Treasury Transactions 2019-2025

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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

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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 SELAMI(K57017201T) All 2,146,430.00 15 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 Vlore (3737) SELAMI(K57017201T) Vlore 25,000 2025-09-17 2025-09-18 105021460012025 Te tjera materiale dhe sherbime speciale Blerje ushqime per forcat zjarrfikese up nr 27 dt 28.08.25,pv emergjence dt 28.08.25,fat nr 10 dt 28.08.25,relacion dt 29.08.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) SELAMI(K57017201T) Vlore 50,000 2025-09-17 2025-09-18 104921460012025 Te tjera materiale dhe sherbime speciale Blerje ushqime per forcat zjarrfikese up nr 26 dt 28.08.25,pv emergjence dt 28.08.25,fat nr 9 dt 28.08.25,relacion dt 27.08.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) SELAMI(K57017201T) Vlore 50,000 2025-09-17 2025-09-18 104821460012025 Te tjera materiale dhe sherbime speciale Blerje ushqime per forcat zjarrfikese up nr 25 dt 27.08.25,pv emergjence dt 27.08.25,fat nr 8 dt 27.08.25,relacion dt 27.08.25  Bashkia Vlore 2146001
    Bashkia Vlore (3737) SELAMI(K57017201T) Vlore 739,400 2025-05-21 2025-05-22 47221460012025 Te tjera materiale dhe sherbime speciale Ushqim per punonjesit e emergjencave civile  ub nr 168 dt 13.05.25,fat nr 03 dt 08.05.25,pv dt 31.07.24,pv 13.10.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) SELAMI(K57017201T) Vlore 440,000 2025-05-21 2025-05-22 47121460012025 Te tjera materiale dhe sherbime speciale Ushqim per punonjesit e emergjencave civile  ub nr 168 dt 13.05.25,fat nr 22 dt 08.05.25,pv dt 31.07.24,pv 13.10.24  Bashkia Vlore 2146001
    Bashkia Vlore (3737) SELAMI(K57017201T) Vlore 101,200 2024-07-15 2024-07-16 76921460012024 Te tjera materiale dhe sherbime speciale USHQIM KATERING PER NJEREZIT NE NEVOJE UB NR 21 DT 21.06.24,FAT NR 23 DT 21.06.24,PV DT 21.06.24 BASHKIA 2146001
    Bashkia Vlore (3737) SELAMI(K57017201T) Vlore 118,800 2024-01-12 2024-01-15 142721460012023 Te tjera materiale dhe sherbime speciale Ushqim katering per njerezit ne nevoje up nr 6 dt 30.12.23,pv dt 30.12.23.fat nr 68 dt 30.12.23 Bashkia 2146001
    Muzeu Historik Vlore (3737) SELAMI(K57017201T) Vlore 119,800 2023-12-12 2023-12-13 6710120762023 Furnizime dhe sherbime me ushqim per mencat Aktivitet kulturor sherbim mence up nr 8 dt 07.12.23,fat nr 61 dt 04.12.23,kont nr 37/6 dt 23.11.23 Muzeu 1012076
    Drejtoria Rajonale e Monumenteve Vlore (3737) SELAMI(K57017201T) Vlore 50,000 2023-12-07 2023-12-11 23110120702023 Shpenzime per aktivitete sociale per personelin 3737 1012070 DRTK VLORE AKTIVITETE SOCIAL KULTURORE PER FESTIVALIN FOLKLORIK PER FEMIJE UP NR 23 DT 06.12.2023 FAT NR 60/2023 DT 04.12.2023 KONTRATE NR 567/1 DT 20.11.2023
    Federata e Pingpong (3535) SELAMI(K57017201T) Tirane 270,000 2023-05-22 2023-05-24 1310112212023 Transferta per klubet dhe asociacionet e sportit 1011221 Fed e PingPong 2023 , Lik akomodim , UP nr.1 dt 11.4.23 , njo fit dt 14.4.23 , kont dt 29.4.23 , ft nr.16 dt 30.4.23
    Prefektura e qarkut Vlore (3737) SELAMI(K57017201T) Vlore 15,000 2022-12-27 2022-12-28 33810160742022 Shpenzime per pritje e percjellje 1016074 PREFEKTURA USHQIM URDHER LIK NR 167 DT 20.12.2022 FAT NR 15 DT 05.12.2022
    Prefektura e qarkut Vlore (3737) SELAMI(K57017201T) Vlore 30,000 2022-12-27 2022-12-28 33710160742022 Shpenzime per pritje e percjellje 1016074 PREFEKTURA USHQIM URDHER LIK NR 166 DT 20.12.2022 FAT NR 13 DT 19.12.2022
    Qendra Ekonomike Kultures (3737) SELAMI(K57017201T) Vlore 26,380 2021-11-11 2021-11-12 19521460152021 Te tjera materiale dhe sherbime speciale akomodim per instrumentistet q.kulturore 2146015 fat 7 dt 18.10.2021
    Qendra Ekonomike Kultures (3737) SELAMI(K57017201T) Vlore 14,850 2020-12-10 2020-12-11 21021460152020 Te tjera materiale dhe sherbime speciale akomodim ne hotel q.kulturore 2146015 fat 45 dt 03.11.2020
    Qendra Ekonomike Kultures (3737) SELAMI(K57017201T) Vlore 96,000 2019-05-28 2019-05-29 3521460152019 Te tjera materiale dhe sherbime speciale akomodim i orkestres q.kolturore 2146015 fat 16 dt 20.05.2019
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