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
    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
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HERJOL XHAGOLLI Tirane 118,800 2020-12-15 2020-12-18 20210171262020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017126, EKSPORTET , lik bl mat pastr. ub nr 1860, dt 15.10.2020, njof fit dt 21.10.2020, ft nr 14, dt 23.10.2020, seri 85468464, fh nr 11, dt 23.10.2020, pvmd dt 23.10.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) HERJOL XHAGOLLI Tirane 16,800 2020-12-10 2020-12-14 27010102782020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qend Komb Biznesit,602-shp miorembatje sistemi, sipas kon ne vazhdim 7301, dt 14.08.2020, ft 32, dt 30.11.2020, seri 85468482, pv 6295/8, dt 30.11.2020
    Q.Form. Profes.Vlore (3737) HERJOL XHAGOLLI Vlore 168,000 2020-12-09 2020-12-10 13610102222020 Shpenzime per te tjera materiale dhe sherbime operative 1010222 Q.F.P MATERIALE PER KURSIN MANIKYR PEDIKYR, FAT.NR.13, DT.21.10.2020, SERIA 85468463
    Kontrolli i Larte i Shtetit (3535) HERJOL XHAGOLLI Tirane 120,000 2020-12-07 2020-12-10 40010240012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1024001-K.L.SH. 602-blerje karrige rrotulluese, urdher nr 1112/1 dt 06.11.2020, urdher prok 49 dt 09.11.2020,pv nr 7 dt 19.11.2020,ft 31 dt 24.11.2020,sr 85468481,fh 26 dt 24.11.2020
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) HERJOL XHAGOLLI Tirane 100,000 2020-11-26 2020-12-01 26010870262020 Shpenzime per te tjera materiale dhe sherbime operative 1087026, 602-shp perkthimi sipas kerk nr 191 dt 18.11.2020.p.verb marrjes dorezim dt 23.11.2020.fat nr 30 seri 854684780 dt 23.11.2020
    Shk. Prof. "Sali Ceka" Elbasan (0808) HERJOL XHAGOLLI Elbasan 586,800 2020-11-25 2020-11-26 14010101472020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Prof '' Sali Ceka '' Shp. materiale per degen Hoteleri-Turizem UP nr.13 dt 04.11.2020 fat nr.29 seri 85468479 fh 38, 39, 40, 41, 42, 43, 44, 45 dt 24.11.2020
    Q.Form. Profes.Vlore (3737) HERJOL XHAGOLLI Vlore 150,000 2020-11-24 2020-11-25 12510102222020 Shpenzime per te tjera materiale dhe sherbime operative 1010222 Q.F.P MATERIALE PER KURSIN MANIKYR PEDIKYR, FAT.NR.13, DT.21.10.2020, SERIA 85468463
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) HERJOL XHAGOLLI Tirane 118,800 2020-11-23 2020-11-25 25710870262020 Shpenzime per mirembajtjen e paisjeve te zyrave 1087026, 602-miremb pajisje sipas kerk nr 184 dt 2.11.2020.p.verb marrjes dorezim dt 4.11.2020.fat nr 22 seri 85468472 dt 4.11.2020
    Shk. Prof. "Sali Ceka" Elbasan (0808) HERJOL XHAGOLLI Elbasan 828,000 2020-11-23 2020-11-24 13910101472020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Prof '' Sali Ceka '' Shp. materiale per degen Termo-Hidraulike UP nr.9 dt 20.10.2020 fat nr.28 seri 85468478 fh 26,27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37
    Shk. Prof. "Sali Ceka" Elbasan (0808) HERJOL XHAGOLLI Elbasan 312,000 2020-11-19 2020-11-20 13610102472020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Prof '' Sali Ceka '' materiale up nr. 12 dt. 03.11.2020 prverbal nr. 3 fature nr, 24 seri 85468474