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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 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
    Sp. Mallakaster (0924) FERIDE FEJZAJ Mallakaster 68,730 2024-10-21 2024-10-22 23410130772024 Furnizime dhe sherbime me ushqim per mencat Spitali Mallakaster 1013077,Blerje ushqime,UP nr 9 dt 17.04.24,pv of 117/2 dt 19.04.24,kontrat nr 117/3 dt 23.04.24,fatur nr 46/2024 dt 15.10.24,Pv dorezim 15.10.24,hyrje 12 dt 15.10.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 11,868 2024-10-21 2024-10-22 113121310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Fruta perime per kopesht-cerdhe Gusht 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 38/2024 dt 07.10.24,hyrje nr 21 dt 30.08.24,PV 30.08.24
    Zyra Arsimore Mallakastër (0924) FERIDE FEJZAJ Mallakaster 45,350 2024-09-19 2024-09-23 23910111062024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Arsimi Mallakaster 1011106,Blerje materiale,UP nr 6 dt 16.09.24,PV nr 5 dt 19.09.24,fatur nr 35 dt 19.09.24,PV dorezim 19.09.24,preventiv,hyrje nr 10 dt 19.09.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 92,479 2024-09-17 2024-09-19 91131310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Produkte Shtazore Qershor 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 22/2024 dt 4.07.24,hyrje nr 13 dt 30.06.24,pv Dorezim mallit 30.06.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 20,693 2024-09-18 2024-09-19 91421310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Fruta perime per kopesht-cerdhe Korrik 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 33/2024 dt 09.0.24,hyrje nr 17 dt 31.07.24,PV 31.07.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 26,996 2024-09-18 2024-09-19 91521310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime per kopesht cerdhe Korrik 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 34/2024 dt 09.08.24,hyrje nr 18 dt 31.07.24,pv sherbimeve 31.07.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 71,122 2024-09-17 2024-09-19 90921310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime per kopesht cerdhe Maj 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 19/2024 dt 19.06.24,hyrje nr 12 dt 31.05.24,pv sherbimeve 31.05.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 143,401 2024-09-18 2024-09-19 91031310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Produkte Shtazore Maj 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 15/2024 dt 19.06.24,hyrje nr 10 dt 31.05.24,PV 31.05.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 49,074 2024-09-18 2024-09-19 91631310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Produkte Shtazore Korrik 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 32/2024 dt 09.08.24,hyrje nr 16 dt 31.07.24,PV 31.07.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 46,768 2024-09-17 2024-09-18 91221310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime per kopesht cerdhe Prill 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 23/2024 dt 04.07.24,hyrje nr 14 dt 30.06.24,pv sherbimeve 30.06.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 69,768 2024-09-17 2024-09-18 90821310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Fruta perime per kopesht cerdhe Maj 24,UP nr 2 dt 18.04.24,ftes of 1811/1 dt 18.04.24,njo fit 19.04.24,kontrat nr 1811/2 dt 26.04.24,fatur nr 18/2024 dt 19.06.24,hyrje nr 11 dt 31.05.24,pv Dorezim mallit 31.05.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 41,005 2024-09-17 2024-09-18 91121310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Fruta perime per kopesht,Ce Qershor 24,UP nr 2 dt 18.04.24,ftes of 1811/1 dt 18.04.24,njo fit 19.04.24,kontrat nr 1811/2 dt 26.04.24,fatur nr 24/2024 dt 4.07.24,hyrje nr 15 dt 30.06.24,pv Dorezim mallit 30.06.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 61,576 2024-09-10 2024-09-11 78121310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Fruta perime per kopesht cerdhe Prill 24,UP nr 2 dt 18.04.24,ftes of 1811/1 dt 18.04.24,njo fit 19.04.24,kontrat nr 1811/2 dt 26.04.24,fatur nr 28/2024 dt 08.07.24,hyrje nr 9 dt 30.04.24,pv sherbimeve 30.04.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 60,993 2024-09-10 2024-09-11 78221310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime per kopesht cerdhe Prill 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 30/2024 dt 10.07.24,hyrje nr 8 dt 30.04.24,pv sherbimeve 30.04.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 117,261 2024-06-14 2024-06-18 32821310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Blerje ushqime Janar 24,UP nr 19 dt 11.07.23,ftes of  3465/1 dt 19.07.23,njo fit 08.08.23,kontrat 3465/2 dt 11.08.23,fatur nr 9/2024 dt 30.04.24,hyrje nr 6 dt 31.03.2024,Pv kryerjes sherbimeve 30.04.2024