Treasury Transactions 2019-2026

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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 74,073,982.00 277 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 Shërbimeve Publike (0909) HERJOL XHAGOLLI Fier 117,600 2026-07-09 2026-07-10 7921120092026 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nderm.Sherb.Publike Patos  materiale up.18.05.2026 fo.18.05.2026 vp.19.05.2026 fat.14/2026 fh.10 pvmd
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HERJOL XHAGOLLI Gjirokaster 528,000 2026-07-09 2026-07-10 30824520012026 Shpenzime per te tjera materiale dhe sherbime operative 2452001 Bashkia Dropull. Shpenzime per aktivitet celje sezon turistik etj, Fatur 13 dt 02.06.2026, Flet hyrje 21.3 dt 02.06.2026, Urdher prokurim 17 dt 18.05.2026, Ftes ofert, Njoftim fituesi, Procesverbal dt 02.06.2026, Program etj.
    Q.Form. Profes. Gjirokaster (1111) HERJOL XHAGOLLI Gjirokaster 264,000 2026-06-19 2026-06-22 9410042282026 Furnizime dhe sherbime me ushqim per mencat 1004228 Q.F.Profesional Furnizime dhe sherbime per mencat,fat nr 15 dt 18.06.2026,up nr 13 dt 27.04.2026,fh nr 35,35/1/2/3 dt 18.06.2026
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) HERJOL XHAGOLLI Korçe 708,000 2026-06-04 2026-06-05 18221220172026 Shpenzime per te tjera materiale dhe sherbime operative 2122017, N.SH.M.A.C. KORCE  MATERIALE PER AKTIVITETET E Q.K.F., UR.PROK.NR.11 DT.27.03.2026,FT.OFERTE DT.30.03.2026,NJOFTIM FIT.DT.08.04.2026,FAT.NR.9 DT.11.05.2026,F.H.NR.23,24,25,26 DT.11.05.2026,P.V.M.D.DT.11.05.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HERJOL XHAGOLLI Gjirokaster 88,800 2026-05-26 2026-05-28 20824520012026 Shpenzime per te tjera materiale dhe sherbime operative 2452001 Bashkia Dropull. Shpenzime te ndryshme aktiviteti logjistik, Fatur 6 dt 27.03.2026, Urdher prokurim 9 dt 13.03.2026, Ftes oferte, Njoftim fituesi, Proceverbal.
    Q.Form. Profes. Gjirokaster (1111) HERJOL XHAGOLLI Gjirokaster 198,000 2026-05-14 2026-05-15 6510042282026 Materiale dhe pajisje labratorik e te sherbimit publik 1004228 Q.F.Profesional Furnizime dhe sherbime me ushqime per mencat,fat nr 11 dt 12.05.2026,up nr 15 dt 30.04.2026,fh nr 24,24,1 dt 12.05.2026
    Q.Form. Profes. Gjirokaster (1111) HERJOL XHAGOLLI Gjirokaster 264,000 2026-05-14 2026-05-15 6610042282026 Furnizime dhe sherbime me ushqim per mencat 1004228 Q.F.Profesional Furnizime dhe sherbime me ushqime per mencat,fat nr 10 dt 12.05.2026,up nr 13 dt 27.04.2026,fh nr 26,26/1/2/3/4 dt 12.05.2026
    Nd-ja Komunale Banesa (3737) HERJOL XHAGOLLI Vlore 744,000 2026-05-06 2026-05-07 10221460172026 Te tjera materiale dhe sherbime speciale BLERJE MATERJALE UP NR 27 DT 19.12.2025,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 1 DT 22.01.26,FH NR 13 DT 22.01.26,PV MARRJE NE DOREZIM DT 20.01.26  SHERBIMET PUBLIKE 2146017
    Qendra Sociale Multidisiplinare (3535) HERJOL XHAGOLLI Tirane 162,000 2026-04-28 2026-04-30 3621011632026 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2101163,Q Kom Multidisiplinare-blerje pajsije elektroshtepiake up nr 178/3 dt 10.03.2026 kont nr 178/14 dt 26.03.2026 ft r 8 dt 07.04.2026 fh nr 4 dt 07.04.2026 pv mmd nr 178/15 dt 07.04.2026
