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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FERIDE FEJZAJ All 8,104,991.00 123 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
    Zyra Arsimore Mallakastër (0924) FERIDE FEJZAJ Mallakaster 54,650 2024-05-10 2024-05-13 13010111062024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Arsimi Mallakaster 1011106,Materiale pastrimi,UP nr 4 dt 09.05.24,PV nr 5 09.05.24,fatur nr 10/2024 dt 10.05.24,pv dorezim dt 09.05.24,hyrje nr 6 dt 09.05.24
    Sp. Mallakaster (0924) FERIDE FEJZAJ Mallakaster 31,270 2024-04-25 2024-04-29 83110130772024 Furnizime dhe sherbime me ushqim per mencat Spitali Mallakaster 1013077,Blerje ushqime,UP nr 9 dt 17.04.24,pv of 117/2 dt 19.04.24,kontrat nr 7/2024 dt 24.04.24,Pv dorezim 24.04.24,hyrje 5 dt 24.04.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 140,862 2024-04-18 2024-04-19 20121310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Blerje ushqime Shkurt 24,UP nr 19 dt 11.07.23,ftes of 3465/1 dt 19.07.23,njo fit 08.08.23,kontrat 3465/2 dt 11.08.23,fatur nr 6/2024 dt 25.03.24,hyrje nr 4 dt 29.02.2024,Pv kryerjes sherbimeve 29.02.2024
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 150,614 2024-04-18 2024-04-19 20021310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Blerje ushqime Shkurt 24,UP nr 18 dt 06.07.23,ftes of dt 17.07.23,njo fit 25.07.23,kontrat 3400/2 dt 28.07.23,fatur nr 5/2024 dt 25.03.24,hyrje nr 3 dt 29.02.24,Pv kryerjes sherbimeve 29.02.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 131,832 2024-03-20 2024-03-21 14121310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Blerje ushqime Janar 24,UP nr 18 dt 06.07.23,ftes of dt 17.07.23,njo fit 25.07.23,kontrat 3400/2 dt 28.07.23,fatur nr 3/2024 dt 28.02.24,hyrje nr 1 dt 31.01.2024,Pv kryerjes sherbimeve 01.02.2024
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 124,351 2024-03-20 2024-03-21 14221310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Blerje ushqime Janar 24,UP nr 19 dt 11.07.23,ftes of 3465/1 dt 19.07.23,njo fit 08.08.23,kontrat 3465/2 dt 11.08.23,fatur nr 4/2024 dt 28.02.24,hyrje nr 2 dt 31.01.2024,Pv kryerjes sherbimeve 01.02.2024
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 122,764 2024-02-22 2024-02-23 7721310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Blerje ushqime Dhjetor 23,UP nr 18 dt 06.07.23,ftes of dt 17.07.23,njo fit 25.07.23,kontrat 3400/2 dt 28.07.23,fatur nr 1/2024 dt 23.01.24,hyrje nr 30 dt 29.12.23,Pv kryerjes sherbimeve 29.12.23
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 114,608 2024-02-22 2024-02-23 7621310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Blerje ushqime Dhjetor 23,UP nr 19 dt 11.07.23,ftes nof 3465/1 dt 19.07.23,njo fit 08.08.23,kontrat 3465/2 dt 11.08.23,fatur nr 2/2024 dt 23.01.24,hyrje nr 31 dt 29.12.23,Pv kryerjes sherbimeve 29.12.23
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 150,490 2023-12-26 2023-12-27 70721310012023. Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Nentor 23,UP nr 18 dt 06.07.23,ftes of 17.07.23,njo fit 25.07.23,kontrate nr 3400/2 dt 28.07.23,fatur nr 44/2023 dt 19.12.23,hyrje nr 28 dt 30.11.23,PV i kryerjes se sherbimeve 01.12.23
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 139,171 2023-12-22 2023-12-26 70621310012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Blerje ushqime bimore kopesht cerdhe Shtator 23,UP nr 19 dt 11.07.23,ftes of 19.07.23,Njo fit 08.08.23,kontrate nr 3465/2 dt 11.08.23,fatur nr 45/2023 dt 19.12.23,hyrje nr 29 dt 30.11.23,Pv sherbimeve 01.12.23
