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)
    Bashkia Himare (3737) All All 4,382,455,262.00 3,613 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) RAIFFEISEN BANK SH.A Vlore 8,448,795 2025-07-08 2025-07-09 28521600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA QERSHOR 2025, ME BORDERO
    Bashkia Himare (3737) INTESA SANPAOLO BANK ALBANIA Vlore 213,750 2025-07-08 2025-07-09 28721600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA QERSHOR 2025, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 9,027 2025-07-08 2025-07-09 29121600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE LUKOVE QERSHOR 2025
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 243,236 2025-07-08 2025-07-09 29321600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE VRANISHT QERSHOR 2025
    Bashkia Himare (3737) Banka OTP Albania Vlore 56,812 2025-07-08 2025-07-09 29021600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE QERSHOR 2025
    Bashkia Himare (3737) DAS OIL Vlore 3,452,200 2025-07-08 2025-07-09 29721600012025 Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANT KONT NR 4475/19 DT 18.11.2024 FAT NR 1576 DT 27.06.2025 F.H NR 15 DT 30.06.2025
    Bashkia Himare (3737) Banka OTP Albania Vlore 5,400,153 2025-07-08 2025-07-09 28421600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA QERSHOR 2025, ME BORDERO
    Bashkia Himare (3737) Banka OTP Albania Vlore 11,845,168 2025-07-08 2025-07-09 27321600012025 Shpenzime gjyqesore 2160001 BASHKIA HIMARE VENDIM PER EKZEK NR 427 DT 20.03.2025, KERKESE EKZEK DT 16.04.25 URDHER NR 392 DT 02.07.2025 PV LIK PJESOR T 07.07.2025
    Bashkia Himare (3737) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Vlore 25,000 2025-07-08 2025-07-09 28821600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE VENDIM GJYQESOR JANI GORO URDH SEKUESTRO NR 865 DT 08.05.2024, QERSHOR 2025
    Bashkia Himare (3737) Drejtoria Vendore e ASHK se Vlore Vlore 3,500 2025-07-07 2025-07-08 27821600012025 Sherbime te tjera 2160001 BASHKIA HIMARE KERKESE PER APLIKIM 27325 FAT PER ARKETIM NR 26969 DT 04.07.2025
    Bashkia Himare (3737) Drejtoria Vendore e ASHK se Vlore Vlore 3,500 2025-07-07 2025-07-08 27921600012025 Sherbime te tjera 2160001 BASHKIA HIMARE KERKESE PER APLIKIM 27328 FAT PER ARKETIM NR 26972 DT 04.07.2025
    Bashkia Himare (3737) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Vlore 12,667 2025-07-07 2025-07-08 27721600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHERBIME ELEKTRONIKE KERKESE NR 4646 DT 24.06.2025 FAT NR 1169 DT 04.07.2025
    Bashkia Himare (3737) NISATEL Vlore 28,889 2025-07-04 2025-07-07 27621600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHERBIM INTERNETI KONT NR 5081/10 DT 12.11.2024 FAT NR 4293 DT 30.06.2025
    Bashkia Himare (3737) INOVACIONI RINOR EUROPIAN Vlore 1,000,000 2025-07-04 2025-07-07 27521600012025 Sherbime te tjera 2160001 BASHKIA HIMARE MBESHTETJE PER EKIPIN E VOLEJBOLLIT MARREVESHJE NR 3024/1 DT 04.06.2025 UB NR 394 DT 03.07.2025 FAT NR 1 DT 30.06.2025 RELACION NR 3024/2 DT 19.06.2025
    Bashkia Himare (3737) G J I K U R I A Vlore 9,841,668 2025-07-03 2025-07-04 26421600012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2160001 BASHKIA HIMARE PERMIRESIM I SIST ME UJE DHERMI, SHLYERJE GARANCIE, KONT NR 318 DT 21.12.20, CERTIF E PERHERSHME E MARR.NE DOREZIM NR 3721/2 DT 20.06.25 UB NR 365 DT 24.06.25 AKT KOLAUDIM DT 1217/6 DT 17.10.23
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 5,584,630 2025-07-02 2025-07-03 26821600012025 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI KONT NR 818/26 DT 22.06.2022 FAT NR 94 DT 23.06.2025 SITUACION NR 36 DT 24.06.2025
    Bashkia Himare (3737) LEON  KONSTRUKSION Vlore 3,980,647 2025-07-02 2025-07-03 26721600012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2160001 BASHKIA HIMARE RIK. I SALLES SE BASHKISE, SHLYERJE 5%, KONT NR 3197/19 DT 07.12.22, UB NR 366 DT 24.06.25, CERTIF, E PERHERSHME E MARRJES NE DOREZIM NR 4008/1 DT 18.06.25,AKT KOLAUDIM DT 13.09.23
    Bashkia Himare (3737) IMPLEX Vlore 578,150 2025-07-02 2025-07-03 26621600012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2160001 BASHKIA HIMARE SISTEMIM I PERRENJVE NE LGJ SPILE, SHLYERJE 5%, KONT NR 4377/20 DT 02.12.22, UB NR 283 DT 24.06.25, CERTIF, E PERHERSHME E MARRJES NE DOREZIM NR 4010/1 DT 18.06.25,AKT KOLAUDIM DT 23.11.23
    Bashkia Himare (3737) RIKON-AL Vlore 418,994 2025-07-02 2025-07-03 26921600012025 Sherbime te printimit dhe publikimit 2160001 BASHKIA HIMARE SHERBIM PRINTIMI KONT NR 684 DT 21.01.2022 FAT NR 1024 DT 20.03.2025 SITUACION DT 20.03.2025
    Bashkia Himare (3737) RIKON-AL Vlore 210,108 2025-07-02 2025-07-03 27021600012025 Sherbime te printimit dhe publikimit 2160001 BASHKIA HIMARE SHERBIM PRINTIMI KONT NR 684 DT 21.01.2022 FAT NR 1322 DT 10.04.2025 SITUACION DT 10.04.2025