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
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  • Supplier 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 3,814,724,063.00 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) POSTA SHQIPTARE SH.A Vlore 689,164 2024-08-27 2024-08-28 33821600012024 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE BORSH GUSHT 2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 168,591 2024-08-27 2024-08-28 34021600012024 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE PIQERAS GUSHT 2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 685,515 2024-08-27 2024-08-28 33921600012024 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE LUKOVA GUSHT 2024
    Bashkia Himare (3737) BAJKAJ LAND Vlore 3,105,295 2024-08-27 2024-08-28 33521600012024 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 44 DT 01.08.2024 AKT RAKORDIM DT 01.08.2024
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,405,136 2024-08-27 2024-08-28 33621600012024 Elektricitet 2160001 BASHKIA HIMARE ENERGJI KORRIK 2024 AKT RAKORDIM
    Bashkia Himare (3737) Banka OTP Albania Vlore 848,649 2024-08-27 2024-08-28 34321600012024 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE HIMARA GUSHT 2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 24,829 2024-08-13 2024-08-14 3312160012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE  SHERBIM POSTAR KORRIK 2024 VLORE FAT 729 DT 08.08.2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 18,411 2024-08-13 2024-08-14 3292160012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE  SHERBIM POSTAR KORRIK 2024 SARANDE  FAT  648 DT 5.8.2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 340 2024-08-13 2024-08-14 3272160012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE  SHERBIM POSTAR KORRIK 2024 SARANDE  FAT  588 DT 02.08.2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 16,769 2024-08-13 2024-08-14 3282160012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE  SHERBIM POSTAR KORRIK 2024 SARANDE FAT 649 DT 05.08.2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 25,180 2024-08-13 2024-08-14 3302160012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE  SHERBIM POSTAR KORRIK 2024 VLORE FAT 647 DT 07.8.2024
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 1,529,349 2024-08-13 2024-08-14 33421600012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2160001 BASHKIA HIMARE MIREMB. E HAPESIRAVE PUBLIKE KONT NR 4016/22 DT 27.12.2023 UP NR 215 DT 07.09.2023 fat 119 dt 08.08.2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 36 2024-08-13 2024-08-14 3322160012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE  SHERBIM POSTAR KORRIK 2024 VLORE FAT 733 DT 08.08.2024
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 202,232 2024-08-06 2024-08-08 32421600012024 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE PAGA KORRIK 2024, ME BORDERO
    Bashkia Himare (3737) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Vlore 25,000 2024-08-06 2024-08-07 32621600012024 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) Banka OTP Albania Vlore 3,393,971 2024-08-06 2024-08-07 32221600012024 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE PAGA KORRIK 2024, ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 6,352,857 2024-08-06 2024-08-07 32321600012024 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE PAGA KORRIK 2024, ME BORDERO
    Bashkia Himare (3737) Adel CO Vlore 485,700 2024-08-06 2024-08-07 31521600012024 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE BLERJE KUTI DHE DOSJE KONT NR 2106/1 DT 14.05.2024 FAT NR 240 DT 20.06.2024 F.H NR 3 DT 19.06.2024
    Bashkia Himare (3737) INTESA SANPAOLO BANK ALBANIA Vlore 300,367 2024-08-06 2024-08-07 32521600012024 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE PAGA KORRIK 2024, ME BORDERO
    Bashkia Himare (3737) ASAMBLI FOLKLORIK BEJKË BARDHË Vlore 2,000,000 2024-08-02 2024-08-05 29621600012024 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE AKTIVITET ARTISTIKO KULTUROR NETET E BEJKES SE BARDHE URDHER NR 288 DT 23.07.24 FAT NR 2 DT 25.06.2024 RELACION NR 2911/1 DT 01.07.24 AKTMARREVESHJE NR 2911 DT 31.05.24