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 4,093,286,250.00 3,481 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) OREJNI 2015 Vlore 622,000 2025-07-09 2025-07-10 22321600012025 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE NGROHJE SHKOLLASH UP NR 530 DT 18.11.2024 FTESE OFERTE NR 7968/4 DT 19.12.2024 FAT NR 1 DT 19.05.2025 SITUACION DT 27.06.2025
    Bashkia Himare (3737) TLS Shpk Vlore 504,000 2025-07-09 2025-07-10 27421600012025 Sherbime te tjera 2160001 BASHKIA HIMARE AKTIVITET FESTA E 1 QERSHORIT UP NR 285 DT 19.05.25 FTESE OFERTE NR 3477/5 DT 19.05.2025 FAT NR 2 DT 04.06.2025 UB NR 361 DT 23.06.2025 RELACION NR 3477/8 DT 04.06.2025
    Bashkia Himare (3737) Telia Kurti Vlore 562,680 2025-07-09 2025-07-10 29821600012025 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE AKTIVITETI JAVA EUROPIANE UP NR 287 DT 19.05.2025 FTESE OFERTE NR 3812/5 DT 19.05.2025 URDHER NR 398 DT 08.07.2025 FAT NR 31 DT 10.06.2025 RELACION NR 3812/8 DT 20.06.2025
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 130,113 2025-07-09 2025-07-10 29221600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHME EKONOMIKE LUKOVE QERSHOR 2025
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 279,168 2025-07-08 2025-07-09 28621600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA QERSHOR 2025, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 7,502 2025-07-08 2025-07-09 29421600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE MAJ 2025 NGA 6%
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 1,614,108 2025-07-08 2025-07-09 29621600012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2160001 BASHKIA HIMARE MIREMBAJTJE E GJELBERIMIT KONT NR 4016/22 DT 27.12.2023 UP NR 215 DT 07.09.2023 FAT NR 99 DT 08.07.2025 SITUACION NR 16 DT 19.06.2025
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 9,900 2025-07-08 2025-07-09 29521600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE QERSHOR 2025
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 8,448,795 2025-07-08 2025-07-09 28521600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA QERSHOR 2025, ME BORDERO
    Bashkia Himare (3737) INTESA SANPAOLO BANK ALBANIA Vlore 213,750 2025-07-08 2025-07-09 28721600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA QERSHOR 2025, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 9,027 2025-07-08 2025-07-09 29121600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE LUKOVE QERSHOR 2025
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 243,236 2025-07-08 2025-07-09 29321600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE VRANISHT QERSHOR 2025
    Bashkia Himare (3737) Banka OTP Albania Vlore 56,812 2025-07-08 2025-07-09 29021600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE QERSHOR 2025
    Bashkia Himare (3737) DAS OIL Vlore 3,452,200 2025-07-08 2025-07-09 29721600012025 Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANT KONT NR 4475/19 DT 18.11.2024 FAT NR 1576 DT 27.06.2025 F.H NR 15 DT 30.06.2025
    Bashkia Himare (3737) Banka OTP Albania Vlore 5,400,153 2025-07-08 2025-07-09 28421600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA QERSHOR 2025, ME BORDERO
    Bashkia Himare (3737) Banka OTP Albania Vlore 11,845,168 2025-07-08 2025-07-09 27321600012025 Shpenzime gjyqesore 2160001 BASHKIA HIMARE VENDIM PER EKZEK NR 427 DT 20.03.2025, KERKESE EKZEK DT 16.04.25 URDHER NR 392 DT 02.07.2025 PV LIK PJESOR T 07.07.2025
    Bashkia Himare (3737) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Vlore 25,000 2025-07-08 2025-07-09 28821600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE VENDIM GJYQESOR JANI GORO URDH SEKUESTRO NR 865 DT 08.05.2024, QERSHOR 2025
    Bashkia Himare (3737) Drejtoria Vendore e ASHK se Vlore Vlore 3,500 2025-07-07 2025-07-08 27821600012025 Sherbime te tjera 2160001 BASHKIA HIMARE KERKESE PER APLIKIM 27325 FAT PER ARKETIM NR 26969 DT 04.07.2025
    Bashkia Himare (3737) Drejtoria Vendore e ASHK se Vlore Vlore 3,500 2025-07-07 2025-07-08 27921600012025 Sherbime te tjera 2160001 BASHKIA HIMARE KERKESE PER APLIKIM 27328 FAT PER ARKETIM NR 26972 DT 04.07.2025
    Bashkia Himare (3737) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Vlore 12,667 2025-07-07 2025-07-08 27721600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHERBIME ELEKTRONIKE KERKESE NR 4646 DT 24.06.2025 FAT NR 1169 DT 04.07.2025