Treasury Transactions

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 203,159,651.00 236 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) ELKRI / SARANDE (J74818825K) Vlore 219,069 2014-11-19 2014-11-19 21321600012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2160001 B HIMARE 5% GARANCI SPOSTIM I LINJES SE UJESJELLSIT VUNO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 6,024 2014-11-18 2014-11-19 21621600012014 Posta dhe sherbimi korrier 2160001 B HIMARE FAT TETOR 2014
    Bashkia Himare (3737) A.E.K & CO Vlore 986,990 2014-11-19 2014-11-19 21521600012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2160001 B HIMARE 5% GARANCI PER PASTRIMIN
    Bashkia Himare (3737) KLUBI I VOLEJBOLLIT HIMARA Vlore 323,500 2014-11-19 2014-11-19 21721600012014 Subvencione per diference cmimi te tjera te ngjashme 2160001 B HIMARE PAGESE PER SHOQATEN E VOLEJBOLLIT
    Bashkia Himare (3737) DEGA E TATIM TAKSAVE Vlore 19,875 2014-11-19 2014-11-19 22321600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 B HIMARE TATIM KESHILLTARESH
    Bashkia Himare (3737) SHERBIMI PERMBARIMOR ZIG Vlore 26,220 2014-11-10 2014-11-10 21221600012014 Paga baze 2160001 B HIMARE DEBITOR (ODISE DHIMOLEO)
    Bashkia Himare (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 2,067,909 2014-11-05 2014-11-06 211/121600012014 Paga baze PAGAT TETOR 2014 B.HIMARE 2160001
    Bashkia Himare (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 46,727 2014-11-05 2014-11-06 21121600012014 Paga baze PAGAT TETOR 2014 B.HIMARE 2160001
    Bashkia Himare (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 178,875 2014-11-05 2014-11-05 21021600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTAR E K/PLEQ B.HIMARE 2160001
    Bashkia Himare (3737) ALBTELEKOM SH.A. Vlore 6,780 2014-10-29 2014-10-30 20921600012014 Sherbime telefonike 2160001 B HIMARE AKT RAKORDIM
    Bashkia Himare (3737) KLUBI I VOLEJBOLLIT HIMARA Vlore 218,500 2014-10-27 2014-10-27 20621600012014 Subvencione per diference cmimi te tjera te ngjashme 2160001 B HIMARE PAGESE PER SHOQATEN E VOLEJBOLLIT
    Bashkia Himare (3737) G J I K U R I A Vlore 265,645 2014-10-27 2014-10-27 20721600012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 B HIMARE RIKONSTRUKSION I FUSHES SE FUTBOLLIT
    Bashkia Himare (3737) A.E.K & CO Vlore 1,645,392 2014-10-27 2014-10-27 20521600012014 Sherbime te pastrimit dhe gjelberimit 2160001 B HIMARE SHPENZIME PASTRIMI
    Bashkia Himare (3737) ALPHA BANK -- ALBANIA Vlore 1,362,800 2014-10-23 2014-10-23 20821600012014 Pagese paaftesie 2160001 B HIMARE INVALID TETOR
    Bashkia Himare (3737) A.E.K & CO Vlore 2,558,616 2014-10-21 2014-10-21 20421600012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2160001 B HIMARE SPOSTIM I LINJES SE UJESJELLSIT VUNO
    Bashkia Himare (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 90,000 2014-10-21 2014-10-21 20321600012014 Udhetim i brendshem 2160001 B HIMARE DJETA
    Bashkia Himare (3737) MANE/S Vlore 9,775,500 2014-10-17 2014-10-17 20121600012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 B HIMARE RIKONSTRUKSION RRUGES QEPARO SITUACION NR 1
    Bashkia Himare (3737) DEGA E TATIM TAKSAVE Vlore 19,875 2014-10-17 2014-10-17 19721600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 B HIMARE TATIM KESHILLTARESH
    Bashkia Himare (3737) ALBTELEKOM SH.A. Vlore 18,189 2014-10-17 2014-10-17 19621600012014 Sherbime telefonike 2160001 B HIMARE FAT SHTATOR
    Bashkia Himare (3737) SALILLARI Vlore 16,263,810 2014-10-14 2014-10-14 1952160012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 B HIMARE SITUACION NR 1 RIKONSTRUKSION RRUGES KONDRAQ GJILEKE