Treasury Transactions 2015-2018

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 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) RAIFFEISEN BANK SH.A Vlore 26,086 2018-05-03 2018-05-04 15021600012018 Shtese page per vjetersi ne pune 2160001 BASHKIA HIMARE PAGA PRILL 2018 ARSIMI I MESEM , ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 5,225,368 2018-05-03 2018-05-04 15521600012018 Paga baze 2160001 BASHKIA HIMARE PAGA PRILL ADMINISTRATA DHE SHERBIMET , ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 121,307 2018-05-03 2018-05-04 1621600012018 Shtese page per vjetersi ne pune 2160001 BASHKIA HIMARE PAGA PRILL 2018 GJENDJA CIVILE, ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 490,188 2018-05-03 2018-05-04 15221600012018 Paga baze 2160001 BASHKIA HIMARE PAGA PRILL 2018 PMNZSH , ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 67,761 2018-05-03 2018-05-04 15321600012018 Paga baze 2160001 BASHKIA HIMARE PAGA PRILL 2018 D.SH PYJOR, ME BORDERO
    Bashkia Himare (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 942,822 2018-04-26 2018-04-27 14921600012018 Elektricitet 2160001 BASHKIA HIMARE ENERGJI ELEKTRIKE MARS 2018 SIPAS AKT RAKORDIMTIT
    Bashkia Himare (3737) BAJKAJ LAND Vlore 166,936 2018-04-24 2018-04-25 14521600012018 Shpenzime te tjera transporti 2160001 b himare transp mbetje urbane mars fat 7018 dt 03.04.2018, kontrata 445 dt 10.02.2015
    Bashkia Himare (3737) A.E.K & CO Vlore 1,185,649 2018-04-24 2018-04-25 14121600012018 Sherbime te pastrimit dhe gjelberimit 2160001 B.HIMARE PASTRIMI HIMARE KONTRATA NR 182 DT 26.04.2017, UP 35 DT 06.04.2017, SITUACION NR 11 DT 25.03.2017 FAT NR 12 DT 25.03.2018
    Bashkia Himare (3737) UJESJELLSI HIMARE Vlore 33,590 2018-04-24 2018-04-25 13821600012018 Uje 2160001 B HIMARE UJE PIJSHEM JANAR-MARS 2018, FATURAT DT 31.03.2018 DHE AKT RAKORDIMI
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 11,978 2018-04-24 2018-04-25 13921600012018 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE SHERBIMI POSTAR mars FAT 39 DT 30.03.2018
    Bashkia Himare (3737) ALBTELEKOM SH.A. Vlore 17,518 2018-04-24 2018-04-25 14121600012018 Sherbime telefonike 2160001 BASHKIA HIMARE sherbim TELEFONI SHKURT fat 725276855 dt 28.02.2018
    Bashkia Himare (3737) Clean World Professional Vlore 2,473,440 2018-04-24 2018-04-25 14821600012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2160001 B HIMARE BLERJE MATERIALE PASTRIMI ,UP NR 1 DT 22.02.2018,FAT 497 DT 10.04.2018, FH 04 DT 11.04.2018, PV MARJES NE DORZIM
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 21,513 2018-04-24 2018-04-25 14221600012018 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA SARAND SHERBIMI POSTAR mars FAT 56,58,60 DT 31.03.2018
    Bashkia Himare (3737) DIVITECH Vlore 957,360 2018-04-24 2018-04-25 14621600012018 Sherbime te tjera 2160001 B HIMARE MARVESHJE FURNIZIMI DETERGJENT KONTRATA NR 54 DT 04.04.2018, UP 1 DT 22.02.2018FAT NR 150 DT 06.12.2017,FTES OFERTE
    Bashkia Himare (3737) A.E.K & CO Vlore 902,846 2018-04-24 2018-04-25 1461600012018 Sherbime te pastrimit dhe gjelberimit 2160001 B.HIMARE PASTRIMI LUKOVE KONTRATA NR 153 DT 28.03.2017, UP 29 DT 10.02.2017, SITUACION NR 12 DT 27.03.2017 FAT NR 13 DT 27.03.2018
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 126,153 2018-04-24 2018-04-25 14721600012018 Udhetim i brendshem 2160001 b himare dieta punonjesit me bordero
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 6,704 2018-04-24 2018-04-25 14021600012018 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE SHERBIMI POSTAR mars FAT 36 dt 31.03.2018
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 9,000 2018-04-23 2018-04-24 12921600012018 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE JANAR 2018 HORE VRANISHT, ME BORDERO nga fondi 6 perqind
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 786,940 2018-04-23 2018-04-24 13321600012018 Pagese paaftesie 2160001 BASHKIA HIMARE INVALID BORSH PRILL 2018 ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 801,010 2018-04-23 2018-04-24 13221600012018 Pagese paaftesie 2160001 BASHKIA HIMARE INVALID LUKOVA PRILL 2018 ME BORDERO