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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  • Supplier 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 57,616,399.00 222 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
    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
    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