Treasury Transactions 2015-2018

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 1,780,197,816.00 1,455 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) RAIFFEISEN BANK SH.A Vlore 5,308,610 2017-12-11 2017-12-12 46921600012017 Shtese page per funksionin 2160001 BASHKIA HIMARE pagat ADMINISTRATA SHERBIMET NENTOR 2017 ,listpagese
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 6,231 2017-12-11 2017-12-12 45321600012017 Posta dhe sherbimi korrier 2160001 B HIMARE SHERBIM POSTA NENTOR 2017 FAT 147 DT 31.10.2017, RREGJISTER
    Bashkia Himare (3737) Pandeli Balla Vlore 30,000 2017-12-11 2017-12-12 45921600012017 Pjese kembimi, goma dhe bateri 2160001 B HIMARE RIPARIM I POMPES SE HEDHJES SE UJIT TE ZJAR FAT 27 DT 30.10.2017, FH 29 DT 30.10.2017, PV DT 30.10.2017,EMERGJENCE
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 78,620 2017-12-11 2017-12-12 45621600012017 Udhetim i brendshem 2160001 B HIMARE DIETA ME BORDERO STAFI
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 947,347 2017-11-30 2017-12-01 44721600012017 Pagese paaftesie invalide b.himare 2160001 NENTOR 2017 BORSHI, ME BORDERO
    Bashkia Himare (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 1,553,393 2017-11-30 2017-12-01 44521600012017 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDET HIMARE NENTOR 2017 LISTEPAGESE PERBLEDHESE
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 273,344 2017-11-30 2017-12-01 44821600012017 Pagese paaftesie invalide bashkia himare 2160001 NENTOR 2017 PIQERAS
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 781,474 2017-11-30 2017-12-01 44621600012017 Pagese paaftesie invalide b.himare 2160001 NENTOR 2017 LUKOVA,ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 1,178,400 2017-11-30 2017-12-01 44921600012017 Pagese paaftesie invalide b.himare 2160001 NENTOR 2017 HORE VRANISHT,me bordero
    Bashkia Himare (3737) TEA-D Vlore 727,219 2017-11-24 2017-11-30 44421600012017 Shpenz. per rritjen e AQT - te tjera ndertimore KONTRATE NR 81 DT 29.08.2016 RIKUALIFIKIM I SHESHIT BORSH u.prok 13 dt 15.07.2016 fat 6 dt 20.06.2017 sit perfundimtar akt kolaudimi, p.v i marjes ne dorezim
    Bashkia Himare (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 712,404 2017-11-22 2017-11-23 44321600012017/1 Elektricitet 2160001 BASHKIA HIMARE FATURAT TETOR 2017 HIMARE ,VRANISHT ,LUKOVE SIPAS AKT RAKORDIMIT
    Bashkia Himare (3737) G J I K U R I A Vlore 7,982,948 2017-11-10 2017-11-13 44221600012017. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 B HIMARE RIK I SHKOLLES SE MESME SPIRO GJIKNURI ,SITUACIONI 2 DT 02.11.2017,FAT 94 DT 02.11.2017,KONTRTA 192 DT 19.05.2017, UP 36 DT 06.04.2017,PAGES PJESORE
    Bashkia Himare (3737) Dea Studio Vlore 7,644,000 2017-11-09 2017-11-10 44021600012017 Shpenz. per rritjen e AQ - studime ose kerkime 2160001 B HIMARE STUDIM PROJEKTIM GODINA E RE E BASHKIS FAT 04 DT 04.10.2017,SERI 53988754,KONTRATA 139 DT 08.03.2017,UP21 DT 22.11.2016,flet hyrje 24 dt 04.10.2017
    Bashkia Himare (3737) A.E.K & CO Vlore 1,270,338 2017-11-06 2017-11-07 43721600012017 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE PASTRIM GJELBERIM HIMARE FAT 49 DT 25.10.2017 SERI 52110715 SIT NR 6 DT 25.10.2017,URDHER -PROKURIM NR 34 DT 06.04.2017 KONTRATE NR 182 DT 26.04.2017
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 12,800 2017-11-06 2017-11-07 43521600012017 Udhetim i brendshem 2160001 B HIMARE DIETA STAFI ME BORDERO
    Bashkia Himare (3737) A&T Vlore 1,108,590 2017-11-06 2017-11-07 43021600012017 Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANTI FAT 826 DT 16.10.2017, KONTRATA 150 DT 21.03.2017, UP 27 DT 21.04.2017,PV NJOFTIM FITUESI,FLET HYRJE NR 26 DT 27.10.2017
    Bashkia Himare (3737) BAJKAJ LAND Vlore 442,219 2017-11-06 2017-11-07 43620160012017 Shpenzime te tjera transporti 2160001 B HIMARE TRANSPOT DEPOZITIM MBETJE URBANE SHTATOR FAT 7082 DT 02.10.2017,SERIA 27187082, AKT RAKORDIMI , KONTRATA 445 DT 10.02.2017
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 22,392 2017-11-06 2017-11-07 43321600012017 Posta dhe sherbimi korrier 2160001 B HIMARE SHERBIM POSTAR TETOR 2017 FAT 19 DT 31.10.2017, RREGJISTER
    Bashkia Himare (3737) FERIT MYFTARI Vlore 376,800 2017-11-06 2017-11-07 43821600012017 Sherbim per ngrohje 2160001 B HIMARE BLERJE DRRU ZJARI SHKOLLA HORE VRANISHT, KONTRAT 3073 DT 10.10.2017,FAT 237 DT 15.10.2017, UP 14 DT 25.09.2017, FTES OFERTE, PREVENTIV,FLET HYRJE 27 DT 17.10.2017,PV MARRJES NE DOREZIM
    Bashkia Himare (3737) A.E.K & CO Vlore 967,337 2017-11-06 2017-11-07 43221600012017 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE PASTRIM GJELBERIM LUKOVE FAT 50 DT 27.10.2017 SERIA 52110716 SIT 7 DT 27.10.2017,URDHER -PROKURIM NR 29 DT 10.02.2017 KONTRATE NR 153 DT 28.03.2017