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

    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
    Nd-ja Mirembajtja Rruga (0808) HERJOL XHAGOLLI Elbasan 876,000 2021-06-15 2021-06-16 39721090142021 Shpenz. per rritjen e AQT - lulishtet Agjensia e Sherbimeve Publike 2109014 FV stola per lulishte UP nr 30 dt 03.12.2020 ftese per ofert dt 08.12.2020 fat nr 1/2021 dt 01.02.2021
    Aparati i Akademise (3535) HERJOL XHAGOLLI Tirane 9,600 2021-06-02 2021-06-14 20710220012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001-Akademia Shkencave 602-Pagese çmontim montim kondic, memo dt 31.05.21, Shkr ex dt 31.5.21, Ft 36/2021 dt 31.5.21, Akt marrje ne dorez dt 31.5.21
    Shkolla e Magjistratures (3535) HERJOL XHAGOLLI Tirane 38,400 2021-06-09 2021-06-11 17210550012021 Shpenz. per rritjen e AQT - orendi zyre 1055001-SHkolla Magjistratures, bl orendi, Kerk dt 4.5.21, Ttregu dt 7.5.21, Up 15 dt 10.5.21, Fto dt 11.5.21, Nj ft dt 14.5.21, Pvmd dt 25.5.21, Ft 33 dt 25.5.21, Fh 5 dt 25.5.21
    Administrata Kopshte Cerdhe (0808) HERJOL XHAGOLLI Elbasan 156,000 2021-06-08 2021-06-09 31221090082021 Shpenz. per rritjen e AQT - te tjera paisje zyre Qendra Ekonomike e Arsimit lavapjate up nr, 11 urdher nr, 23 prverbal vleresimi kontrat fature nr, 29 dt. 11.05.2021
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) HERJOL XHAGOLLI Tirane 23,400 2021-06-07 2021-06-08 9510100972021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010097 DPPPP,lik blere e kolaud fikese zjarri,urdher 19 dt 17.5.2021,proc verb 18.5.2021,fat 32/2021 dt 25.5.2021,fl hyr nr 8 dt 25.5.21
    Aparati i Akademise (3535) HERJOL XHAGOLLI Tirane 10,800 2021-06-03 2021-06-04 21810220012021 Sherbime te tjera 1022001-Akademia Shkencave 602- Sherb trans, Progr aktiv 373 dt 26.5.21, Shk ex dt 31.5.21, Ft 38/2021 dt 2.6.21, Avsh dt 2.6.21
    Aparati i Akademise (3535) HERJOL XHAGOLLI Tirane 18,480 2021-06-03 2021-06-04 21410220012021 Te tjera materiale dhe sherbime speciale 1022001-Akademia Shkencave 602- Bl materiale, progr akt 373 dt 26.5.21, SHK ex dt 31.5.21, Ft 35/2021 dt 31.5.21, Amd dt 31.5.21, Fh 25 dt 31.5.21
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HERJOL XHAGOLLI Tirane 44,400 2021-05-27 2021-06-01 17710290012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KLGJ lik materiale pastr, up nr 46, dt 15.04.2021, ft of dt 16.04.2021, ft nr 28/2021, dt 10.05.2021, fh nr 15, dt 10.05.2021, pvmd dt 10.05.2021
    Aparati i Akademise (3535) HERJOL XHAGOLLI Tirane 44,460 2021-05-28 2021-06-01 19010220012021 Te tjera materiale dhe sherbime speciale 1022001-Akademia Shkencave 602-Pagese blerje materiale, memo dt 26.05.21, form 4 pv dt 26.5.21, Shkr ex dt 26.5.21, Ft 34/2021 dt 26.5.21, Akt marrje ne dorez dt 26.5.21, Fh 23 dt 26.5.21
    Sanatoriumi Tirane (3535) HERJOL XHAGOLLI Tirane 768,000 2021-05-27 2021-05-28 37610130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' bojra per lyerje up 33/7 dt 29.03.2021 ft 23 dt 22.04.2021 fh 100 dt 22.04.2021