    Q.Form. Profes. Korce (1515) HERJOL XHAGOLLI Korçe 172,800 2026-04-20 2026-04-21 4510042262026 Shpenzime per te tjera materiale dhe sherbime operative 1004226 QENDRA E FOR.PROF.PUB.KO,MAT.KURSE,U.P NR.58 DT.24.03.2026,FT.OF,P.V.F.L DT.24.03.2026,P.V.HED.SH.DT.27.03.2026,NJOF.FIT DT.27.03.2026,P.V.PER.DT.03.04.2026,FAT.7/2026 DT.03.04.2026,F.H NR.172-174 DT.03.04.2026,P.V.M.D DT.03.04.2026
    Bashkia Permet (1128) HERJOL XHAGOLLI Permet 84,000 2026-04-09 2026-04-14 28121350012026 Te tjera materiale dhe sherbime speciale BASHKIA PERMET BLERJE LULE NATYRALE PER 7-8 MARSIN FAT NR 3/2026 DT 05.03.2026 FH NR 23 DT 05.03.2026 U PROK NR 61 DT 02.03.2026 PROCES VERBAL DT 05.03.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HERJOL XHAGOLLI Gjirokaster 58,800 2026-03-18 2026-03-19 10224520012026 Shpenzime per te tjera materiale dhe sherbime operative 2452001 Bashkia Dropull. Aktivitet social,up nr 5 dt 25.02.2026,fat nr 2 dt 05.03.2026,fh nr 11 dt 05.03.2026
    Bashkia Gjirokaster (1111) HERJOL XHAGOLLI Gjirokaster 289,113 2026-01-15 2026-01-16 119221150012025 Uniforma dhe veshje te tjera speciale 2115001, Bashkia Gjirokaster . Uniforma,fat nr 27 dt 06.10.2025,fh nr 111,37,46,47 dt 06.10.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) HERJOL XHAGOLLI Pogradec 208,800 2026-01-12 2026-01-13 19720251014131 Te tjera materiale dhe sherbime speciale 1014131, I.E.V.P Pojske likujdon materiale kazermimi, urdher prokurimi 581+ ft.oferte 4236/3+njf dt 17.12.2025, fatura 35+ pv pritje 4236/4+fh 18 dt 29.12.25.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) HERJOL XHAGOLLI Korçe 334,800 2025-12-30 2025-12-31 43021220172025 Te tjera materiale dhe sherbime speciale 2122017,N.SH.M.A.C. KORCE,LODRA PER FEMIJE URDHER PROKURIMI NR. 39 DT.26.11.2025,FT.OF. DT.27.11.2025NJOF.FITUESI DT.10.02.2025,KONTRATE DT.03.12.2025,FATURA.NR.31DT.12.12.2025,F.H.NR.95. DT12.12.2025
    Q.Form. Profes. Gjirokaster (1111) HERJOL XHAGOLLI Gjirokaster 68,400 2025-12-23 2025-12-24 17010042282025 Materiale dhe pajisje labratorik e te sherbimit publik 1004228 Q.F Profesioanl Gj Materiale dhe pasije laboratorike,fat nr 34 dt 22.12.2025,fh nr 46 dt 22.12.2025,up nr 45 dt 16.12.2025
    Bashkia Kelcyre (1128) HERJOL XHAGOLLI Permet 456,000 2025-12-18 2025-12-19 49121540012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE BLERJE MATERIALE DEKORI FAT NR 33/2025 DT 15.12.2025 FH NR 37 DT 15.12.2025 U PROK NR 2529 PROT DT 05.12.2025 FTES OFERT NR 2531 PROT DT 05.12.2025 NJOF FIT DT 09.12.2025 PROCES VERBAL DOREZIMI DT 15.12.2025
    Spitali i burgut Tirane (3535) HERJOL XHAGOLLI Tirane 225,600 2025-12-09 2025-12-10 26710140132025 Te tjera materiale dhe sherbime speciale 1014013 Spitali i Burgjeve 2025, lik blerje gazermimi, up nr 1890/2 dt 31.10.2025 ft oferte nr 1890/3 dt 31.10.2025 njof fituesi nr 1890/4 dt 1.11.2025 pv nr 1890/5 dt 19.11.2025 ft nr 30/2025 dt 19.11.25 fh nr 40 dt 19.11.25
    Q.Form. Profes. Gjirokaster (1111) HERJOL XHAGOLLI Gjirokaster 126,000 2025-12-09 2025-12-10 16010042272025 Furnizime dhe sherbime me ushqim per mencat 1004228 Q.F Profesioanl Gj Furnizime dhe sherbume me ushqim per mencatfat nr 31 dt 04.12.2025,fh nr 39,39/1/2/3 dt 04.12.2025
    Qendra Sociale Multidisiplinare (3535) HERJOL XHAGOLLI Tirane 192,000 2025-11-06 2025-11-10 11521011632025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101163,Q Kom Multidisiplinare-blerje plehra kimike up nr.406 dt 14.10.2025, njoft fit nr.406/7 dt.21.10.2025 kont nr 406/9 dt.30.10.2025, pv nr 406/11 dt 03.11.2025, fat nr 29 dt 03.11.2025 fh nr.40 dt.03.11.2025