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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  • 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 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 43,892 2025-03-25 2025-03-26 32221310012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA MALLAKASTER 2131001,Ushqime per kopesht dhe cerdhe Janar 25,UP nr 1 dt 08.04.24,ftes of 1615/1 dt 08.04.24,njo fit 09.04.24,kontrat 1615/3 dt 16.04.24,fatur nr 7/2025 dt 20.02.25,hyrje nr 3 dt 31.01.25,Pv dorezim 31.01.25
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 88,510 2025-03-25 2025-03-26 32321310012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA MALLAKASTER 2131001,Ushqime per kopesht dhe cerdhe Janar 25,UP nr 4 dt 16.05.24,ftes of 2048/1 dt 02.05.24,njo fit 03.05.24,kontrat 2048/3 dt 10.05.24,fatur nr 5/2025 dt 20.02.25,hyrje nr 1 dt 31.01.25,Pv dorezim 31.01.25
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 90,767 2025-03-25 2025-03-26 32021310012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA MALLAKASTER 2131001,Ushqime per kopesht dhe cerdhe Dhjetor 24,UP nr 4 dt 16.05.24,ftes of 2048/1 dt 02.05.24,njo fit 03.05.24,kontrat 2048/3 dt 10.05.24,fatur nr 1/2025 dt 31.01.25,hyrje nr 31 dt 31.12.24,Pv dorezim 31.12.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 43,149 2025-03-25 2025-03-26 31821310012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA MALLAKASTER 2131001,Ushqime per kopesht dhe cerdhe Dhjetor 24,UP nr 2 dt 18.04.24,ftes of 1811/1 dt 18.04.24,njo fit 19.04.24,kontrat 1811/2 dt 26.04.24,fatur nr 2/2025 dt 31.01.25,hyrje nr 32 dt 31.12.24,Pv dorezim 31.12.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 46,209 2025-03-25 2025-03-26 31921310012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA MALLAKASTER 2131001,Ushqime per kopesht dhe cerdhe Dhjetor 24,UP nr 1 dt 08.04.24,ftes of 1615/1 dt 08.04.24,njo fit 09.04.24,kontrat 1615/3 dt 16.04.24,fatur nr 3/2025 dt 31.01.25,hyrje nr 33 dt 31.12.24,Pv dorezim 31.12.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 41,566 2025-03-25 2025-03-26 32121310012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA MALLAKASTER 2131001,Ushqime per kopesht dhe cerdhe Janar 25,UP nr 2 dt 18.04.24,ftes of 1811/1 dt 18.04.24,njo fit 19.04.24,kontrat 1811/2 dt 26.04.24,fatur nr 6/2025 dt 20.02.25,hyrje nr 2 dt 31.01.25,Pv dorezim 31.01.25
    Zyra Arsimore Mallakastër (0924) FERIDE FEJZAJ Mallakaster 50,100 2025-02-26 2025-02-27 4410111062025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ARSIMI MALLAKASTER 1011106,Materiale pastrimi,UP nr 3 dt 21.02.25,PV nr 5 dt 25.02.25,fatur 8/2025 dt 25.02.25,PV dorezim 25.02.25,hyrje nr 3 dt 25.02.25
    Sp. Mallakaster (0924) FERIDE FEJZAJ Mallakaster 40,000 2025-02-18 2025-02-19 36101303772025 Furnizime dhe sherbime me ushqim per mencat SPITALI MALLAKASTER 1013077,Blerje ushqimesh,UP nr 2 dt 07.02.25,pv of 57/2 dt 10.02.25,fatur 4/2025 dt 12.02.25,pv dorezim 12.02.25,hyrje 1 dt 12.02.25
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 107,794 2024-12-27 2024-12-31 150521310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Produkte Shtazore Nenhtor 24,UP nr 4 dt 16.05.24,ftes of 2048/1 dt 2.05.24,njo fit 3.05.24,kontrat nr 2048/3 dt 10.05.24,fatur nr 54/2024 dt 18.12.24,hyrje nr 28 dt 30.11.24,PV 30.11.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 48,038 2024-12-27 2024-12-30 150321310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Fruta perime per kopesht-cerdhe Nentor 24,UP nr 2 dt 18.04.24,ftes of 1811/1 dt 18.04.24,njo fit 19.04.24,kontr nr 1811/2 dt 26.04.24,fatur nr 52/2024 dt 18.12.24,hyrje nr 30 dt 30.11.24,PV 30.11.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 53,473 2024-12-27 2024-12-30 150421310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime per kopesht cerdhe Nentor 24,UP nr 1 dt 08.04.24,ftes of 1615/1 dt 08.04.24,njo fit 09.04.24,kontrat nr 1615/3 dt 16.04.24,fatur nr 53/2024 dt 18.12.24,hyrje nr 29 dt 30.11.24,pv sherbimeve 30.11.24
