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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Himare (3737) EREDA All 64,749,492.00 22 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 Himare (3737) EREDA Vlore 10,114,867 2024-06-26 2024-06-27 23921600012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE NDERTIMI I PALESTRES SE MBYLLUR SHKOLLA BORSH KONT NR 3837/21 DT 28.12.2023 FAT NR 4 DT 18.03.2024 SITUACION NR 1
    Bashkia Himare (3737) EREDA Vlore 5,099,500 2024-06-26 2024-06-27 24021600012024 Shpenz. per rritjen e AQT - terrenet sportive 2160001 BASHKIA HIMARE NDERTIMI I PALESTRES SE MBYLLUR SHKOLLA BORSH KONT NR 3837/21 DT 28.12.2023 FAT NR 27 DT 14.06.2024 SITUACION NR 2
    Bashkia Himare (3737) EREDA Vlore 272,016 2024-01-09 2024-01-10 65721600012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160001 BASHKIA HIMARE MIREMBAJTJE E INFRASTRUKTURES UJITJA KULLIMI KONT NR 778/21 DT 22.06.23 NJF NR 778/20 DT 25.05.2023 FAT NR 30 DT 17.08.2023 SITUACION PERF. DT 17.08.2023
    Bashkia Himare (3737) EREDA Vlore 6,320,707 2023-08-11 2023-08-14 35021600012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160001 BASHKIA HIMARE MIREMBAJTJE E INFRASTRUKTURES UJITJA KULLIMI KONT NR 778/21 DT 22.06.23 NJF NR 778/20 DT 25.05.2023 FAT NR 24 DT 31.07.2023 SITUACION NR 1 DT 29.07.2023
    Bashkia Himare (3737) EREDA Vlore 6,284,271 2022-03-30 2022-03-31 1141600012022 Shpenz. per rritjen e AQT - ndertesa shkollore 3737 2160001 BASHKIA HIMARE RRETHIMI DHE SISTEMIM I OBORRIK TE SHKOLLES BORSH, UP NR. 51, DT. 21.09.2021, KONTR NR 381, DT. 05.11.2021, FAT NR 2/2022, DT. 18.02.2022, SITUACION NR 01, DT. 16.02.2022 AKT KOLAUDIMI DT. 16.02.2022
    Bashkia Himare (3737) EREDA Vlore 1,202,422 2021-12-07 2021-12-09 66121600012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160001 BASHKIA HIMARE MIREMBAJTJE E KANALEVE VADITESE DHE KULLUESE. KONTR NR. 139, DT. 19.04.2021, UP NR. 22, DT. 08.03.2021, FAT NR 13/2021, DT. 19.07.2021, SITUACION NR 02, DT. 16.06.2021
    Bashkia Himare (3737) EREDA Vlore 1,427,000 2021-10-15 2021-10-18 57221600012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160001 BASHKIA HIMARE MIREMBAJTJE E KANALEVE VADITESE DHE KULLUESE. KONTR NR. 139, DT. 19.04.2021, UP NR. 22, DT. 08.03.2021, FAT NR 13/2021, DT. 19.07.2021, SITUACION PUNIMESH NR. 02, DT. 16.06.2021
    Bashkia Himare (3737) EREDA Vlore 815,155 2021-09-09 2021-09-10 50421600012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160001 BASHKIA HIMARE PASTRIM MIREMBAJTJE KANALE VADITESE, KONTR NR 139, DT. 08.03.2021, FAT NR 7/2021, DT. 17.05.2021. SITUACION NR 01, DT. 17.05.2021
    Bashkia Himare (3737) EREDA Vlore 743,000 2021-07-07 2021-07-08 38521600012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160001 BASHKIA HIMARE MIREMBAJTJE E KANALEVE VADITESE DHE KULLUESE. KONTR NR. 139, DT. 19.04.2021, UP NR. 22, DT. 08.03.2021, FAT NR. 7/2021, DT. 17.05.2021, SITUACION NR. 01, DT. 17.05.2021
    Bashkia Himare (3737) EREDA Vlore 746,000 2021-06-15 2021-06-16 35621600012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160001 BASHKIA HIMARE PASTRIM MIREMBAJTJE KANALE VADITESE, KONTR NR 139, DT. 08.03.2021, FAT NR. 7/2021, DT. 17.05.2021, SITUACION NR. 01, DT. 17.05.2021
