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 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
    Gjykata e Apelit Tirane (3535) HERJOL XHAGOLLI Tirane 196,800 2021-04-15 2021-04-19 7010290072021 Shpenz. per rritjen e AQT - orendi zyre 1029007 Gjyk Apelit- bl mob salla e te miturve, up nr 1398/2, dt 23.03.2021, ft of nr 1398/3, dt 23.03.2021, ft nr 19/2021, dt 06.04.2021, fh nr 9, dt 06.04.2021, pvmd dt 06.04.2021
    Komisioni Qendror i Zgjedhjeve (3535) HERJOL XHAGOLLI Tirane 148,800 2021-04-07 2021-04-08 20110730012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KQZ pagese materiale pastrimi fat nr 15/2021 dt 30.03.2021 flet hyrje nr 15 dt 31.03.2021 njoft fitues dt 24.03.2021 urdh prok nr 32 dt 12.03.2021 ftese ofert nr 1997/1 dt 17.03.2021
    Shk. Prof. "Sali Ceka" Elbasan (0808) HERJOL XHAGOLLI Elbasan 252,000 2021-04-06 2021-04-07 4510102472021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Profesionale"Sali Ceka"Shp.materiale per mirembajtje Up.nr.5 dt.17.3.2021 pv.nr.3 dt.25.3.2021 fat.nr.14/2021 dt.29.3.2021 kodi 388 fh.nr.4,5 dt.29.3.2021
    Shk. Prof. "Sali Ceka" Elbasan (0808) HERJOL XHAGOLLI Elbasan 218,400 2021-03-29 2021-03-30 3610102472021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Profesionale"Sali Ceka"Shp.materiale per degen Tekstil-Konfeksion Up.nr.4 dt.16.3.2021 pv.nr.2 dt.19.3.2021 fat.nr.13/2021 dt.25.3.2021 kodi 388 fh.nr.2,3 dt.25.3.2021
    Aparati i Akademise (3535) HERJOL XHAGOLLI Tirane 162,000 2021-03-26 2021-03-29 9610220012021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1022001-Akademia Shkencave 600-Pagese Blerje Kondicioner, UP nr 15 dt24.02.2021, Ft per of dt24.02.21, Nj fitues dt26.02.21, Ft nr6447 dt23.03.21, Akt marrje ne dorezim dt23.03.21, FH nr8 dt 23.03.21
    Q.Form. Profes. Fier (0909) HERJOL XHAGOLLI Fier 249,600 2021-03-09 2021-03-10 1810102242021 Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 up nr 2 dt 24.2.2021,fo dt 24.2.2021,fd 11/2021,pvmd 4.3.2021,fh 1 dt 4.3.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HERJOL XHAGOLLI Tirane 213,600 2021-03-05 2021-03-08 5710290012021 Kancelari KLGJ lik kancelari, up nr 24, dt 29.01.2021, ft of dt 29.01.2021, ft nr 5/2021, dt 15.02.2021, fh nr 3, dt 15.02.2021, pvmd dt 09.02.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) HERJOL XHAGOLLI Tirane 612,000 2021-02-24 2021-03-04 16010100012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min.Fin.Bler.material.pastrim,Fat.Nr.3/2021,dt.11.02.2021,nr.10/2021,dt.26.02.2021,f.hyr.nr.1,dt.11.02.21,nr.2,dt.11.02.21,u.prok.Nr.02,dt.02.02.21,p.verb.llog.fond.dt.02.02.21,ft.ofert.dt.02.02.21,p.verb.Dt.10.02.21,formul.ofert
    Nd-ja Komunale Banesa (0217) HERJOL XHAGOLLI Kuçove 213,600 2021-02-24 2021-02-25 6621240042021 Shpenzime per mirembajtjen e objekteve ndertimore 2124004 shpenzime miremb . ndertesa fat nr 43/85468493 dt 22.12.2020
    Shk. Pr "Ali Myftiu" Elbasan (0808) HERJOL XHAGOLLI Elbasan 298,800 2021-02-23 2021-02-24 2510102462021 Sherbim per ngrohje 1010246 Shkolla Profesionale"Ali Myftiu" Lende djegese per ngrohje Up.nr.1 dt.20.1.2021 ft.per of. dt.20.1.2021 pv.nr.1 dt.22.1.2021 fat.4/2021 dt.12.2.2021 Kodi fat.388 Fh.nr.1 dt.12.2.2021
