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

  • Institution List
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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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HERJOL XHAGOLLI Tirane 84,000 2021-10-29 2021-11-02 37210290012021 Shpenz. per rritjen e AQT - krijim fondi biblioteke KLGJ lik krijim fondi bib, urdher nr 66 dt 27.10.2021, ft nr 73/2021, dt 13.10.2021, pvmd dt 13.10.2021, fh nr 11 dt 13.10.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HERJOL XHAGOLLI Tirane 99,864 2021-10-29 2021-11-02 37310290012021 Sherbime te pastrimit dhe gjelberimit KLGJ lik sherb dezinf, urdher nr 67 dt 27.10.2021, ft nr 74/2021, dt 18.10.2021, pv i kryerjes se sher dt 18.10.2021
    Biblioteka kombetare (3535) HERJOL XHAGOLLI Tirane 17,760 2021-10-27 2021-10-29 22710120252021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025,Biblioteka Kombetare,lik blerje kuti karton fat nr 75/2021 dt 20.10.2021 fhyrje nr 16 dt 20.10.2021 njoft fitues dt 14.10.2021 urdh prok nr 79 dt 06.10.2021
    Qendra Sociale Multidisiplinare (3535) HERJOL XHAGOLLI Tirane 118,524 2021-10-18 2021-10-19 9121011632021 Shpenzime per pritje e percjellje 2101163, Q.K.Multidisiplinare lik Shpenzime pritje percjellje , kont. ne vazhdim 104 dt 26.03.2021 fat 72 dt 12.10.2021 fh. 27 dt 12.10.2021 pv. marrje dorezim dt. 12.10.2021
    Teatri Operas dhe Baletit (3535) HERJOL XHAGOLLI Tirane 105,600 2021-10-13 2021-10-18 22510120242021 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB, pagese blerje materiale fat nr 54/2021 dt 09.09.2021 fhyrje nr 18 dt 09.09.2021 up nr 165 dt 31.08.2021 njoft fitues dt 07.09.2021
    Teatri Operas dhe Baletit (3535) HERJOL XHAGOLLI Tirane 57,600 2021-10-13 2021-10-15 22310120242021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012024 TOB, pagese blerje boje fat nr 56/2021 dt 13.09.2021 fhyrje nr 19 dt 13.09.2021 up nr 166 dt 31.08.2021 njoft fitues dt 08.09.2021
    Aparati i Akademise (3535) HERJOL XHAGOLLI Tirane 12,000 2021-10-06 2021-10-08 39310220012021 Shpenzime te tjera transporti 1022001-Akademia Shkencave 600-Pagese materiale riparim makine, Form 4 pv dt 1.10.21, Shk ex dt 1.10.21, FT 66/2021 dt 1.10.21
    Bashkia Patos (0909) HERJOL XHAGOLLI Fier 804,000 2021-09-28 2021-09-30 45321120012021 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje up.17.08.2021 fo.17.08.2021 vp.28.08.2021 fat.53/2021 fh.117 pvmd
    Nd-ja Komunale Banesa (0217) HERJOL XHAGOLLI Kuçove 336,000 2021-09-23 2021-09-24 26921240042021 Shpenzime per mirembajtjen e objekteve ndertimore 2124004 shpenz mirembajtje objekte ndertim fat.55 dt 10.09.2021
    Bashkia Puke (3330) HERJOL XHAGOLLI Puke 75,720 2021-09-09 2021-09-13 59921370012021 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Te tjera mat dhe sherb speciale,up nr 221 dt 20.8.2021,fat tat elektronike 50 dt 26.8.2021,fh nr 34 dt 26.8.2021,pv marrje ndorzim dt 26.8.2021,kls sistemi dt 23.8.2021
