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 3,982,550,503.00 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) 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
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 900 2024-11-19 2024-11-20 49921600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE VRANISHT SHTATOR 2024
    Bashkia Himare (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 59,146 2024-11-19 2024-11-20 49721600012024 Elektricitet 2160001 BASHKIA HIMARE LIDHJE E RE NDRICIMI KUC FAT NR 220 DT 24.10.2024 PREVENTIV DT 10.10.2024
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,473,399 2024-11-19 2024-11-20 50021600012024 Elektricitet 2160001 BASHKIA HIMARE ENERGJI TETOR 2024, AKT RAKORDIMI
    Bashkia Himare (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 230,400 2024-11-19 2024-11-20 49821600012024 Uje 2160001 BASHKIA HIMARE PAGESE UJI, AKT RAKORDIM TETOR 2024
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 130,246 2024-11-14 2024-11-15 4952160012024 Pensione per moshe madhore 2160001 BASHKIA HIMARE SHPERBLIM LEJE VJETORE URDH 310 DT 19.08..2024, URDH NR 318 DT 27.08.2024, URDH NR 415 DT 08.10.2024, ME BORDERO
    Bashkia Himare (3737) INTESA SANPAOLO BANK ALBANIA Vlore 43,863 2024-11-14 2024-11-15 4942160012024 Pensione per moshe madhore 2160001 BASHKIA HIMARE SHPERBLIM LEJE VJETORE URDH 401 DT 3.10.2024 ME BORDERO
    Bashkia Himare (3737) BANKA KOMBETARE TREGTARE Vlore 17,000 2024-11-12 2024-11-13 48521600012024 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE SHPERBLIM EKSPERTEVE TE SHPRONESIMEVE SIPAS AKT MARR.NR 199/4 DT 23.02.2024, URDHER NR 496 DT 01.11.2024, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 165 2024-11-12 2024-11-13 48821600012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA FAT NR 856 DT 04.11.2024
    Bashkia Himare (3737) BANKA CREDINS Vlore 34,000 2024-11-12 2024-11-13 48621600012024 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE SHPERBLIM EKSPERTEVE TE SHPRONESIMEVE SIPAS AKT MARR.NR 199/4 DT 23.02.2024, URDHER NR 496 DT 01.11.2024, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 53,485 2024-11-12 2024-11-13 49021600012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA FAT NR 919 DT 06.11.2024
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 8,500 2024-11-12 2024-11-13 48721600012024 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE SHPERBLIM EKSPERTEVE TE SHPRONESIMEVE SIPAS AKT MARR.NR 199/4 DT 23.02.2024, URDHER NR 496 DT 01.11.2024, ME BORDERO