Treasury Transactions 2019-2025

Treasury Branch:

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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 3,982,550,503.00 3,421 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) DAS OIL Vlore 2,147,580 2024-12-06 2024-12-10 53721600012024 Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANTI KONT NR 4475/18, 4475/19 DT 18.11.2024 FAT NR 4207 DT 27.11.2024 F.H NR 20 DT 03.12.2024
    Bashkia Himare (3737) OC INTERNATIONAL Vlore 1,500,000 2024-12-06 2024-12-10 52821600012024 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE ORGANIZIM EVENTI PORTO PALERMO MARREVESHJE BASHK.NR 4011/7 DT 27.09.2024 FAT NR 14 DT 10.10.2024 RELACION NR 4011/8 DT 06.11.2024 URDHER NR 517 DT 13.11.2024
    Bashkia Himare (3737) NISATEL Vlore 17,333 2024-12-06 2024-12-10 5362160012024 Sherbime te tjera 2160001 BASHKIA HIMARE SHERBIM NTERNETI KONT NR 5081/10 DT 12.11.2024 UP NR 293 DT 29.07.2024 NJF NR 5081/9 DT 12.11.2024 FAT 7733 DT 29.11.2024 NENTOR 2024
    Bashkia Himare (3737) Banka OTP Albania Vlore 73,064 2024-12-05 2024-12-06 52221600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE HIMARE NENTOR 2024
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 244,800 2024-12-05 2024-12-06 53221600012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM I KESHILLTAREVE NENTOR 2024, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 195,161 2024-12-05 2024-12-06 52421600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE VRANISHT, NENTOR 2024
    Bashkia Himare (3737) Banka OTP Albania Vlore 61,200 2024-12-05 2024-12-06 53521600012024 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) POSTA SHQIPTARE SH.A Vlore 100,393 2024-12-05 2024-12-06 52321600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHAM EKONOMIKE LUKOVE, NENTOR 2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 3,146 2024-12-05 2024-12-06 52521600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE, NENTOR 2024
    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