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 173,004 2023-12-04 2023-12-05 63021310012023. Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Tetor 23,UP nr 18 dt 06.07.23,ftes of 17.07.23,njo fit 25.07.23,kontrate nr 3400/2 dt 28.07.23,fatur nr 40/2023 dt 14.11.23,hyrje nr 26 dt 31.10.23,PV i kryerjes se sherbimeve 31.10.23
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 152,195 2023-12-04 2023-12-05 63121310012023. Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Tetor 23,UP nr 19 dt 11.07.23,ftes of 19.07.23,njo fit 08.08.23,kontrate nr 3465/2 dt 11.08.23,fatur nr 39/2023 dt 14.11.23,hyrje nr 27 dt 31.10.23,PV i kryerjes se sherbimeve 31.10.23
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 48,068 2023-11-08 2023-11-09 57621310012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Blerje produkte shtazore kopesht cerdhe Gusht 23,UP nr 18 dt 06.07.23,ftes of 17.07.23,Njo fit 25.07.23,kontrate nr 3400/2 dt 28.07.23,fatur nr 33/2023 dt 13.09.23,hyrje nr 22 dt 31.08.23,Pv sherbimeve 31.08.23
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 57,891 2023-11-08 2023-11-09 57521310012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Blerje produkte shtazore kopesht cerdhe Korrik 23,UP nr 18 dt 06.07.23,ftes of 17.07.23,Njo fit 25.07.23,kontrate nr 3400/2 dt 28.07.23,fatur nr 31/2023 dt 29.08.23,hyrje nr 20 dt 31.07.23,Pv sherbimeve 31.07.23
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 43,020 2023-11-08 2023-11-09 57721310012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Blerje ushqime fruta per kopesht cerdhe Gusht 23,UP nr 19 dt 11.07.23,ftes of 19.07.23,Njo fit 08.08.23,kontrate nr 3465/2 dt 11.08.23,fatur nr 34/2023 dt 13.09.23,hyrje nr 23 dt 31.08.23,Pv sherbimeve 31.08.23
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 120,832 2023-11-08 2023-11-09 57921310012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Blerje ushqime bimore kopesht cerdhe Shtator 23,UP nr 19 dt 11.07.23,ftes of 19.07.23,Njo fit 08.08.23,kontrate nr 3465/2 dt 11.08.23,fatur nr 37/2023 dt 10.10.23,hyrje nr 25 dt 30.09.23,Pv sherbimeve 30.09.23
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 137,780 2023-11-08 2023-11-09 57821310012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Blerje produkte shtazore kopesht cerdhe Shtator 23,UP nr 18 dt 06.07.23,ftes of 17.07.23,Njo fit 25.07.23,kontrate nr 3400/2 dt 28.07.23,fatur nr 36/2023 dt 10.10.23,hyrje nr 24 dt 30.09.23,Pv sherbimeve 30.09.23
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 50,481 2023-09-26 2023-09-27 52121310012023. Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Maj 23,UP nr 10 dt 02.05.23,PV nen 100 000 02.05.23,fatur nr 24/2023 dt 05.07.23,hyrje nr 13 dt 30.05.23,PV i kryerjes se sherbimeve 30.05.23
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 99,826 2023-09-26 2023-09-27 52021310012023. Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Maj 23,UP nr 9 dt 02.05.23,PV nen 100 000 dt 02.05.23,fatur nr 23/2023 dt 05.07.23,hyrje nr 14 dt 30.05.23,PV i kryerjes se sherbimeve 30.05.23
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 31,489 2023-09-25 2023-09-26 50921310012023. Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Prill 23,UP nr 7 dt 03.04.23,PV nen 100 000 03.04.23,fatur nr 17/2023 dt 09.05.23,hyrje nr 10 dt 30.04.23,PV i kryerjes se sherbimeve 30.04.23