Treasury Transactions 2019-2025

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 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) ALKO IMPEX CONSTRUCTION Vlore 952,248 2024-11-08 2024-11-11 48321600012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2160001 BASHKIA HIMARE MIREMBAJTJE GJELBERIMI KONT NR 4016/12 DT 27.12.2023 FAT NR 165 DT 21.10.2024 SITUACION NR 8
    Bashkia Himare (3737) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Vlore 2,794,102 2024-11-08 2024-11-11 45221600012024 Pagese paaftesie 2160001 BASHKIA HIMARE VENDIM PER EKZEKUTIM DT 09.09.2024 FAT NR 291 DT 29.10.2024 URDHER NR 494 DT 31.10.2024
    Bashkia Himare (3737) Banka OTP Albania Vlore 73,764 2024-11-05 2024-11-06 4552160012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE TETOR 2024 ME BORDERO
    Bashkia Himare (3737) Banka OTP Albania Vlore 163,200 2024-11-05 2024-11-06 47621600012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM I KESHILLTAREVE TETOR 2024, ME BORDERO
    Bashkia Himare (3737) INTESA SANPAOLO BANK ALBANIA Vlore 409,963 2024-11-05 2024-11-06 4722160012024 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE PAGA TETOR  2024, ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 244,800 2024-11-05 2024-11-06 47521600012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM I KESHILLTAREVE TETOR 2024, ME BORDERO
    Bashkia Himare (3737) Banka OTP Albania Vlore 61,200 2024-11-05 2024-11-06 47821600012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM I KRYEPLEQVE TETOR 2024, ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 276,408 2024-11-05 2024-11-06 47121600012024 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE PAGA TETOR  2024, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 5,324 2024-11-05 2024-11-06 4612160012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE GUSHT 2024 ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 187,455 2024-11-05 2024-11-06 4592160012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE VRANISHT TETOR 2024 ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 3,146 2024-11-05 2024-11-06 4602160012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE TETOR 2024 ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 513,400 2024-11-05 2024-11-06 47721600012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM I KRYEPLEQVE TETOR 2024, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 9,463 2024-11-05 2024-11-06 4582160012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE LUKOVE GUSHT 2024 ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 7,502 2024-11-05 2024-11-06 4622160012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE SHTATOR 2024 ME BORDERO
    Bashkia Himare (3737) Banka OTP Albania Vlore 4,691,642 2024-11-05 2024-11-06 46921600012024 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE PAGA TETOR  2024, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 9,463 2024-11-05 2024-11-06 4572160012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE LUKOVE SHTATOR 2024 ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 110,293 2024-11-05 2024-11-06 4562160012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE LUKOVE TETOR 2024 ME BORDERO
    Bashkia Himare (3737) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Vlore 25,000 2024-11-05 2024-11-06 47321600012024 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE VENDIM GJYQI JANI GORO URDHER SEK MBI PAGEN NR 865 DT 08.05.2024
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 8,208,053 2024-11-05 2024-11-06 47021600012024 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE PAGA TETOR  2024, ME BORDERO
    Bashkia Himare (3737) REJ Vlore 4,345,456 2024-10-30 2024-10-31 45421600012024 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI LOTI 2 KONT NR 818/27 DT 22.06.2022 FAT NR 138 DT 18.10.2024 SITUACION NR 3