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

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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
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 31,580 2022-07-05 2022-07-06 35421310012022 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
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 50,103 2022-05-23 2022-05-24 25421310012022 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 69,754 2022-05-23 2022-05-24 25721310012022 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 41,836 2022-05-23 2022-05-24 25521310012022 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 81,194 2022-05-23 2022-05-24 25621310012022 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 24,245 2022-05-19 2022-05-20 25021310012022 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 31 dt 30.07.21
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 81,382 2022-05-19 2022-05-20 25321310012022 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 51,102 2022-05-19 2022-05-20 25221310012022 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 23.12.2021 ,Flete Hyrje nr 31 dt 31.08.21
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 71,472 2022-05-19 2022-05-20 25121310012022 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 23.12.2021 ,Flete Hyrje nr 31 dt 31.08.21
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 32,184 2022-05-18 2022-05-19 24321310012022 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 10,883 2022-05-18 2022-05-19 24421310012022 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 27,058 2022-05-18 2022-05-19 24721310012022 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 21,956 2022-05-18 2022-05-19 24621310012022 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 25,888 2022-05-18 2022-05-19 24821310012022 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 37 dt 30.07.21
    Sp. Mallakaster (0924) FERIDE FEJZAJ Mallakaster 119,240 2022-05-18 2022-05-19 9510130772022 Furnizime dhe sherbime me ushqim per mencat Spitali Mallakaster 1013077, ushqime 22,u,prok nr 37 dt 13.04.222,fature nr 21/22 dt 27.4.22, hyrje 9 dt 27.4.22 ,marje dorzim dt 27.4.22
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 7,675 2022-05-18 2022-05-19 24521310012022 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 14,492 2022-05-18 2022-05-19 24121310012022 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 44,289 2022-05-18 2022-05-19 24221310012022 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 20,882 2022-05-18 2022-05-19 24921310012022 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 37 dt 30.07.21
    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