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 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
    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
    Q.Form. Profes. Fier (0909) HERJOL XHAGOLLI Fier 267,600 2021-12-21 2021-12-22 10410102242021 Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 up nr 8 dt 9.12.2021,fo 9.12.2021,fd nr 90/2021,fh nr 9 dt 16.12.2021
    Bashkia Patos (0909) HERJOL XHAGOLLI Fier 109,980 2021-12-21 2021-12-22 58821120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 ngrohesa up.01.12.2021 pv fat.83/2021fh.162 pvmd
    Nd-ja Komunale Banesa (3737) HERJOL XHAGOLLI Vlore 231,597 2021-12-20 2021-12-21 315121460172021 Te tjera materiale dhe sherbime speciale blerje dylent komunalja 2146017 fat 82/2021 dt 22.11.2021 u.prok 80 dt 11.10.2021 ftes oferte
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) HERJOL XHAGOLLI Tirane 96,000 2021-12-16 2021-12-20 20510870262021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087026,AAPAA,lik mirembajtje sistemi , ft nr 87 dt 15.12.2021 pvmd 15.12.2021 kerkese 7.12.2021 183 kontr 183/2
    Nd-ja Komunale Banesa (3737) HERJOL XHAGOLLI Vlore 231,597 2021-12-16 2021-12-17 31521460172021 Te tjera materiale dhe sherbime speciale blerje dylent komunalja 2146017 fat 82/2021 dt 22.11.2021 u.prok 80 dt 11.10.2021 ftes oferte
    Shk. Pr "Ali Myftiu" Elbasan (0808) HERJOL XHAGOLLI Elbasan 212,400 2021-12-16 2021-12-17 19410102462021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010246 Shkolla Profesionale"Ali Myftiu"Shp.mirembajtje paisje shmt Up.nr.1 dt.2.12.2021 pv.nr.1 dt.3.12.2021 fat.86/2021 dt.10.12.2021 situacion dt.13.12.2021
    Bashkia Puke (3330) HERJOL XHAGOLLI Puke 87,600 2021-11-25 2021-11-26 79621370012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Puke kodi 2137001 Furnizime mat tj zyre dhe te pergjithshme,up nr 300 dt 4.11.2021,fat elektronike 81 dt 15.11.2021,fh nr 28 dt 15.11.2021,pv dt 15.11.2021,kls sistemi dt 05.11.2021
    Administrata Kopshte Cerdhe (0808) HERJOL XHAGOLLI Elbasan 142,800 2021-11-08 2021-11-09 55521090082021 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit materiale ndertimi urdher i brenshem nr.60 dt.07.09.2021 up nr. 32 dt.08.09.2021 proces verbal fature nr, 58 dt. 21.09.2021 fl hr nr, 76 dt.21.09.2021
    Shk. Prof. "Sali Ceka" Elbasan (0808) HERJOL XHAGOLLI Elbasan 119,880 2021-11-03 2021-11-04 14710102472021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Profesionale"Sali Ceka"Shp.materiale per edukimin fizik Urdh.221 dt.3.11.2021 fat.nr.80/2021 dt.2.11.2021 Fh.nr.31 dt.2.11.2021
    Bashkia Patos (0909) HERJOL XHAGOLLI Fier 484,800 2021-11-03 2021-11-04 51721120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001materiale UP.17.08.2021 FO.17.08.2021 VP.20.09.2021 fat.71/2021 fh.136 pvmd