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.
    Charts about Treasury Transactions 2022

    Results

    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 73,259 2022-05-17 2022-05-18 23921310012022 Furnizime dhe sherbime me ushqim per mencat bashkia Mallakaster 2131001,Ushqime. U.prok nr.4 dt 01.06.2021,P.V dt 01.06.21,Kontrate nr 04/1 regj dt 01.06.21 fature nr 20/21 dt 22.12.2021 ,Flete Hyrje nr 23 dt 30.06.21
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 19,338 2022-05-17 2022-05-18 24021310012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime. U.prok nr.5 dt 01.07.2021,P.V dt 01.07.21,Kontrate nr 05/1 regj dt 01.07.21 fature nr 22/21 dt 22.12.2021 ,Flete Hyrje nr 26 dt 30.07.21
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 85,753 2022-04-13 2022-04-14 18221310012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime, pcv llog kost 30.12.21,up 22 dt 30.12.21, pcv fit 05.01.21, kont 22/1 dt 14.01.22, fat 12/22, FH 6 dt 31.03.22
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 53,001 2022-04-13 2022-04-14 18021310012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime, pcv llog kost 30.12.21,up 22 dt 30.12.21, pcv fit 05.01.21, kont 22/1 dt 14.01.22, fat 11/22, FH 5 dt 31.03.22
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 27,716 2022-04-13 2022-04-14 18121310012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime, pcv llog kost 30.12.21,up 22 dt 30.12.21, pcv fit 05.01.21, kont 22/1 dt 14.01.22, fat 7/22, FH 4 dt 31.03.22
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 26,332 2022-03-17 2022-03-18 11921310012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Shkurt ,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, pcv 05.01.22, kont 22/1 dt 14.01.22, fat 5/2022, fh 1 dt 28.02.22
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 76,927 2022-03-17 2022-03-18 12021310012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Shkurt ,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, pcv 05.01.22, kont 22/1 dt 14.01.22, fat 6/2022, fh 3 dt 28.02.22
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 49,299 2022-03-17 2022-03-18 11821310012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime Shkurt ,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, pcv 05.01.22, kont 22/1 dt 14.01.22, fat 4/2022, fh 2 dt 28.02.22
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 57,612 2022-02-21 2022-02-22 6921310012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime, fruta perime, up 24 dt 30.12.21, pcv prokurimi 05.01.22, kont 24/1 dt 13.01.22, fat 3/2022, fh 51 dt 31.01.2022
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 19,752 2022-02-21 2022-02-22 6821310012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime,mish, up 23 dt 30.12.21, pcv prokurimi 30.12.21, kont 23/1 dt 10.01.22, fat 1/2022, fh 49 dt 31.01.2022
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 35,112 2022-02-21 2022-02-22 6721310012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001, ushqime,bulmet dhe veze, up 22 dt 30.12.21, pcv prokurimi 30.12.21, kont 22/1 dt 14.01.22, fat 2/2022, fh 50 dt 31.01.2022
    Zyra Arsimore Mallakastër (0924) FERIDE FEJZAJ Mallakaster 25,000 2021-11-24 2021-11-25 24210111062021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER BLERJEMATERIALE PASTRIMI UP NR 3,DT14.05.2021 , PV NR 5 DT 18.112021 FAT NR08DT 18.11.2021, HYRJE NR 12,12/1 DT 19.11.2021
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 25,891 2021-10-28 2021-10-29 107821310012021 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME PRILL 2021 ,KOPESHT CERDHE , UP NR04 DT 01.04.2021,PREVENTIV DT01.04 .2021,PROCES VERB DT 01.04.2021,FORML DEKLARIMI,DT 01.04.2021 COP3 KONT NR 1/1RREGJ DT1.04.2021 FATUR NR 13/2021 DT30.04.2021 FH NR 13 DT 30.04.2021
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 45,542 2021-10-28 2021-10-29 107921310012021 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME PRILL 2021 ,KOPESHT CERDHE , URDHER NR03 DT 01.04.2021,PREVENTIV DT01.04 .2021,PROC VE DT 01.042021,FORML DEKLARIMI,DT 01.04.2021 COPE 3 KONTR NR 3/1 RREGJ DT 01.04.2021 FATUR NR 2/2021 DT30.6.2021 FH NR 14 DT 30.04.2021
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 42,443 2021-10-27 2021-10-28 107021310012021 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME ,KOPESHT CERDHE , URDHER NR9 DT 03.05.2021,PREVENTIV DT01.05.2021,PV DT 03.05.2021,FORML DEKLARIMI,DT 03.05.2021 COPE 3 KONTR NR 9 DT3.5.2021 FATUR NR 4/2021 DT 30.06.2021 FH NR 18 DT 31.05.2021
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 25,355 2021-10-27 2021-10-28 107221310012021 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME MAJ 2021 ,KOPESHT CERDHE , URDHER NR 10 DT 03.05.2021,PREVENTIV NR 05DT01.05.2021,PV DT 03.05.2021,FORML DEKLARIMI,DT 03.05.2021 COPE 3 KONTR NR 10/1 DT3.5.2021 FATUR NR 5/2021 DT 30.06.2021 FH NR 17 DT 30.5.21
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 22,021 2021-10-27 2021-10-28 107121310012021 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME ,KOPESHT CERDHE , URDHER NR14 DT 01.06.2021,PREVENTIV DT01.06.2021,PV DT 01.06.2021,FORML DEKLARIMI,DT 01.06.2021 COPE 3 KONTR NR 14 DT01.06.2021 FATUR NR 6/2021 DT 12.07.2021 FH NR 21 DT 30.06.2021
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 72,701 2021-10-21 2021-10-22 105921310012021 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME MAJ 2021 ,KOPESHT CERDHE , URDHER NR11 DT 03.05.2021,PREVENTIV DT01.05 .2021,PV DT 03.05.2021,FORML DEKLARIMI,DT 03.05.2021 COPE 3 KONTR NR 11/1 RREGJ DT 03.05.2021 FATUR NR 8/2021 DT17.07.2021 FH NR 19 DT 31.05.2021
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 81,955 2021-10-21 2021-10-22 105821310012021 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME PRILL 2021 ,KOPESHT CERDHE , URDHER NR 5 DT 01.04.2021,PREVENTIV NR 05DT01.04.2021,PV DT 01.04.2021,FORML DEKLARIMI,DT 01.04.2021 COPE 3 KONTR NR 13/1 RREGJ DT 01.06.2021 FATUR NR 3/2021 DT 30.06.2021 FH NR 15 DT 30.04.20
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 43,678 2021-10-21 2021-10-22 105721310012021 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME,KOPESHT CERDHE , URDHER NR13 DT 01.06.2021,PREVENTIV DT01.06 .2021,PV DT 01.06.2021,FORML DEKLARIMI,DT 01.06.2021 COPE 3 KONTR NR 13/1 RREGJ DT 01.06.2021 FATUR NR 7/2021 DT12.07.2021 FH NR 22 DT 30.06.2021