Treasury Transactions 2019-2025

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.
    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 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) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 224,140 2024-06-21 2024-06-24 22621600012024 Elektricitet 2160001 BASHKIA HIMARE ENERGJI DETYRIM I PRAPAMBETUR ,AKT MARREVESHJE NR 2909/1 DT 10.06.2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 25,200 2024-06-21 2024-06-24 23521600012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA MAJ 2024, FAT NR 460 DT 06.06.2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 24,665 2024-06-21 2024-06-24 23821600012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA MAJ 2024, FAT NR 518 DT 06.06.2024
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 6,255,546 2024-06-21 2024-06-24 22721600012024 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM I PASTRIMIT LOTI 1 KONT NR 818/26 DT 22.06.2022 FAT NR 84 DT 22.05.2024 SITUACION NR 23
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 3,953,604 2024-06-21 2024-06-24 22821600012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2160001 BASHKIA HIMARE MIREMBAJTJA E GJELBERIMIT KONT NR 4016/12 DT 27.12.2023 FAT NR 87 DT 03.06.2024 SITUACION NR 4
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 18,443 2024-06-21 2024-06-24 23421600012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA MAJ 2024, FAT NR 459 DT 06.06.2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 20,780 2024-06-21 2024-06-24 23721600012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA MAJ 2024, FAT NR 433 DT 04.06.2024
    Bashkia Himare (3737) INTESA SANPAOLO BANK ALBANIA Vlore 255,215 2024-06-04 2024-06-05 2232160012024 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE PAGA MAJ 2024, ME BORDERO
    Bashkia Himare (3737) Banka OTP Albania Vlore 2,363,067 2024-06-04 2024-06-05 22021600012024 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE PAGA MAJ 2024, ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 203,959 2024-06-04 2024-06-05 22221600012024 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE PAGA MAJ 2024, ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 6,183,494 2024-06-04 2024-06-05 2212160012024 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE PAGA MAJ 2024, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 112,060 2024-06-03 2024-06-04 20821600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE LUKOVE MAJ 2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 217,789 2024-06-03 2024-06-04 20921600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE VRANISHT MAJ 2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 26,649 2024-06-03 2024-06-04 21021600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE HIMARE MAJ 2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 9,463 2024-06-03 2024-06-04 21221600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE LUKOVE PRILL 2024
    Bashkia Himare (3737) Banka OTP Albania Vlore 59,441 2024-06-03 2024-06-04 21121600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE HIMARE MAJ 2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 8,470 2024-06-03 2024-06-04 21321600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE PRILL 2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 1,164,328 2024-05-22 2024-05-23 20821600012024 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE HORE-VRANISHT MAJ 2024
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 1,661,111 2024-05-21 2024-05-22 20521600012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE MIREMBAJTJE E SHETITORES HIMARE, JAL, DHERMI, QEPARO KONT NR 1646/20 DT 21.06.2023 FAT NR 4 DT 04.01.2024, SIT PERFUNDIMTAR NR 2
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,422,466 2024-05-21 2024-05-22 20321600012024 Elektricitet 2160001 BASHKIA HIMARE PAGESE ENERGJI PRILL 2024, AKT RAKORDIM