    Sp. Mallakaster (0924) FERIDE FEJZAJ Mallakaster 33,000 2024-12-18 2024-12-19 30310130772024 Furnizime dhe sherbime me ushqim per mencat Spitali Mallakaster 1013077,Ushqime,U.Prok nr 23 dt 17.12.24,fatur 51/2024 dt 18.12.24,pv dorezim 18.12.24,hyrje 16 dt 18.12.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 66,712 2024-12-10 2024-12-11 136621310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime per kopesht cerdhe Tetor 24,UP nr 1 dt 08.04.24,ftes of 1615/1 dt 08.04.24,njo fit 09.04.24,kontrat nr 1615/3 dt 16.04.24,fatur nr 49/2024 dt 18.11.24,hyrje nr 26 dt 31.10.24,PV sherbimeve 31.10.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 133,226 2024-12-10 2024-12-11 136721310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Produkte shtazore per kopesht-cerdhe Tetor 24,UP nr 4 dt 16.05.24,ftes of 2048/1 dt 02.05.24,njo fit 03.05.24,kontr nr 2048/3 dt 10.05.24,fatur nr 48/2024 dt 18.11.24,hyrje nr 25 dt 31.10.24,PV sherbime 31.10.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 58,040 2024-12-10 2024-12-11 136521310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Fruta perime per kopesht-cerdhe Tetor 24,UP nr 2 dt 18.04.24,ftes of 1811/1 dt 18.04.24,njo fit 19.04.24,kontr nr 1811/2 dt 26.04.24,fatur nr 50/2024 dt 18.11.24,hyrje nr 27 dt 31.10.24,PV sherbimeve 31.10.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 47,963 2024-11-08 2024-11-11 120921310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Fruta perime per kopesht-cerdhe Shtator 24,UP nr 2 dt 18.04.24,ftes of 1811/1 dt 18.04.24,njo fit 19.04.24,kontr nr 1811/2 dt 26.04.24,fatur nr 45/2024 dt 14.10.24,hyrje nr 24 dt 30.09.24,PV 30.09.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 114,165 2024-11-08 2024-11-11 121121310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Produkte shtazore per kopesht-cerdhe Shtator 24,UP nr 4 dt 16.05.24,ftes of 2048/1 dt 02.05.24,njo fit 03.05.24,kontr nr 2048/3 dt 10.05.24,fatur nr 43/2024 dt 14.10.24,hyrje nr 22 dt 30.09.24,PV 30.09.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 55,869 2024-11-08 2024-11-11 121021310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime per kopesht cerdhe Shtator 24,UP nr 1 dt 08.04.24,ftes of 1615/1 dt 08.04.24,njo fit 09.04.24,kontrat nr 1615/3 dt 16.04.24,fatur nr 42/2024 dt 14.10.24,hyrje nr 23 dt 30.09.24,pv sherbimeve 30.09.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 15,430 2024-10-21 2024-10-22 113221310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime per kopesht-cerdhe Gusht 24,UP nr 1 dt 08.04.24,ftes of 1615/1 dt 08.04.24,njo fit 09.04.24,kontr nr 1615/3 dt 16.04.24,fatur nr 36/2024 dt 07.10.24,hyrje nr 20 dt 30.08.24,PV 30.08.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 29,143 2024-10-21 2024-10-22 113321310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Produkte shtazore per kopesht-cerdhe Gusht 24,UP nr 4 dt 16.05.24,ftes of 2048/1 dt 02.05.24,njo fit 03.05.24,kontr nr 2048/3 dt 10.05.24,fatur nr 37/2024 dt 07.10.24,hyrje nr 19 dt 30.08.24,PV 30.08.24