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 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
    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
    Shk. Pr "Ali Myftiu" Elbasan (0808) HERJOL XHAGOLLI Elbasan 464,400 2022-05-26 2022-05-27 6210102462022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010246 Shkolla profesionale"Ali Myftiu"Materiale dega mekanike Urdh.prok.nr.5 dt.10.5.2022 pv.12.5.2022 fat.20/2022 dt.17.05.2022 fh.nr.9,10,11 dt.18.5.2022
    Gjykata e Rrethit per Krimet (3535) HERJOL XHAGOLLI Tirane 206,400 2022-05-23 2022-05-26 13210290422022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1029042 Gj.Pos. Shk. Pare - shp mjete dhe pajisje te tjera, up nr 475 dt 04.04.22, ft of nr 65/1, dt 26.04.22, ft nr 13 dt 05.05.22, fh nr 18 dt 05.05.22
    Nd-ja Pastrim Gjelbrimit (1515) HERJOL XHAGOLLI Korçe 276,600 2022-05-12 2022-05-13 17721220062022 Te tjera materiale dhe sherbime speciale 2122006-NDERM. E SHERB. PUBLIKE KORCE,BOJE VAJI,U.P NR.13 DT 11.04.2022,FT.OF DT 11.04.2022,P.V F.LIM. DT 11.04.2022,P.V OF. DT 13.04.2022,P.V KAL.OP.RADH DT 14/15.04.2022,NJ.FIT. DT 15.04.2022,FAT.09/2022 DT 22.04.2022,F.H.25 DT 26.04.2022
    Paraburgimi Berat (0202) HERJOL XHAGOLLI Berat 165,600 2022-05-09 2022-05-11 6910140512022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014051 IEVP Berat, pages up nr.2, dt.13.04.2022, klasifikim sistemi,fatura nr.11, dt.29.04.2022, pmd dt.29.04.2022, fh nr.5, dt.29.04.2022, blerje materiale pastrimi
    Q.Form. Profes. Fier (0909) HERJOL XHAGOLLI Fier 107,880 2022-04-29 2022-05-04 3610102242022 Furnizime dhe materiale te tjera zyre dhe te pergjishme DROFPP Fier 1010224 up nr 5 dt 19.4.2022,fo dt 19.4.2022,njf dt 21.4.2022,fd nr 10/2022,pvmd dt 26.4.2022,fh nr 4 dt 26.4.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HERJOL XHAGOLLI Tirane 119,928 2022-03-28 2022-03-30 11110290012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme KLGJ - shp mat zyre dhe te tjera, urdher nr 32 dt 24.03.2022, ft nr 3/2022 dt 08.03.2022, fh nr 6 dt 08.03.2022 pvmd dt 08.03.2022
    Biblioteka kombetare (3535) HERJOL XHAGOLLI Tirane 16,680 2022-03-10 2022-03-16 6510120252022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bibloteka e Kombetare 1012025 likujd blerje kuti kartoni fat nr 1/2022 dt 28.02.2022 fhyrje nr 3 dt 28.02.2022 njoft fitues dt 21.02.2022 urdh prok nr 22 dt 17.02.2022
    Q.Form. Profes. Shkoder (3333) HERJOL XHAGOLLI Shkoder 254,400 2022-03-10 2022-03-11 3510102232022 Te tjera materiale dhe sherbime speciale 1010223 shkoder blerje mater manikyr up nr 3 dt 16.02.2022,ftese oferte nr 88/3 dt 16.02.2022,njof fitu dt 23.02.2022 fat nr 2 dt 03.03.2022,pv nr 88/5 dt 03.03.2022
    Bashkia Rreshen (2026) HERJOL XHAGOLLI Mirdite 468,000 2022-02-08 2022-02-09 13321330012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2133001BASHKIA MIRDITE PAGUAR MATERIALE PER LYERJE FAT 48/2021 DT 23.07.2021 F-HYRJE NR 27 DT 23SIPAS KONTRATES NR 2348/4 DT 25.06.2021 .07.2021.
    Aparati i Akademise (3535) HERJOL XHAGOLLI Tirane 63,120 2021-12-31 2022-01-06 64410220012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1022001-Akademia Shkencave-Pagese mat, Uprok 66 dt 9.12.21, Ft of dt 9.12.21, Nj fit dt 14.12.21, Ft 91/2021 dt 22.12.21, Amd dt 22.12.21, Fh 69 dt 22.12.21