    Bashkia Himare (3737) EREDA Vlore 3,732,085 2021-05-21 2021-05-24 32321600012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160001 BASHKIA HIMARE PASTRIM MIREMBAJTJE KANALE VADITESE KONTR NR 139, DT. 08.03.2021, FAT NR. 7/2021, DT. 17.05.2021, SITUACION NR. 1, DT. 17.05.2021
    Bashkia Himare (3737) EREDA Vlore 1,360,242 2021-03-29 2021-03-30 20221600012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2160001 BASHKIA HIMARE KENDI I LOJERAVE PER FEMIJE, KONTR NR. 219, DT. 23.10.2020, UP NR. 33, DT. 27.08.2020, FAT NR. 49, DT. 09.12.2020, SERIA 92840015, , SITUACION NR. 01, DT.09.12.2020,AKTKOLAUDIMI DT. 09.12.2020
    Bashkia Himare (3737) EREDA Vlore 246,407 2020-08-05 2020-08-06 33921600012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2160001 BASHKIA HIMARE 5%GARANCI RIK I SEG RRUG NE QEND TE FSHATIT SASAJ, URDHER TITULLARI NR. 113, DT. 04.09.2020, AKT KOLAUDIMI DT. 04.03.2019, CERTIFIKATE E MMARJES PERFUNDIMTARE NR. 2379, DT. 27.07.2020, KONTR NR. 326, DT. 22.01.2019
    Bashkia Himare (3737) EREDA Vlore 1,622,861 2020-05-11 2020-05-12 18421600012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE SISTEMIM DHE RRETH I OBORIT TE SHKOLLES 9 VJECARE LUKOVE, KONTR NR. 233, DT. 06.09.2018,FAT NR. 2, DT. 06.02.2020, SERIA 81306512, AKT KOLAUDIMI DT. 10.02.2020, SITUACION NR. 02, DT. 10.02.2020
    Bashkia Himare (3737) EREDA Vlore 407,668 2020-01-31 2020-02-03 54421600012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2160001 BASHKIA HIMARE 5% GARANCI PUNIMESH, RRUGA E BOREZAVE LUKOVE, URDHER TITULLARI NR.184, DT. 10.12.2019, CERTIFIKATE E MARRJES PERFUNDIMTARE NE DOREZIM 09.10.2018, KONTR NR.229, DT.06.09.2018,AKT KOLAUDIMI DT. 09.10.2018
    Bashkia Himare (3737) EREDA Vlore 230,940 2019-10-15 2019-10-16 41521600012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2160001 BASHKIA HIMARE GARANCI PUNIMESH MIREMBAJTJE TE SHKOLLAVE , KONTR NR231, DT 06.09.2018, URDHER LIKUJDIMI NR. 138, DT. 07.10.2019, CERTIFIKATE E MARRJES NE DOREZIM 19.09.2019, AKT KOLAUDIMI DT. 19.09.2018
    Bashkia Himare (3737) EREDA Vlore 263,000 2019-08-16 2019-08-20 35921600012019 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE SHPENZIME TRANSPORTI TE BAZES MATERIALE KZAZ, PROCESVERBAL DT. 05.07.2019, FAT NR. 115, DT. 08.08.2019, SERIA 69523791
    Bashkia Himare (3737) EREDA Vlore 5,721,072 2019-06-25 2019-06-26 26121600012019 Shpenz. per rritjen e AQT - konstruksione te urave 2160001 BASHKIA HIMARE RES PJESOR I RRUGES ME KALLDREM FSHATI PIQERAS, KONTR NR. 114, DT. 03.04.2019,FAT NR. 105, DT. 14.05.2019, SERIA 69523770, SITUACION PUNIMESH NR.1, DT. 14.05.2019AKT KOLAUDIMI 14.05.2019, CERT.MAR.PERK. 14.05.2019
    Bashkia Himare (3737) EREDA Vlore 6,154,118 2019-05-22 2019-05-23 19921600012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2160001 BASHKIA HIMARE RESTAURIM PJESOR I BURIMIT TE UJIT, QENDRA FSHATI FTERE, KONTR NR. 82, DT. 20.03.2019,FAT NR. 102, DT. 29.04.2019, SERIA 69523767, SIT NR.1, DT. 29.04.2019, AKT-KOLAUDIMI DT. 28.04.2019,CERTIFIKATA E PERK. 28.04.2019
    Bashkia Himare (3737) EREDA Vlore 249,359 2019-04-05 2019-04-08 13121600012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2160001 BASHKIA HIMARE KTHIM 5% RIKONSTRUKSION I RRUGES SE VARREZAVE FSHATI SASAJ, KONTR NR. 344, DT. 20.10.2017, CERTIFIAKTE E MARRJES PERFUNDIMTARE NE DOREZIM 25.02.2019, AKT KOLAUDIMI DT. 14.11.2017,URDHER TITULLARI NR.983,DT. 04.04.2019