    Qendra Sociale Multidisiplinare (3535) HERJOL XHAGOLLI Tirane 116,016 2021-08-13 2021-08-17 7221011632021 Shpenzime per pritje e percjellje 2101163, Q.K.Multidisiplinare lik Shpenzime pritje percjellje , kont. ne vazhdim 104 dt 26.03.2021 fat 46 dt 21.07.2021 fh. 18/1 dt 21.07.2021 pv. marrje dorezim dt. 21.07.2021
    Aparati i Akademise (3535) HERJOL XHAGOLLI Tirane 24,000 2021-07-27 2021-07-29 28310220012021 Shpenzime te tjera transporti 1022001-Akademia Shkencave 602-Pagese materiale riparim makine, Form 4 proçesverbal dt 24.7.21, Shk extra dt 27.7.21, Ft 49/2021 dt 24.7.21
    Bashkia Belsh (0808) HERJOL XHAGOLLI Elbasan 528,000 2021-07-21 2021-07-22 26821520012021 Te tjera materiale dhe sherbime speciale 2021 Bashkia Belsh 2152001 Materiale per sektorin e sherbimit prane Bashkise UP nr 1433/1 dt 28.04.2021 Ftese per oferte nr 1433/2 dt 28.04.2021 Njoft.fituesi PV procedure dt 19.05.2021 Fat 30/2021 dt 12.05.2021 Fh 27 27/1 27/2 dt 12.5.2021
    Shkolla e Magjistratures (3535) HERJOL XHAGOLLI Tirane 30,000 2021-07-09 2021-07-12 20310550012021 Sherbime te tjera 1055001-SHkolla Magjistratures, lik Shpim/furnizim vendosje drynash, Ub per lik 84 dt 25.6.21, Kerk dt 7.6.21, Ft 42 dt 21.6.21, Pvmd dt 21.6.21
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HERJOL XHAGOLLI Tirane 28,800 2021-06-29 2021-07-01 20910290012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme KLGJ lik mat ft 41/21 dt 16.6.21 pv 16.6.21
    Qendra Kombëtare e Biznesit (QKB) (3535) HERJOL XHAGOLLI Tirane 117,600 2021-06-28 2021-06-29 12410102782021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278-Qendra Komb.Biznesit, lik rip sist kondicionimi, memo 6077 dt 21.06.2021,fat 44/2021 dt 22.06.2021
    Qendra Kombëtare e Biznesit (QKB) (3535) HERJOL XHAGOLLI Tirane 882,000 2021-06-22 2021-06-24 12210102782021 Shpenzime per mirembajtjen e objekteve ndertimore 1010278-Qendra Komb.Biznesit, lik miremb zyra,tualete,urdh prok nr 9 dt 14.06.2021,proc verb 14.06.21,ftese oferte 5527/4 dt 14.06.21,proc verb permbledhes 21.06.2021,fat 43/2021 dt 21.06.2021
    Biblioteka kombetare (3535) HERJOL XHAGOLLI Tirane 33,360 2021-06-22 2021-06-23 13210120252021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025,Biblioteka Kombetare,lik blerje kuti kartoni fat nr 40/2021 dt 14.06.2021 fhyrje nr 11 dt 14.06.2021 urdh prok nr 46 dt 04.06.2021 njoft fitues dt 08.06.2021
    Biblioteka kombetare (3535) HERJOL XHAGOLLI Tirane 34,800 2021-06-15 2021-06-17 12710120252021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025,Biblioteka Kombetare,likujd kuti kartoni, ft nr 39/2021 dt 04.06.2021, fhyrje nr 10 dt 04.06.2021, njoft fitues dt 03.06.2021, urdh prok nr 41 dt 25.05.2021me nr prot 406 dt 25.5.21, Lista e operat dt 28.5.21
    Shk. Prof. "Sali Ceka" Elbasan (0808) HERJOL XHAGOLLI Elbasan 477,600 2021-06-16 2021-06-17 8610102472021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Profesionale"Sali Ceka" UP.nr.9 dt.19.5.2021 pv.nr.3 dt.24.5.2021 fat.nr.37/2021 dt.1.6.2021 fh.24-25-26-27 dt.1.6.2021