Treasury Transactions 2019-2026

Treasury Branch:

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Himare (3737) All All 4,666,995,289.00 3,750 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 197,306 2025-12-30 2025-12-31 58621600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE VRANISHT DHJETOR 2025
    Bashkia Himare (3737) 2 T Vlore 4,750,000 2025-12-30 2025-12-31 58721600012025 Shpenz. per rritjen e AQT -  troje 2160001 BASHKIA HIMARE REHABILITIM I KANALIT UJITES TE TOK BUJQESORE UP NR 420 DT 08.10.24 KONT NR 5394/20 DT 31.12.24 FAT NR 360 DT 30.12.25 SITUACION NR 3236/12 DT 11.12.2025
    Bashkia Himare (3737) ASI-2A CO Vlore 2,406,588 2025-12-30 2025-12-31 59321600012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIK I SHKOLLES PANO MENIKO KONT NR 4730/36 DT 29.10.2025 UP NR 374 DT 26.06.2025 FAT NR 119 DT 24.12.2025 SIT NR 1 DT 30.12.2025
    Bashkia Himare (3737) ASI-2A CO Vlore 4,552,105 2025-12-30 2025-12-31 59221600012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2160001 BASHKIA HIMARE RIK I SHKOLLES PANO MENIKO KONT NR 4730/36 DT 29.10.2025 UP NR 374 DT 26.06.2025 FAT NR 119 DT 24.12.2025 SIT NR 1 DT 30.12.2025
    Bashkia Himare (3737) Banka OTP Albania Vlore 46,767 2025-12-30 2025-12-31 58421600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE HIMARE DHJETOR 2025
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 142,037 2025-12-30 2025-12-31 58521600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE LUKOVE DHJETOR 2025
    Bashkia Himare (3737) 2Z KONSTRUKSION Vlore 4,552,106 2025-12-30 2025-12-31 59021600012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2160001 BASHKIA HIMARE RIK I SHKOLLES PANO MENIKO KONT NR 4730/36 DT 29.10.2025 UP NR 374 DT 26.06.2025 FAT NR 62 DT 24.12.2025 SIT NR 1 DT 30.12.2025
    Bashkia Himare (3737) VODAFONE ALBANIA Vlore 24,086 2025-12-24 2025-12-29 58321600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHPENZIME PER TARIFAT E PARKIMIT MARREV NR 5764 DT 25.07.2025 FAT NR 4266 DT 23.12.2025
    Bashkia Himare (3737) GENTIAN SADIKU Vlore 1,500,000 2025-12-24 2025-12-29 58121600012025 Uniforma dhe veshje te tjera speciale 2160001 BASHKIA HIMARE BLERJE UNIFORMA PE ZJARRFIKESIT KONT NR 2148/19 DT 23.07.2025 FAT NR 44 DT 27.11.2025 F.H NR 28 DT 15.12.2025
    Bashkia Himare (3737) ROLAND DELIA Vlore 39,700 2025-12-24 2025-12-29 58221600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHERBIM INTERNETI PER KAMERAT RRUGORE KONT NR 3264/10 DT 23.05.2025 FAT NR 261 DT 23.12.2025
    Bashkia Himare (3737) DAS OIL Vlore 2,560,500 2025-12-23 2025-12-24 58021600012025 Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANTI KONT NR 6455/22 DT 04.11.2025 FAT NR 107 DT 12.12.2025 F.H NR 34 DT 17.12.2025
    Bashkia Himare (3737) VODAFONE ALBANIA Vlore 28,277 2025-12-23 2025-12-24 57821600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHPENZIME PER TARIFAT E APLIKIMIT FAT NR 3045 DT 29.09.2025 MARREV. NR 5764 DT 25.07.2025
    Bashkia Himare (3737) PORSCHE ALBANIA SH.P.K Vlore 2,232,000 2025-12-18 2025-12-19 57421600012025 Shpenzime per qiramarrje mjetesh transporti 2160001 BASHKIA HIMARE BLERJE AUTOMJETE PER NEVOJA TE INST KONT NR 5938/33 DT 11.12.2025 FAT NR 7558 DT 11.12.2025 F.H NR 33 DT 15.12.2025 PV NR 5938/37 DT 16.12.2025
    Bashkia Himare (3737) PORSCHE ALBANIA SH.P.K Vlore 2,232,000 2025-12-18 2025-12-19 57121600012025 Shpenzime per qiramarrje mjetesh transporti 2160001 BASHKIA HIMARE BLERJE AUTOMJETE PER NEVOJA TE INST KONT NR 5938/33 DT 11.12.2025 FAT NR 7556 DT 11.12.2025 F.H NR 30 DT 15.12.2025 PV NR 5938/37 DT 16.12.2025
    Bashkia Himare (3737) PORSCHE ALBANIA SH.P.K Vlore 2,232,000 2025-12-18 2025-12-19 57021600012025 Shpenzime per qiramarrje mjetesh transporti 2160001 BASHKIA HIMARE BLERJE AUTOMJETE PER NEVOJA TE INST KONT NR 5938/33 DT 11.12.2025 FAT NR 7560 DT 11.12.2025 F.H NR 29 DT 15.12.2025 PV NR 5938/37 DT 16.12.2025
    Bashkia Himare (3737) PORSCHE ALBANIA SH.P.K Vlore 4,560,000 2025-12-18 2025-12-19 57521600012025 Shpenzime per qiramarrje mjetesh transporti 2160001 BASHKIA HIMARE BLERJE AUTOMJETE PER NEVOJA TE INST KONT NR 5938/33 DT 11.12.2025 FAT NR 7562 DT 11.12.2025 F.H NR 34 DT 15.12.2025 PV NR 5938/37 DT 16.12.2025
    Bashkia Himare (3737) AULEDA . Vlore 1,813,717 2025-12-18 2025-12-19 56921600012025 Shpenz. per rritjen e AQ - studime ose kerkime 2160001 BASHKIA HIMARE PAGESE TVSH BLERJE ESKAVATORI KONT DT 31.10.2025 KONFIRMIM MBULIM TVSH NR 4225/1 DT 08.08.2025 URDHER NR 686 DT 27.11.2025
    Bashkia Himare (3737) VODAFONE ALBANIA Vlore 24,302 2025-12-18 2025-12-19 57721600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHPENZIME PER TARIFAT E APLIMIKIMIT MARREV NR 5764 DT 25.07.2025 FAT NR 3235 DT 31.10.2025
    Bashkia Himare (3737) VODAFONE ALBANIA Vlore 27,067 2025-12-18 2025-12-19 57921600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHPENZIME PER TARIFAT E APLIMIKIMIT MARREV NR 5764 DT 25.07.2025 FAT NR 2999 DT 09.09.2025
    Bashkia Himare (3737) PORSCHE ALBANIA SH.P.K Vlore 2,910,000 2025-12-18 2025-12-19 57321600012025 Shpenzime per qiramarrje mjetesh transporti 2160001 BASHKIA HIMARE BLERJE AUTOMJETE PER NEVOJA TE INST KONT NR 5938/33 DT 11.12.2025 FAT NR 7561 DT 11.12.2025 F.H NR 32 DT 15.12.2025 PV NR 5938/37 DT 16.12.2025