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 10,279,017.00 148 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 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
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 97,928 2023-09-25 2023-09-26 51021310012023. Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Prill 23,UP nr 5 dt 03.04.23,PV nen 100 000 03.04.23,fatur nr 18/2023 dt 10.05.23,hyrje nr 12 dt 30.04.23,PV i kryerjes se sherbimeve 30.04.23
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 84,844 2023-09-21 2023-09-22 49621310012023. Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Mars 23,UP nr 1 dt 01.03.23,PV nen 100 000 01.03.23,fatur nr 12/2023 dt 07.04.23,hyrje nr 8 dt 31.03.23,PV i kryerjes se sherbimeve 31.03.23
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 46,362 2023-09-21 2023-09-22 49721310012023. Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Mars 23,UP nr 3 dt 01.03.23,PV nen 100 000 01.03.23,fatur nr 11/2023 dt 07.04.23,hyrje nr 7 dt 31.03.23,PV i kryerjes se sherbimeve 31.03.23
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 69,441 2023-09-21 2023-09-22 49821310012023. Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime Prill 23,UP nr 6 dt 03.04.23,PV nen 100 000 03.04.23,fatur nr 19/2023 dt 11.05.23,hyrje nr 11 dt 30.04.23,PV i kryerjes se sherbimeve 30.04.23
    Zyra Arsimore Mallakastër (0924) FERIDE FEJZAJ Mallakaster 59,350 2023-08-18 2023-08-21 19210111062023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA ARSIMORE 1011106, Materiale Pastrimi UP nr 8 dt 17.08.23,PV nr 5 dt 17.08.23,fatur nr 30/2023 dt 18.08.23,PV dorezim 18.08.23,Hyrje nr 4 dt 18.8.23
    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