Treasury Transactions 2019-2025

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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 9,049,467.00 138 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 110,477 2023-04-04 2023-04-05 13621310012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Shkurt 23,UP nr 36 dt 22.11.22,kontrat nr 5827/1 dt 23.11.22,fatur 7/2023 dt 13.03.23,hyrje nr 3 dt 28.02.23,PV nr 28.02.23,
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 41,069 2023-04-04 2023-04-05 13721310012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Shkurt 23,UP nr 35 dt 22.11.22,kontrat nr 5826/1 dt 23.11.22,fatur 8/2023 dt 13.03.23,hyrje nr 2 dt 28.02.23,PV nr 28.02.23,
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 80,832 2023-04-04 2023-04-05 13821310012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Shkurt 23,UP nr 34 dt 22.11.22,kontrat nr 5825/1 dt 23.11.22,fatur 9/2023 dt 13.03.23,hyrje nr 1 dt 28.02.23,PV nr 28.02.23,
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 93,119 2023-04-03 2023-04-04 13221310012023. Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Dhjetor 22,UP nr 36 dt 22.11.22,Ftes of 23.11.22,NJo fit 23.11.22,kontrat nr 5827/1 dt 23.11.22,fatur 3/2023 dt 23.01.23,hyrje nr 33 dt 30.12.22,PV 30.12.22,URDP nr 9 dt 29.03.23
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 71,117 2023-04-03 2023-04-04 13421310012023. Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Jana 23,UP nr 34 dt 22.11.22,Ftes of 23.11.22,NJo fit 23.11.22,kontrat nr 5825/1 dt 23.11.22,fatur 5/2023 dt 12.02.23,hyrje nr 35 dt 31.01.23,PV 31.01.23
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 33,679 2023-04-03 2023-04-04 13021310012023. Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Dhjetor 22,UP nr 35 dt 22.11.22,Ftes of 23.11.22,NJo fit 23.11.22,kontrat nr 5826/1 dt 23.11.22,fatur 1/2023 dt 20.01.23,hyrje nr 31 dt 30.12.22,PV nr 30.12.22,URDP nr 7 dt 29.03.23
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 67,637 2023-04-03 2023-04-04 13121310012023. Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Dhjetor 22,UP nr 34 dt 22.11.22,Ftes of 23.11.22,NJo fit 23.11.22,kontrat nr 5825/1 dt 23.11.22,fatur 2/2023 dt 20.01.23,hyrje nr 32 dt 30.12.22,PV 30.12.22,URDP nr 8 dt 29.03.23
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 35,584 2023-04-03 2023-04-04 13321310012023. Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Jana 23,UP nr 35 dt 22.11.22,Ftes of 23.11.22,NJo fit 23.11.22,kontrat nr 5826/1 dt 23.11.22,fatur 4/2023 dt 12.02.23,hyrje nr 34 dt 31.01.23,PV 31.01.23
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 96,447 2023-04-03 2023-04-04 13521310012023. Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Jana 23,UP nr 36 dt 22.11.22,Ftes of 23.11.22,NJo fit 23.11.22,kontrat nr 5827/1 dt 23.11.22,fatur 6/2023 dt 12.02.23,hyrje nr 36 dt 31.01.23,PV 31.01.23
    Sp. Mallakaster (0924) FERIDE FEJZAJ Mallakaster 166,350 2023-03-29 2023-03-30 5010130772023 Furnizime dhe sherbime me ushqim per mencat Spitali Mallakaster,Ushqime,UP nr 23 dt 28.02.23,Ftes of 03.03.23,Njo fit 03.03.23,fatur nr 10 dt 13.03.23,PV dorezim 13.03.23,Hyrje nr 1 dt 13.03.23
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 82,971 2023-03-24 2023-03-28 11921310012023. Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Nentor 22,UP nr 34 dt 22.11.22,ftes of 23.11.22,njo fit 23.11.22,kontrat nr 5825/1/1 dt 23.11.22,fatur 62/2022 dt 06.12.22,hyrje nr 29 dt 30.11.22,PV dt 30.11.22,URDP nr 4 dt 20.03.23
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 113,436 2023-03-24 2023-03-28 12121310012023. Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Nentor 22,UP nr 36 dt 22.11.22,ftes of 23.11.22,njo fit 23.11.22,kontrat nr 5827/1 dt 23.11.22,fatur 63/2022 dt 06.12.22,hyrje nr 30 dt 30.11.22,PV dt 30.11.22,URDP nr 6 dt 20.03.23
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 42,130 2023-03-24 2023-03-28 12021310012023. Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Nentor 22,UP nr 35 dt 22.11.22,ftes of 23.11.22,njo fit 23.11.22,kontrat nr 5826/1 dt 23.11.22,fatur 61/2022 dt 06.12.22,hyrje nr 28 dt 30.11.22,PV dt 30.11.22,URDP nr 5 dt 20.03.23
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 123,065 2023-03-20 2023-03-23 11321310012023. 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 58/2022 dt 08.11.22,hyrje nr 27 dt 31.10.22,PV nr 31.10.22,URDP nr 3 dt 15.03.23
    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