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 3,814,724,063.00 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 29,795 2024-05-03 2024-05-07 16421600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE PRILL 2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 8,470 2024-05-03 2024-05-07 16721600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE MARS 2024
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 203,959 2024-05-03 2024-05-07 17721600012024 Paga baze 2160001 BASHKIA HIMARE PAGA PRILL 2024, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 106,668 2024-05-03 2024-05-07 16521600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE LUKOVE  PRILL 2024
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 6,185,236 2024-05-03 2024-05-07 17621600012024 Paga baze 2160001 BASHKIA HIMARE PAGA PRILL 2024, ME BORDERO
    Bashkia Himare (3737) Banka OTP Albania Vlore 68,946 2024-05-03 2024-05-07 16321600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE PRILL 2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 9,463 2024-05-03 2024-05-07 16821600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE LUKOVE  MARS 2024
    Bashkia Himare (3737) Banka OTP Albania Vlore 2,268,081 2024-05-03 2024-05-07 17521600012024 Paga baze 2160001 BASHKIA HIMARE PAGA PRILL 2024, ME BORDERO
    Bashkia Himare (3737) INTESA SANPAOLO BANK ALBANIA Vlore 269,082 2024-05-03 2024-05-07 17821600012024 Paga baze 2160001 BASHKIA HIMARE PAGA PRILL 2024, ME BORDERO
    Bashkia Himare (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 2,245,214 2024-04-30 2024-05-02 16221600012024 Uje 2160001 BASHKIA HIMARE PAGESE UJI SHTATOR 2023-MARS 2024, AKT RAKORDIM
    Bashkia Himare (3737) Agron Hima Vlore 95,000 2024-04-25 2024-04-26 15621600012024 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE REALIZIMI I PRODUKTIT MUZIKOR MARREVESHJE NR 445 DT 25.01.24, RAPORT REALIZIMI DT 28.02.24 FAT NR 3 DT 26.02.24
    Bashkia Himare (3737) Agron Hima Vlore 90,000 2024-04-25 2024-04-26 15721600012024 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE REALIZIMI I PRODUKTIT MUZIKOR MARREVESHJE NR 445 DT 25.01.24, RAPORT REALIZIMI DT 28.02.24 FAT NR 4 DT 26.02.24
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 21,250 2024-04-23 2024-04-24 15521600012024 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE PAGESE PANAIRI KOMBETAR I TURIZMIT SIPAS KONT NR 1794/1 DT 12.04.24, RELACION NR 1794/2 DT 16.04.24, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 779,807 2024-04-22 2024-04-23 14821600012024 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE LUKOVA PRILL 2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 488,516 2024-04-22 2024-04-23 15221600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE INVALIDE HIMARE PRILL 2024
    Bashkia Himare (3737) Banka OTP Albania Vlore 801,562 2024-04-22 2024-04-23 15321600012024 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE HIMARE PRILL 2024
    Bashkia Himare (3737) A. 91 Vlore 4,664,631 2024-04-22 2024-04-23 15421600012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE PERMIRESIM I NDRICIMIT KUC LOTI 2 KONT NR 1645/20 DT 05.07.2023 FAT NR 27 DT 16.04.2024 SITUACION DT 27.09.2023
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 184,635 2024-04-22 2024-04-23 14921600012024 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE PIQERAS PRILL 2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 1,378,977 2024-04-22 2024-04-23 15021600012024 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE HORE VRANISHT PRILL 2024
    Bashkia Himare (3737) " ITS ALBANIA & PARTNERS " Vlore 40,000 2024-04-22 2024-04-23 14421600012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2160001 BASHKIA HIMARE KOLAUDIM RIK I RRUGES STEFANEL LOTI 2-4 KONT NR 5945/2 DT 29.12.2023 FAT NR 13 DT 01.03.2024 AKT KOLAUDIMI NR 67/1 DT 05.01.2024