Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Himare (3737) All All 4,647,340,872.00 3,736 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) POSTA SHQIPTARE SH.A Vlore 10,552 2026-01-19 2026-01-20 61021600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE LUKOVE NENTOR 2025 VENDIMI NR 67 DT 30.12.2025
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 5,324 2026-01-19 2026-01-20 61121600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE HIMARE NENTOR 2025 VENDIMI NR 67 DT 30.12.2025
    Bashkia Himare (3737) ERALD-G Vlore 672,000 2026-01-19 2026-01-20 61221600012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2160001 BASHKIA HIMARE MBIKQ PUNIMESH RIK I RRUGES STEFANEL SEG 4-6 KONT NR 807/19 DT 01.03.2023 FAT NR 69 DT 29.10.2025 SITUACION
    Bashkia Himare (3737) ASI INVEST Vlore 2,045,637 2026-01-16 2026-01-19 60821600012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2160001 BASHKIA HIMARE PERMIRESIMI I BANESAVE PER KOMUNAT E VARFRA KONT NR 349/7 DT 04.03.2024 FAT NR 2 DT 24.01.2025 SIT NR 59/7 DT 28.05.2025
    Bashkia Himare (3737) ASI INVEST Vlore 2,272,827 2026-01-16 2026-01-19 60721600012025 Shpenzime per mirembajtjen e objekteve ndertimore 2160001 BASHKIA HIMARE PERMIRESIMI I BANESAVE PER KOMUNAT E VARFRA KONT NR 349/7 DT 04.03.2024 FAT NR 2 DT 24.01.2025 SIT NR 59/7 DT 28.05.2025
    Bashkia Himare (3737) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Vlore 25,000 2026-01-16 2026-01-19 921600012026 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE VENDIM GJYQI JANI GORO URDHER SEK MBI PAGEN NR 865 DT 08.05.2024
    Bashkia Himare (3737) BANKA KOMBETARE TREGTARE Vlore 51,000 2026-01-15 2026-01-16 60621600012025 Sherbime te tjera 2160001 BASHKIA HIMARE PAGESE ANETARE KOMISIONI EKSPERTIZE UB NR 722 DT 23.12.2025, LISTEPAGESE NR 9149/1 DT 23.12.2025
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 51,000 2026-01-15 2026-01-16 6052160012025 Sherbime te tjera 2160001 BASHKIA HIMARE PAGESE ANETARE KOMISIONI EKSPERTIZE UB NR 722 DT 23.12.2025, LISTEPAGESE NR 9149/1 DT 23.12.2025
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 60,000 2026-01-13 2026-01-14 59721600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE LUKOVE SHPERBLIM VKM NR 835 DT 30.12.2025
    Bashkia Himare (3737) Banka OTP Albania Vlore 105,000 2026-01-13 2026-01-14 59421600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE SHPERBLIM VKM NR 835 DT 30.12.2025
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 585,000 2026-01-13 2026-01-14 59621600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE VRANISHT SHPERBLIM VKM NR 835 DT 30.12.2025
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 1,305,000 2026-01-13 2026-01-14 60421600012025 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE HORE VRANISHT SHPERBLIM DHJETOR 2025 VKM NR 835 DT 30.12.2025
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 645,000 2026-01-13 2026-01-14 60321600012025 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE HIMARE SHPERBLIM VKM NR 835 DT 30.12.2025
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 7,396,549 2026-01-13 2026-01-14 621600012026 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA DHJETOR 2025, LISTEPAGESE
    Bashkia Himare (3737) Banka OTP Albania Vlore 750,000 2026-01-13 2026-01-14 60121600012025 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE HIMARA DHJETOR 2025 SHPERBLIM VKM NR 835 DT 30.12.2025
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 675,000 2026-01-13 2026-01-14 60021600012025 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE LUKOVA DHJETOR 2025 SHPERBLIM VKM NR 835 DT 30.12.2025
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 30,000 2026-01-13 2026-01-14 59821600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE SHPERBLIM VKM NR 835 DT 30.12.2025
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 278,398 2026-01-13 2026-01-14 721600012026 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA DHJETOR 2025, LISTEPAGESE
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 135,000 2026-01-13 2026-01-14 60221600012025 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE PIQERAS DHJETOR 2025 SHPERBLIM VKM NR 835 DT 30.12.2025
    Bashkia Himare (3737) INTESA SANPAOLO BANK ALBANIA Vlore 95,845 2026-01-13 2026-01-14 821600012026 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA DHJETOR 2025, LISTEPAGESE