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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FERIDE FEJZAJ All 7,032,598.00 104 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
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 48,392 2023-03-20 2023-03-23 11221310012023. Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Tetor 22,UP nr 22 dt 22.11.21,kontrat nr 22/1 dt 14.01.22,fatur 56/2022 dt 08.11.22,hyrje nr 25 dt 31.10.22,PV nr 31.10.22,URDP nr 2 dt 15.03.23
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 91,036 2023-03-20 2023-03-23 11121310012023. Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Tetor 22,UP nr 22 dt 22.11.21,kontrat nr 22/1 dt 14.01.22,fatur 57/2022 dt 08.11.22,hyrje nr 26 dt 31.10.22,PV nr 31.10.22,URDP nr 1 dt 15.03.23
    Zyra Arsimore Mallakastër (0924) FERIDE FEJZAJ Mallakaster 25,000 2022-12-13 2022-12-14 25510111062022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZVA Mallakaster 1011106, shpenz. trasporti Nxenesve Nentor 22, Akt rakordim 09.12.22, Bjerje materiale pastrimi,UP 3 dt 24.11.22,Pv nr 5 dt 07.12.22,fatur 64/2022 dt 07.12.22,PV dorezim 07.12.22,hyrje 30 dt 07.12.22
    Drejtoria e shendetit publik Mallakaster (0924) FERIDE FEJZAJ Mallakaster 118,640 2022-11-25 2022-11-30 10710130362022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJVKSH Mallakaster 1013036, Blerje materiale pastrimi,UP nr 14 dt 21.11.22,PV nr 5 dt 24.11.22,fature nr 59/2022 dt 24.11.22,hyrjr nr 44 dt 24.11.22,PV dorezim nr 10 dt 24.11.22
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 83,959 2022-11-10 2022-11-11 52821310012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Shtator,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, kont 22/1 dt 14.01.22, fatur 52/2022 dt 13.10.22 ,hyrje nr 23 dt 30.09.22,PV dt 30.09.22
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 114,814 2022-11-10 2022-11-11 52921310012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Shtator,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, kont 22/1 dt 14.01.22, fatur 50/2022 dt 13.10.22 ,hyrje nr 24 dt 30.09.22,PV dt 30.09.22
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 28,719 2022-11-10 2022-11-11 52621310012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Gusht,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, kont 22/1 dt 14.01.22, fatur 47/2022 dt 08.09.22 ,hyrje nr 21 dt 31.08.22,PV dt 31.08.22
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 10,697 2022-11-10 2022-11-11 52421310012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Gusht,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, kont 22/1 dt 14.01.22, fatur 48/2022 dt 08.09.22 ,hyrje nr 19 dt 31.08.22,PV dt 31.08.22
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 43,364 2022-11-10 2022-11-11 52721310012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Shtator,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, kont 22/1 dt 14.01.22, fatur 51/2022 dt 13.10.22 ,hyrje nr 22 dt 30.09.22,PV dt 30.09.22
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 18,683 2022-11-10 2022-11-11 52521310012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Gusht,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, kont 22/1 dt 14.01.22, fatur 49/2022 dt 08.09.22 ,hyrje nr 20 dt 31.08.22,PV dt 31.08.22
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 14,464 2022-08-30 2022-08-31 43521310012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Korrik,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, kont 22/1 dt 14.01.22, fatur 43/2022 dt 02.08.22 ,hyrje nr 16 dt 31.07.22,PV dt 31.07.22
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 40,025 2022-08-30 2022-08-31 43421310012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Korrik,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, kont 22/1 dt 14.01.22, fatur 44/2022 dt 09.08.22 ,hyrje nr 18 dt 31.07.22,PV dt 31.07.22
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 26,019 2022-08-30 2022-08-31 43621310012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Korrik,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, kont 22/1 dt 14.01.22, fatur 42/2022 dt 02.08.22 ,hyrje nr 17 dt 31.07.22,PV dt 31.07.22
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 36,682 2022-08-29 2022-08-30 43221310012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Qershor,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, kont 22/1 dt 14.01.22, fatur 37/2022 dt 01.07.22 ,hyrje nr 13 dt 30.06.22,PV dt 30.06.22
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 106,494 2022-08-29 2022-08-30 43121310012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Qershor,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, kont 22/1 dt 14.01.22, fatur 40/2022 dt 01.07.22 ,hyrje nr 15 dt 30.06.22,PV dt 30.06.22
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 69,066 2022-08-29 2022-08-30 43321310012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Qershor,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, kont 22/1 dt 14.01.22, fatur 39/2022 dt 01.07.22 ,hyrje nr 14 dt 30.06.22,PV dt 30.06.22
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 69,808 2022-08-12 2022-08-15 41721310012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Maj. U.prok nr.22 dt 30.12.2021,P.V dt 31.05.22,Kontrate nr 22/1 regj dt 14.01.22 fature nr 36 dt 23.06.2022 ,Flete Hyrje nr 11 dt 31.05.22
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 113,427 2022-08-11 2022-08-15 41521310012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Maj U.prok nr.22 dt 30.12.2021,P.V dt 31.05.22,Kontrate nr 22/1 regj dt 14.01.22 fature nr 34/22 dt 23.06.2022 ,Flete Hyrje nr 12 dt 31.05.22
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 37,946 2022-08-11 2022-08-15 41621310012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Maj U.prok nr.22 dt 30.12.2021,P.V dt 31.05.22,Kontrate nr 22/1 regj dt 14.01.22 fature nr 35/22 dt 23.06.2022 ,Flete Hyrje nr 10 dt 31.05.22
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 60,394 2022-07-05 2022-07-06 35521310012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Prill ,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, pcv 05.01.22, kont 22/1 dt 14.01.22, fat 33/2022, fh dt 30.04.22