Treasury Transactions 2019-2025

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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 3,982,550,503.00 3,421 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 7,529,537 2025-06-10 2025-06-11 23921600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA MAJ 2025 ME BORDERO
    Bashkia Himare (3737) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Vlore 25,000 2025-06-10 2025-06-11 24221600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE VENDIM GJYQESOR JANI GORO URDH SEKUESTRO NR 865 DT 08.05.2024
    Bashkia Himare (3737) Banka OTP Albania Vlore 5,009,044 2025-06-10 2025-06-11 23821600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA MAJ 2025 ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 276,890 2025-06-10 2025-06-11 24021600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA MAJ 2025, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 560 2025-06-10 2025-06-11 22821600012025 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE SHPENZIME POSTARE MAJ 2025 FAT 454 DT 3.6.2025
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 5,794,828 2025-06-04 2025-06-05 21721600012025 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI KONT NR 818/26 DT 22.06.2022 FAT NR 78 DT 22.05.2025 SITUACION NR 35 DT 27.05.2025
    Bashkia Himare (3737) Banka OTP Albania Vlore 673,200 2025-06-04 2025-06-05 21921600012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM I KESHILLTAREVE DHE KRYEPLEQVE MARS-MAJ 2025, ME BORDERO
    Bashkia Himare (3737) Telia Kurti Vlore 695,988 2025-06-04 2025-06-05 22221600012025 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE FUSHATE PER PROMOVIMIN E BARAZISE GJINORE UP NR 155 DT 25.02.25 FTESE OFERTE FAT NR 14 DT 01.04.25 RELAC NR 1300/13 DT 01.04.25 UB NR 316 DT 03.06.25
    Bashkia Himare (3737) Drejtoria Vendore e ASHK se Vlore Vlore 3,500 2025-06-04 2025-06-05 21421600012025 Sherbime te tjera 2160001 BASHKIA HIMARE KERKESE PER APLIKIM NR 22351, FAT NR 22232 DT 28.05.2025
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 1,958,400 2025-06-04 2025-06-05 21821600012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM I KESHILLTAREVE DHE KRYEPLEQVE MARS-MAJ 2025, ME BORDERO
    Bashkia Himare (3737) Drejtoria Vendore e ASHK se Vlore Vlore 3,500 2025-06-04 2025-06-05 21321600012025 Sherbime te tjera 2160001 BASHKIA HIMARE KERKESE PER APLIKIM NR 22335, FAT NR 22216 DT 28.05.2025
    Bashkia Himare (3737) Drejtoria Vendore e ASHK se Vlore Vlore 6,500 2025-06-04 2025-06-05 21621600012025 Sherbime te tjera 2160001 BASHKIA HIMARE KERKESE PER APLIKIM NR 22360, FAT NR 22241 DT 28.05.2025
    Bashkia Himare (3737) REJ Vlore 4,098,293 2025-06-04 2025-06-05 22121600012025 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI KONT NR 818/27 DT 22.06.2022 FAT NR 64 DT 30.05.2025 SITUACION NR 11 DT 22.05.2025
    Bashkia Himare (3737) Drejtoria Vendore e ASHK se Vlore Vlore 6,500 2025-06-04 2025-06-05 21521600012025 Sherbime te tjera 2160001 BASHKIA HIMARE KERKESE PER APLIKIM NR 22355, FAT NR 22236 DT 28.05.2025
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 3,950,941 2025-06-03 2025-06-04 20621600012025 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 64 DT 02.05.2025 SITUACION NR 15 PRILL 2025
    Bashkia Himare (3737) INSIG SH.A Vlore 19,060 2025-06-03 2025-06-04 20821600012025 Shpenzimet e siguracionit te mjeteve te transportit 2160001 BASHKIA HIMARE TAKSAT E MAKINAVE TE BASHKISE, UP NR 562 DT 23.12.2024 FAT NR 1321 DT 08.01.2025 FTESE OFERTE
    Bashkia Himare (3737) INSIG SH.A Vlore 28,600 2025-06-03 2025-06-04 20721600012025 Shpenzimet e siguracionit te mjeteve te transportit 2160001 BASHKIA HIMARE TAKSAT E MAKINAVE TE BASHKISE, UP NR 562 DT 23.12.2024 FAT NR 34299 DT 15.05.2025 FTESE OFERTE
    Bashkia Himare (3737) NISATEL Vlore 705,600 2025-06-03 2025-06-04 21021600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHTRIMI I FIBRES OPTIKE DHE INTERNET PER KAMERAT KONT NR 4020/6 DT 15.12.23 UP NR 217 DT 07.09.23 FAT NR 657 DT 31.01.2024 SITUACION NR 2029 DT 03.03.2025 FTESE OFERTE
    Bashkia Himare (3737) TOENA Vlore 500,000 2025-06-03 2025-06-04 20421600012025 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE PROMOVIM I LIBRIT PETRO MARKO MARREV NR 3094/1 DT 25.04.25 DAT NR 153 DT 29.04.25 RELACION NR 3094/2 DT 15.05.25 URDHER LIK NR 312 DT 02.06.25
    Bashkia Himare (3737) JOKLEN & CO Vlore 11,967,600 2025-06-03 2025-06-04 20321600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHPENZ PER AKTIVITETET KULTURORE PER SEZONIN VEROR KONT NR 2369/21 DT 29.04.2025 UP NR 233 DT 25.03.25 FAT NR 15 DT 19.05.25 SITUAC NR 2369/22 DT 19.05.25 URDHER LIK NR 311 DT 02.06.25