERJOL XHAGOLLI Tirane 119,520 2022-12-29 2022-12-30 19410870262022 Sherbime te tjera 1087026,AAPAABE,602- sherb mirembajtje godine kerk nr 215 dt 24.11.2022 memo nr 215/1 dt 16.12.2022 pvmd dt 19.12.2022 fat nr 45/2022 dt 19.12.2022
    Q.Form. Profes. Elbasan (0808) HERJOL XHAGOLLI Elbasan 396,000 2022-12-28 2022-12-29 18010102202022 Shpenzime per te tjera materiale dhe sherbime operative 2022 Drejtoria Rajonale e Formimit Profesional materiale u-p nr645dt.09.11.2022procesverbal nr2 dt. 18.11.2022 fature nr, 42/2022 dt.21.11.2022 fl hr nr, 21.21.23.24.25.dt.25.11.2022 njoftim fituesi pverbal i marrjes ne dorezim
    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