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 4,666,995,289.00 3,750 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) INTESA SANPAOLO BANK ALBANIA Vlore 123,103 2026-02-03 2026-02-04 2621600012026 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA JANAR 2026, LISTEPAGESE
    Bashkia Himare (3737) Banka OTP Albania Vlore 41,378 2026-02-03 2026-02-04 1621600012026 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHME EKONOMIKE HIMARE JANAR 2026
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 7,211,722 2026-02-03 2026-02-04 2421600012026 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA JANAR 2026, LISTEPAGESE
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 278,685 2026-02-03 2026-02-04 2521600012026 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA JANAR 2026, LISTEPAGESE
    Bashkia Himare (3737) Banka OTP Albania Vlore 6,084,099 2026-02-03 2026-02-04 2321600012026 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA JANAR 2026, LISTEPAGESE
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 139,800 2026-02-03 2026-02-04 1721600012026 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHME EKONOMIKE LUKOVE JANAR 2026
    Bashkia Himare (3737) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Vlore 25,000 2026-02-03 2026-02-04 2721600012026 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) POSTA SHQIPTARE SH.A Vlore 190,435 2026-02-03 2026-02-04 1821600012026 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHME EKONOMIKE VRANISHT JANAR 2026
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 128,076 2026-01-26 2026-02-03 1321600012026 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE PIQERAS URDHER NR 37 DT 22.01.2026
    Bashkia Himare (3737) Banka OTP Albania Vlore 739,273 2026-01-26 2026-01-29 1221600012026 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE HIMARA URDHER NR 37 DT 22.01.2026
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 2,181,128 2026-01-26 2026-01-29 1521600012026 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE HORE VRANISHT URDHER NR 37 DT 22.01.2026
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 881,328 2026-01-26 2026-01-29 1021600012026 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE BORSH URDHER NR 37 DT 22.01.2026
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 785,227 2026-01-26 2026-01-29 1421600012026 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE HIMARA URDHER NR 37 DT 22.01.2026
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 845,163 2026-01-26 2026-01-29 1121600012026 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE LUKOVA URDHER NR 37 DT 22.01.2026
    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