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) HERJOL XHAGOLLI Vlore 120,000 2021-05-20 2021-05-21 46110160162021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 DELTA FORCE BLERJE MATERIALE PASTRIMI U.PROK NR 4 DT 27.04.2021FAT NR 27 DT 07.05.2021 F.H NR 5 DT 07.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HERJOL XHAGOLLI Tirane 120,000 2021-05-18 2021-05-20 15810290012021 Sherbime te tjera KLGJ lik sherb plastifikim, urdher nr 29, dt 14.05.2021, pvmd dt 05.05.2021, ft nr 26/2021, dt 05.05.2021
    Qendra Sociale Multidisiplinare (3535) HERJOL XHAGOLLI Tirane 252,660 2021-05-19 2021-05-20 4021011632021 Shpenzime per pritje e percjellje 2101163, Q.K.Multidisiplinare lik Shpenzime pritje percjellje , kont. ne vazhdim 104 dt 26.03.2021 fat 17 dt 01.04.2021 fh. 10 dt 01.04.2021 pv. marrje dorezim dt. 01.04.2021
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) HERJOL XHAGOLLI Korçe 285,522 2021-05-14 2021-05-17 5210051152021 Ilaçe dhe materiale mjeksore 1005115 QTTB KORCE MEDIKAMENTE,VAKSINA UR.PROKURIMI NR 12 DT 22.04.2021.F.OFERTE DT.22.04.2021 P VERBAL LLOG FOND LIMIT DT 21.04.2021 P VERBAL DT 29.04.2021,FAT NR 25/2021 DT 04.05.2021,F.HYRJE NR.14,15 DT.04.05.2021,DOK.SISTEMI,UB 40828
    Aparati i Akademise (3535) HERJOL XHAGOLLI Tirane 43,200 2021-05-06 2021-05-10 16410220012021 Te tjera materiale dhe sherbime speciale 1022001-Akademia Shkencave 602-Pagese blerje materiale, UP 24 dt 22.04.21, Ft per of dt 22.04.21, Njof fit dt 23.04.21, Ft 24/2021 dt 29.04.21, Akt marrje dorez dt 29.04.21, FH 15 dt 29.04.21
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) HERJOL XHAGOLLI Tirane 216,000 2021-04-27 2021-04-30 11710102832021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010283-Insp Shtet i Mbikq Tregut, 602-blerje mat past zyre sipas up nr 59 dt 18.3.21.fo nr 595/1 dt 18.3.21.njoft fit dt 18.3.231.fat nr 16/2021 dt 1.4.21.fh nr 2 dt 1.4.2021
    Burgu 325 Tirane (3535) HERJOL XHAGOLLI Tirane 170,400 2021-04-22 2021-04-23 5710140112021 Te tjera materiale dhe sherbime speciale 1014011 I.E.V.P Ali Demi bl mat gazerm, up nr 88, dt 26.03.2021, ft of nr 89, dt 26.03.2021, pv vl ofert dt 30.03.2021, ft nr 18/2021, fh nr 1, dt 02.04.2021
    Aparati i Akademise (3535) HERJOL XHAGOLLI Tirane 120,000 2021-04-21 2021-04-23 13810220012021 Te tjera materiale dhe sherbime speciale 1022001-Akademia Shkencave 600-Pagese bl materiale, PV konst dt 15.04.21, Shk ex dt 15.04.21, FT 22/2021 dt 15.04.21, Akt marrje dorez dt 15.04.21, FH 13 dt 15.04.21
    Aparati i Akademise (3535) HERJOL XHAGOLLI Tirane 120,000 2021-04-20 2021-04-21 13410220012021 Te tjera materiale dhe sherbime speciale 1022001-Akademia Shkencave 602-Pagese blerje materiale, kerkese dt 15.4.21, pv dt 15.4.21,fat 21/2021 dt 15.4.21,fh 12 dt 15.4.21, akt marrje dorez dt 15.4.21
    Biblioteka kombetare (3535) HERJOL XHAGOLLI Tirane 33,600 2021-04-19 2021-04-21 7810120252021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025,Biblioteka Kombetare,likujd kuti kartoni fat nr 20/2021 dt 08.04.2021 fhyrje nr 4 dt 08.04.2021 njoft fitues dt 01.04.2021 urdh prok nr 323/2 dt 30.03.2021