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.
    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) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,533,054 2024-09-18 2024-09-19 37421600012024 Elektricitet 2160001 BASHKIA HIMARE ENERGJI GUSHT 2024, AKT RAKORDIM
    Bashkia Himare (3737) QENDRA PËR ZHVILLIM DHE INTEGRIM Vlore 5,000,000 2024-09-18 2024-09-19 37721600012024 Subvencione te tjera 2160001 BASHKIA HIMARE MBESHTETJE PER PROJEKTIN AS HIMARA AKTMARREVESHJE NR 4678/1 DT 30.08.2024 URDHER NR 346 DT 13.09.2024 FAT NR 1 DT 03.09.2024
    Bashkia Himare (3737) HIMARA PETROL Vlore 91,000 2024-09-18 2024-09-19 36921600012024 Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANTI PV EMERGJENCE 4769/1 DT 10.09.2024 URDHER NR 342 DT 10.09.2024 FAT NR 78 DT 12.09.2024 F.H NR 13 DT 13.09.2024
    Bashkia Himare (3737) ASAMBLI FOLKLORIK BEJKË BARDHË Vlore 1,000,000 2024-09-18 2024-09-19 37621600012024 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE AKTIVITET ARTISTIKO KULTUROR TAKIM BREZASH AKTMARREVESHJE NR 4353/1 DT 09.08.2024 URDHER NR 343 DT 11.09.2024 FAT NR 3 DT 13.09.2024 RELACION NR 4353/2 DT 20.08.2024
    Bashkia Himare (3737) BAJKAJ LAND Vlore 4,170,020 2024-09-18 2024-09-19 37121600012024 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 49 DT 02.09.2024 AKT RAKORDIM DT 02.09.2024
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 6,388,308 2024-09-18 2024-09-19 36821600012024 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM I PASTRIMIT LOTI 1 KONT NR 818/26 DT 22.06.2022 FAT NR 123 DT 26.08.2024 SITUACION NR 26
    Bashkia Himare (3737) SHOQATA RUR.AL Vlore 1,800,000 2024-09-18 2024-09-19 37521600012024 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE ORGANIZIMI I SOL FESTIVAL AKTMARREVESHJE NR 3818/3 DT 25.07.2024 URDHER NR 347 DT 13.09.2024 FAT NR 1 DT 12.09.2024 RELACION PERMBLEDHES
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 90 2024-09-17 2024-09-18 36421600012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA FAT NR 672 DT 04.09.2024
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 255,000 2024-09-17 2024-09-18 37821600012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM I KESHILLTAREVE KORRIK-GUSHT 2024, ME BORDERO
    Bashkia Himare (3737) Banka OTP Albania Vlore 31,875 2024-09-17 2024-09-18 38121600012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM I KRYEPLEQVE GUSHT 2024, ME BORDERO
    Bashkia Himare (3737) Banka OTP Albania Vlore 170,000 2024-09-17 2024-09-18 37921600012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM I KESHILLTAREVE KORRIK- GUSHT 2024, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 10,405 2024-09-17 2024-09-18 366121600012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA FAT NR 756 DT 04.09.2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 19,112 2024-09-17 2024-09-18 37221600012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA FAT NR 724 DT 11.09.2024
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 308,125 2024-09-17 2024-09-18 38021600012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM I KRYEPLEQVE GUSHT 2024, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 1,592 2024-09-17 2024-09-18 365121600012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA FAT NR 833 DT 06.09.2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 27,346 2024-09-17 2024-09-18 367121600012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA FAT NR 830 DT 06.09.2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 24,238 2024-09-17 2024-09-18 37321600012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA FAT NR 725 DT 11.09.2024
    Bashkia Himare (3737) Serian Mucelli Vlore 116,400 2024-09-12 2024-09-13 34521600012024 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE RIPARIM I MAKINES SE BASHKISE PV EMERGJENCE NR 4485/1 DT 19.08.2024 URDHER NR 4485/2 DT 19.08.2024 FAT NR 130 DT 06.09.2024 F.H NR 18 DT 06.09.2024
    Bashkia Himare (3737) ARTOR NINI Vlore 97,000 2024-09-12 2024-09-13 34621600012024 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE BLERJE KORNIZA URDHER NR 297 DT 07.08.2024 FAT NR 6 DT 03.09.2024 F.H NR 17 DT 03.09.2024
    Bashkia Himare (3737) HIMARA PETROL Vlore 91,000 2024-09-12 2024-09-13 35521600012024 Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANTI PV EMERGJENCE NR 4599/1 DT 29.08.2024 URDHER NR 329 DT 30.08.2024 FAT NR 74 DT 03.09.2024 F.H NR 14 DT 03.09.2024