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

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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) RAIFFEISEN BANK SH.A Vlore 203,959 2024-06-04 2024-06-05 22221600012024 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE PAGA MAJ 2024, ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 6,183,494 2024-06-04 2024-06-05 2212160012024 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE PAGA MAJ 2024, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 112,060 2024-06-03 2024-06-04 20821600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE LUKOVE MAJ 2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 217,789 2024-06-03 2024-06-04 20921600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE VRANISHT MAJ 2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 26,649 2024-06-03 2024-06-04 21021600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE HIMARE MAJ 2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 9,463 2024-06-03 2024-06-04 21221600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE LUKOVE PRILL 2024
    Bashkia Himare (3737) Banka OTP Albania Vlore 59,441 2024-06-03 2024-06-04 21121600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE HIMARE MAJ 2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 8,470 2024-06-03 2024-06-04 21321600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE PRILL 2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 1,164,328 2024-05-22 2024-05-23 20821600012024 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE HORE-VRANISHT MAJ 2024
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 1,661,111 2024-05-21 2024-05-22 20521600012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE MIREMBAJTJE E SHETITORES HIMARE, JAL, DHERMI, QEPARO KONT NR 1646/20 DT 21.06.2023 FAT NR 4 DT 04.01.2024, SIT PERFUNDIMTAR NR 2
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,422,466 2024-05-21 2024-05-22 20321600012024 Elektricitet 2160001 BASHKIA HIMARE PAGESE ENERGJI PRILL 2024, AKT RAKORDIM
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 76,586 2024-05-21 2024-05-22 20421600012024 Elektricitet 2160001 BASHKIA HIMARE PAGESE ENERGJI KAMATVONESA 2023-2024, AKT RAKORDIM
    Bashkia Himare (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 119,225 2024-05-21 2024-05-22 19721600012024 Uje 2160001 BASHKIA HIMARE PAGESE UJE PRILL 2024, PERMBLEDHESE FATURASH
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 165,291 2024-05-20 2024-05-21 2012160012024 Pagese paaftesie 2160001 BASHKIA HIMARE INVALID MAJ 2024, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 488,516 2024-05-20 2024-05-21 1982160012024 Pagese paaftesie 2160001 BASHKIA HIMARE INVALID MAJ 2024, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 722,883 2024-05-20 2024-05-21 2002160012024 Pagese paaftesie 2160001 BASHKIA HIMARE INVALID MAJ 2024, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 758,302 2024-05-20 2024-05-21 2022160012024 Pagese paaftesie 2160001 BASHKIA HIMARE INVALID MAJ 2024, ME BORDERO
    Bashkia Himare (3737) Banka OTP Albania Vlore 911,862 2024-05-20 2024-05-21 1992160012024 Pagese paaftesie 2160001 BASHKIA HIMARE INVALID MAJ 2024, ME BORDERO
    Bashkia Himare (3737) Banka OTP Albania Vlore 4,010 2024-05-17 2024-05-20 19521600012024 Udhetim i brendshem 2160001 BASHKIA HIMARE DIETA MARS 2024, AUTORIZIM, ME BORDERO
    Bashkia Himare (3737) REJ Vlore 2,613,922 2024-05-17 2024-05-20 18621600012024 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI LOTI 2, KONT NR 818/27 DT 22.06.2022 FAT NR 146 DT 31.12.2023 SITUACION NR 5, DETYRIM I PRAPAMBETUR