Treasury Transactions 2015-2018

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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

  • Institution List
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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 1,780,197,816.00 1,455 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) QENDRA"CITRUS" Vlore 1,999,100 2018-06-26 2018-06-27 21821600012018 Te tjera materiale dhe sherbime speciale 2160001 B HIMARE BASHKEFINANCIM CELJEN E SEZ TURISTIK SOUTH OUTDOOR FESTIV 2018, MARVESHJA NR PROT 1333 DT 24.04.2018 VENDIM KSH KULT NR 136DT 22.12.2018,SITUAC PJESMARJE,PROJEKT BUXHET,URDHER KRYET NR 105 DT 12.06.2018,FAT 02 DT 04.05.2018
    Bashkia Himare (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 35,100 2018-06-21 2018-06-22 22621600012018 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE maj 2018 HIMARA, ME BORDERO
    Bashkia Himare (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 830,770 2018-06-21 2018-06-22 23221600012018 Elektricitet 2160001 BASHKIA HIMARE ENERGJI ELEKTRIKE MAJ 2018 SIPAS AKT RAKORDIMTIT
    Bashkia Himare (3737) 2Z KONSTRUKSION Vlore 4,475,048 2018-06-21 2018-06-22 22421600012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2160001 BASHKIA HIMARE RIK I KANALIT UJITES VRANISHT-TERBAC KONTRATA 49 DT 23.05.2018,LIKUJD PERFUNDIMTAR I FAT 54 DT 03.03.2018,SERIA44399554,UP 09 DT 11.03.2018, AKT KLAOUDIMI,CERTIF MARJES NE DOREZIM E PERKOS DT 03.04.2018
    Bashkia Himare (3737) DAS OIL Vlore 1,652,750 2018-06-21 2018-06-22 22921600012018 Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANT FAT 34 DT 17.05.2018, FLET HYRJE NR 10 DT 18.05.2018, KONTRATA NR 105 DT 07.05.2018, UP NR 9 DT 22.02.2018
    Bashkia Himare (3737) SALILLARI Vlore 22,805,569 2018-06-21 2018-06-22 21721600012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2160001 BASHKIA HIMARE RIK I RRUGES KTHESA PILURIT-VUMBLO SITUACIONI NR 3 PERIUDHA 05.12.2017-12.06.2018 ,FATUR TATIMORE NR 92 DT 12.06.2018,KONTRATA 271 DT 19.07.2017,UP 42 DT 19.05.2017
    Bashkia Himare (3737) BAJKAJ LAND Vlore 305,799 2018-06-21 2018-06-22 22821600012018 Shpenzime te tjera transporti 2160001 b himare transportim depozitim mbetje urbane maj fat 7028 dt 01.06.2018, kontrata 445 dt 10.02.2018, akt rakordim
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 31,500 2018-06-21 2018-06-22 22521600012018 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE MAJ 2018 LUKOVE, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 256,860 2018-06-21 2018-06-22 22721600012018 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE MAJ 2018 HORE VRANISHT, ME BORDERO
    Bashkia Himare (3737) 4 K TRADING Albania Vlore 1,860,000 2018-06-21 2018-06-22 23121600012018 Kancelari 2160001 B HIMARE BLERJE KANCELARI FAT 223993201 DT 21.05.2018, FL HYRJE 81 DT 21.05.2018, KONTRATA 103 DT 07.05.2018, UP 17 DT 29.03.2018
    Bashkia Himare (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 32,746 2018-06-21 2018-06-22 23321600012018 Elektricitet 2160001 BASHKIA HIMARE LIDHJE E RE ENERGJIE PREVENTIVI 1079847 FT 16.01.2018
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 36,312 2018-06-21 2018-06-22 23021600012018 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE SHERBIMI POSTAR MAJ FAT 50 DT 31.05.2018
    Bashkia Himare (3737) TEA-D Vlore 1,417,069 2018-06-19 2018-06-20 22321600012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160001 B HIMARE MIREMBAJTJE E KANALEVE VADITESE FAT 03 DT 07.06.2018, SITUACIONI PUNIMEVE NR 2 DT 07.06.2018,KONTRATA NR 123 DT 21.05.2018, UP NR 22 DT 13.04.2018.AKT KOLAUDIMI DT 07.06.2018, CERT E MARJES PERKO NE DORZ TE PUNIM 21.05.2018
    Bashkia Himare (3737) POWER INDUSTRIES Vlore 1,176,000 2018-06-19 2018-06-20 22221600012018 Shpenzime per te tjera materiale dhe sherbime operative 2160001 B HIMARE BLEREJ MATERIALE NDERTIMI FAT 9 DT 25.05.2018, FLET HRYJE NR 9 DT 25.05.2018, KONTRA NR 83 DT 15.04.2018, UP NR 13 DT 26.05.2018
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 100,300 2018-06-19 2018-06-20 20921600012018 Udhetim i brendshem 2160001 B HIMARE DIETA STAFI ME BORDERO
    Bashkia Himare (3737) Pandeli Balla Vlore 74,000 2018-06-19 2018-06-20 21621600012018 Te tjera materiale dhe sherbime speciale 2160001 B HIMARE RIPARIM AUTOMJETI UP NR 27 DT 06.05.2018, FATUR TAT 07 DT 06.05.2018, PRCESVER EMERGJENCE DT 06.05.2018
    Bashkia Himare (3737) ERJON BEJKO Vlore 249,920 2018-06-19 2018-06-20 20821600012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2160001 B HIMARE VENDIM GJYQESORE PER MANOL PAPAJANI VEND GJYK ADMINS NR 92 DT 03.02.2016, URDHER SEKUESTRO NR 198 DT 04.06.2018
    Bashkia Himare (3737) COGREN Vlore 4,608,293 2018-06-19 2018-06-20 221/21600012018 Sherbime te pastrimit dhe gjelberimit 2160001 B HIMARE SHERBIME PASTRIMI HIMARA FAT 16 DT 13.06.2018, SITUACIONI NR 1 DT 13.06.2018, KONTRATA NR 113 DT 14.05.2018, UP NR 3 DT 22.02.2018
    Bashkia Himare (3737) "NIKA" Vlore 1,813,980 2018-06-19 2018-06-20 22021600012018 Shpenzime per mirembajtjen e objekteve ndertimore 2160001 B HIMARE BLERJE MATERIALE NDERTIMI FAT 50 DT 07.05.2018,FLET HRYJE NR 7 DT 07.05.2018, KONTRATA NR 65 DT 10.04.2018, UP NR 11 DT 26.02.2018
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 20,330 2018-06-19 2018-06-20 21921600012018 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE SHERBIMI POSTARmaj fat 106,107,104 dt 31.05.2018