Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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
    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
    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