Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 FATJON SALIAJ All 2,692,434.00 68 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) FATJON SALIAJ Mallakaster 36,138 2021-02-10 2021-02-11 15321310012021 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME DHJETOR 2020 U.P NR.16/1 DT.27.05.2020 KONTRATA NR.16/1 REGJ DATE 29.05.2020 FAT.NR.6 DATE 31.12.2020 SERI 79892107 HYRJE NR.27 DATE 31.12.2020 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) FATJON SALIAJ Mallakaster 64,444 2021-02-10 2021-02-11 15221310012021 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME DHJETOR 2020 U.P NR.17 DT.27.05.2020 KONTRATA NR.17/1 REGJ DATE 29.05.2020 FAT.NR.5 DATE 31.12.2020 SERI 79892106 HYRJE NR.28 DATE 31.12.2020 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) FATJON SALIAJ Mallakaster 21,362 2021-02-10 2021-02-11 15421310012021 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME DHJETOR 2020 U.P NR.15 DT.27.05.2020 KONTRATA NR.17/1 REGJ DATE 29.05.2020 FAT.NR.7 DATE 31.12.2020 SERI 79892108 HYRJE NR.26 DATE 31.12.2020 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) FATJON SALIAJ Mallakaster 44,143 2020-12-29 2020-12-31 163821310012020 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME SHKURT 2020 U.P NR.02DT.14.01.2020 KONTRATA NR.02/1 REGJ DATE 14.01.2020 FAT.NR.20 DATE 28.02.2020 SERI 79892073 HYRJE NR.06 DATE 28.02.2020 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) FATJON SALIAJ Mallakaster 16,093 2020-12-29 2020-12-30 163921310012020 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME MARS 2020 U.P NR.02DT.14.01.2020 KONTRATA NR.02/1 REGJ DATE 14.01.2020 FAT.NR.23 DATE 31.03.2020 SERI 79892076 HYRJE NR.11 DATE 31.03.2020 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) FATJON SALIAJ Mallakaster 85,862 2020-12-29 2020-12-30 164021310012020 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME JANAR 2020 U.P NR.01 DT.14.01.2020 KONTRATA NR.01/1 REGJ DATE 14.012020 FAT.NR.16 DATE 31.01.2020 SERI 79892071 HYRJE NR.04 DATE 31.01.2020 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) FATJON SALIAJ Mallakaster 32,049 2020-12-29 2020-12-30 164121310012020 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME MARS 2020 U.P NR.04 DT.02.03.2020 KONTRATA NR.04/1 REGJ DATE 02.03.2020 FAT.NR.13 DATE 31.03.2020 SERI 79892073 HYRJE NR.06 DATE 28.02.2020 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) FATJON SALIAJ Mallakaster 43,574 2020-12-29 2020-12-30 163721310012020 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME JANAR 2020 U.P NR.02DT.14.01.2020 KONTRATA NR.02/1 REGJ DATE 14.01.2020 FAT.NR.17 DATE 31.01.2020 SERI 79892069 HYRJE NR.03 DATE 31.01.2020 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) FATJON SALIAJ Mallakaster 19,401 2020-12-14 2020-12-15 151821310012020 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME NENTOR 2020 U.P NR.15 DT.27.05.2020 KONTRATA NR.15/1 REGJ DATE 29.05.2020 FAT.NR.44 DATE 30.11.2020 SERI 79892098 HYRJE NR.22 DATE 30.11.2020 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) FATJON SALIAJ Mallakaster 57,037 2020-12-14 2020-12-15 151721310012020 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME NENTOR 2020 U.P NR.17 DT.27.05.2020 KONTRATA NR.17/1 REGJ DATE 29.05.2020 FAT.NR.46 DATE 30.11.2020 SERI 79892100 HYRJE NR.24 DATE 30.11.2020 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) FATJON SALIAJ Mallakaster 33,319 2020-12-14 2020-12-15 151621310012020 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME NENTOR 2020 U.P NR.16 DT.27.05.2020 KONTRATA NR.16/1 REGJ DATE 29.05.2020 FAT.NR.45 DATE 30.11.2020 SERI 79892099 HYRJE NR.23 DATE 30.11.2020 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) FATJON SALIAJ Mallakaster 43,704 2020-11-17 2020-11-18 141321310012020 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME(PRODUKTE BYLMETI ) TETOR 2020 U.P NR.16 DT.27.05.2020 KONTRATA NR.16/1 REGJ DATE 29.05.2020 FAT.NR.41 DATE 30.10.2020 SERI 79892095 HYRJE NR.19 DATE 30.10.2020 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) FATJON SALIAJ Mallakaster 26,180 2020-11-17 2020-11-18 141221310012020 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME(MISH) TETOR 2020 U.P NR.15 DT.27.05.2020 KONTRATA NR.15/1 REGJ DATE 29.05.2020 FAT.NR.43 DATE 30.10.2020 SERI 79892097 HYRJE NR.18 DATE 30.10.2020 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) FATJON SALIAJ Mallakaster 75,964 2020-11-17 2020-11-18 141421310012020 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME TETOR 2020 U.P NR.17 DT.27.05.2020 KONTRATA NR.17/1 REGJ DATE 29.05.2020 FAT.NR.42 DATE 30.10.2020 SERI 79892096 HYRJE NR.20 DATE 30.10.2020 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) FATJON SALIAJ Mallakaster 38,790 2020-10-12 2020-10-13 123421310012020 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME SHTATOR 2020 U.P NR.16 DT.27.05.2020 KONTRATA NR.16/1 REGJ DATE 29.05.2020 FAT.NR.38 DATE 30.09.2020 SERI 79892092 HYRJE NR.15 DATE 30.09.2020 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) FATJON SALIAJ Mallakaster 68,832 2020-10-12 2020-10-13 123621310012020 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME SHTATOR 2020 U.P NR.17 DT.27.05.2020 KONTRATA NR.17/1 REGJ DATE 29.05.2020 FAT.NR.39 DATE 30.09.2020 SERI 79892093 HYRJE NR.16 DATE 30.09.2020 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) FATJON SALIAJ Mallakaster 22,664 2020-10-12 2020-10-13 123521310012020 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME SHTATOR 2020 U.P NR.15 DT.27.05.2020 KONTRATA NR.15/1 REGJ DATE 29.05.2020 FAT.NR.40 DATE 30.09.2020 SERI 79892094 HYRJE NR.14 DATE 30.09.2020 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) FATJON SALIAJ Mallakaster 14,489 2020-09-28 2020-09-29 119921310012020 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME KORRIK 2020 U.P NR.16 DT.27.05.2020 KONTRATA NR.16/1 REGJ DATE 29.05.2020 FAT.NR.31 DATE 30.07.2020 SERI 79892085 HYRJE NR.5 DATE 30.07.2020 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) FATJON SALIAJ Mallakaster 7,769 2020-09-28 2020-09-29 120021310012020 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME KORRIK 2020 U.P NR.16 DT.27.05.2020 KONTRATA NR.16/1 REGJ DATE 29.05.2020 FAT.NR.33 DATE 30.07.2020 SERI 79892087 HYRJE NR.6 DATE 30.07.2020 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) FATJON SALIAJ Mallakaster 23,546 2020-09-28 2020-09-29 119721310012020 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME KORRIK 2020 U.P NR.16 DT.27.05.2020 KONTRATA NR.16/1 REGJ DATE 29.05.2020 FAT.NR.32 DATE 30.07.2020 SERI 79892086 HYRJE NR.7DATE 30.07.2020 NGA BASHKIA MALLAKASTER