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 59,376,799.00 224 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
    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
    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