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) HERJOL XHAGOLLI Tirane 119,844 2021-02-22 2021-02-23 4310870262021 Te tjera materiale dhe sherbime speciale 1087026,AAPAA,lik lik bl materiale , memo nr 43/1 dt 16.02.2021 pv 17.02.2021 ft rn 6 /2021 seir 6/2021 dt 17.02.2021
    Sp. Gramsh (0810) HERJOL XHAGOLLI Gramsh 129,600 2021-02-15 2021-02-16 3010130692021 Sherbime te tjera 1013069 Detyrim prapambetur,up nr.31 date 26.10.2020,ftese per ofert,njoftim fituesi,fat nr.27 date 13.11.2020,flet hyrje nr.62 date 13.11.2020
    Aparati i Akademise (3535) HERJOL XHAGOLLI Tirane 39,600 2021-02-05 2021-02-09 4710220012021 Te tjera materiale dhe sherbime speciale 1022001-Akademia Shkencave 602-Pagese blerje materiale,pv konst dt 03.02.2021,shkrese ekstra dt 03.02.2021,ft 2/2021 dt 5.02.2021,fh nr 2 dt 05.02.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HERJOL XHAGOLLI Tirane 21,120 2021-01-18 2021-01-21 43710290012020 Shpenzime per pritje e percjellje KLGJ likpritje percjellje,urdher 130 dt 31.12.2020,fat 44 dt 22..12.2020 seri 85468494,fl hyr nr 39 dt 22.12.2020
    Biblioteka kombetare (3535) HERJOL XHAGOLLI Tirane 54,096 2020-12-29 2020-12-31 31110120252020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibloteka Kombetare,likujd blerje kuti kartori fat nr 47 dt 23.12.2020 serial 85468497 fhyrje nr 42 dt 23.12.2020 pv emergjente dt 23.12.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) HERJOL XHAGOLLI Tirane 804,000 2020-12-29 2020-12-31 28110102782020 Shpenz. per rritjen e AQT - ndertesa administrative Qend Komb Biznesit,rikonstruksion zyre, kati 0, sipas up nr 12, date 07.12.20, pv 10973/1, date 07.12.2020, ft of 10975/2, date 07.12.20, ft nr 40,dt 20.12.20, seri 85468490, pv marrje ne dorez 10975/4,date 20.12.20
    Bashkia Shkoder (3333) HERJOL XHAGOLLI Shkoder 132,000 2020-12-29 2020-12-30 171721410012020 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Blerje materiale te tjera UP 1012 dt 16.11.2020FT16554/1dt 16.11.2020 NJof fit 27.11.2020FT 85468486 dt 10.12.2020 FH 222dt 10.12.2020 PV 18643/1 dt 10.12.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) HERJOL XHAGOLLI Tirane 16,800 2020-12-22 2020-12-24 28510102782020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qend Komb Biznesit,602-shp mirembatje sistemi, sipas kon ne vazhdim 7301, dt 14.08.2020, ft 42, date 18.12.2020, seri 85468492, pv 6295/9, date 18.12.2020
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) HERJOL XHAGOLLI Fier 166,800 2020-12-18 2020-12-21 11021120022020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ndermarrja e Mirembajtjes Urbane Patos 2112002 vegla pune up.1.9.2020fo.01.09.2020 vp.14.10.2020 fat.16 seri 85468466 fh.57
    Qendra Kombëtare e Biznesit (QKB) (3535) HERJOL XHAGOLLI Tirane 681,600 2020-12-16 2020-12-21 27910102782020 Shpenzime per mirembajtjen e objekteve ndertimore Qend Komb Biznesit-shpenzime mirembajtje objekte ndertimore, sipas up nr 10, date 02.12.2020, pv 9234/6, date 02.12.2020, pv 9234/7, date 02.12.2020, ft nr 38, date 14.12.2020, seri 85468488, pv 9234/9, date 14.12.2020