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

  • 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 3,814,724,063.00 3,352 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 9,463 2024-12-05 2024-12-06 52721600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE LUKOVE, TETOR 2024
    Bashkia Himare (3737) Banka OTP Albania Vlore 163,200 2024-12-05 2024-12-06 53421600012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM I KESJILLTAREVE NENTOR 2024, ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 408,000 2024-12-05 2024-12-06 53321600012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM I KRYEPLEQVE NENTOR 2024, ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 18,005 2024-12-05 2024-12-06 52321600012024 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA NENTOR 2024, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 7,502 2024-12-05 2024-12-06 52621600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE, TETOR 2024
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 260,754 2024-12-05 2024-12-06 518121600012024 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA NENTOR 2024, ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 8,423,612 2024-12-04 2024-12-05 51721600012024 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA NENTOR 2024, ME BORDERO
    Bashkia Himare (3737) Banka OTP Albania Vlore 5,231,449 2024-12-04 2024-12-05 51621600012024 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA NENTOR 2024, ME BORDERO
    Bashkia Himare (3737) E.P.S.A Vlore 104,130 2024-12-04 2024-12-05 52121600012024 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE VENDIM GJYQESOR ARQIELA BOLLANO, URDHER SEKUESTRO MBI PAGEN DT 21.10.2024, URDHER NR 506 DT 05.11.2024
    Bashkia Himare (3737) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Vlore 25,000 2024-12-04 2024-12-05 52021600012024 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) INTESA SANPAOLO BANK ALBANIA Vlore 454,045 2024-12-04 2024-12-05 51921600012024 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA NENTOR 2024, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 189,253 2024-12-02 2024-12-03 50921600012024 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE PIQERAS NENTOR 2024,SIPAS LISTPREZENCES
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 814,617 2024-12-02 2024-12-03 50721600012024 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE BORSH NENTOR 2024,SIPAS LISTPREZENCES
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 762,334 2024-12-02 2024-12-03 50821600012024 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE LUKOVE NENTOR 2024,SIPAS LISTPREZENCES
    Bashkia Himare (3737) Banka OTP Albania Vlore 916,645 2024-11-27 2024-12-02 50321600012024 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE HIMARE NENTOR 2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 1,159,171 2024-11-27 2024-12-02 50421600012024 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE VRANISHT NENTOR 2024
    Bashkia Himare (3737) INSTITUTI I NDERTIMIT  ( I N ) Vlore 106,335 2024-11-27 2024-12-02 50621600012024 Shpenz. per rritjen e AQ - studime ose kerkime 2160001 BASHKIA HIMARE OPONENCE TEKNIKE MARREVESHJE NR 4797/5 DT 31.10.2024 FAT NR 846 DT 20.11.2024
    Bashkia Himare (3737) LIRI VLASHI Vlore 85,000 2024-11-27 2024-12-02 50521600012024 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE RIPARIM I MAKINES SE ZJARRFIKESES PV EMERGJENCE NR 6678 DT 07.11.2024 FAT NR 27 DT 07.11.2024 PV I RASTEVE TE EMERGJENCES NR 6678/1 DT 18.11.2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 641,581 2024-11-27 2024-12-02 50221600012024 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE HIMARE NENTOR 2024
    Bashkia Himare (3737) SHOQATA DROPULL FESTIVAL Vlore 500,000 2024-11-20 2024-11-21 50121600012024 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE FESTIVALI NDERK. I FILMIT TE SHKURTER AKTMARREVESHJE NR 6271/4 DT 01.11.2024 URDHER NR 532 DT 19.11.2024 FAT NR 13 DT 13.11.2024 RELACION NR 46271/6 DT 19.11.2024