Treasury Transactions 2015-2018

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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 1,780,197,816.00 1,455 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 203,943 2017-06-15 2017-06-16 21821600012017 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE SHPENZIME TRANSPORTI LISTPAGESE MUAJI MAJ 2017 SHKOLLA BORSH
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 79,165 2017-06-15 2017-06-16 21721600012017 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE SHPENZIME TRANSPORTI LISTPAGESE MUAJI MAJ 2017 SHKOLLA LUKOVE
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 35,595 2017-06-15 2017-06-16 22021600012017 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE SHPENZIME TRANSPORTI LISTPAGESE MUAJI MAJ 2017 SHKOLLA HIMARE
    Bashkia Himare (3737) TEA-D Vlore 3,313,355 2017-06-15 2017-06-16 21321600012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIKUALIFIKIM URBAN BORSH SITUACION PERFUNDIMTAR NR 4 DT 28.04.2017 KONTRATE NR 81 DT 29.08.2016 FAT 04 DT 01.05.2017 SERI 38301021,CERTIFIKAT E MARJES NE DOREZIM, AKT KOLAUDIM
    Bashkia Himare (3737) FERIT MYFTARI Vlore 98,400 2017-06-15 2017-06-16 21421600012017 Sherbime te tjera 2160001 B HIMARE RIPARIM FOTOKOPJE FAT 67 DT 30.03.2017, UP 5 DT 16.03.2017,PV 9 DT 28.03.2017
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 100,897 2017-06-15 2017-06-16 21921600012017 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE SHPENZIME TRANSPORTI LISTPAGESE MUAJI MAJ 2017 SHKOLLA HIMARE
    Bashkia Himare (3737) TEA-D Vlore 11,665,633 2017-06-15 2017-06-16 21221600012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2160001 BASHKIA HIMARE RIKUALIFIKIM URBAN SHESHI LUKOVE SITUACION PERFUNDIMTAR NR 7 DT 31.05.2017KONTRATE NR 87 DT 07.09.2016 FAT 05 DT 01.06.2017 SERI 38301022, CERTIFIKAT E MARJES NE DOREZIM TE PUNIMEVE,AKT KOLAUDIMI
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 366,960 2017-06-15 2017-06-16 21621600012017 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE SHPENZIME TRANSPORTI LISTPAGESE MUAJI MAJ 2017 SHKOLLA HORE VRANISHT MEMO METO KUC
    Bashkia Himare (3737) TEA-D Vlore 24,000 2017-06-15 2017-06-16 21221600012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIKUALIFIKIM URBAN SHESHI LUKOVE SITUACION PERFUNDIMTAR NR 7 DT 31.05.2017KONTRATE NR 87 DT 07.09.2016 FAT 05 DT 01.06.2017 SERI 38301022, CERTIFIKAT E MARJES NE DOREZIM TE PUNIMEVE,AKT KOLAUDIMI
    Bashkia Himare (3737) BAJKAJ LAND Vlore 370,167 2017-06-15 2017-06-16 20621600012017 Shpenzime te tjera transporti 2160001 B HIMARE TRANSPORT DEPOZITIM MBETJESH URBANE MARS PRILL 2017 FAT 349 DT 03.04.2017 FAT 7054 DT 02.05.2017, KONTRATA NR 445 DT 10.02.2015 ,AKT RAKORDIME
    Bashkia Himare (3737) EREDA Vlore 3,852,858 2017-06-14 2017-06-15 20921600012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 B HIMARE Rikonstruksion i rruges per vorreza ,Nivice kontrate nr 161 dt 04.04.2017 FAT 43 DT 12.05.2017, UP 154 DT 28.03.2017 SITUACION PERMBLEDHES NR 2 DT 12.05.2017,CERTIFIKAT E MARJES NE DOREZIM PUNIMEVE, AKT KOLAUDIMI,
    Bashkia Himare (3737) A.E.K & CO Vlore 1,467,058 2017-06-14 2017-06-15 21021600012017 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE PASTRIM GJELBERIM HIMARE FAT 21 DT 25.05.2017 SERI 45158679 SIT NR 1,URDHER -PROKURIM NR 34 DT 06.04.2017 PV NR 164 DT 06.04.2017 KONTRATE NR 182 DT 26.04.2017
    Bashkia Himare (3737) A.E.K & CO Vlore 3,219,581 2017-06-14 2017-06-15 21121600012017 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE PASTRIM GJELBERIM LUKOVE FAT 15 DT 27.04.2017 SERIA 45158667 SIT 1 DT 27.04.2017,URDHER -PROKURIM NR 29 DT 10.02.2017 PV NR 132 DT 10.02.2017 KONTRATE NR 153 DT 28.03.2017
    Bashkia Himare (3737) A&T Vlore 1,236,640 2017-06-13 2017-06-14 20521600012017 Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANTI FAT 271 DT 29.05.2017, KONTRATA 150 DT 21.03.2017, UP 27 DT 21.04.2017,PV NJOFTIM FITUESI,FLET HYRJE NR 10 DT 30.05.2017
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 12,235 2017-06-13 2017-06-14 20721600012017 Posta dhe sherbimi korrier POSTA B.HIMARE 2160001 FAT 67,72 DT 31.05.2017 SHERBIME POSTARE MAJ
    Bashkia Himare (3737) "NIKA" Vlore 585,000 2017-06-13 2017-06-14 20821600012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160001 BASHKIA HIMARE BLERJE MATERIALE ELEKTRIKE KONTRATA 177 DT 18.04.2017 FAT 47 DT 31.05.2017 UP 31 DT 15.03.2017 FLET HYRJE 11 DT 31.05.2017
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 5,340,181 2017-06-12 2017-06-13 19921600012017 Paga baze 2160001 BASHKIA HIMARE pagat administrate dhe sherbimet MAJ 2017 ,listpagese MAJ
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 757,470 2017-06-12 2017-06-13 19821600012017 Paga baze 2160001 BASHKIA HIMARE pagat arsimi himara ,lukova ,vranisht MAJ 2017 ,listpagese MAJ
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 120,701 2017-06-12 2017-06-13 19621600012017 Shtese page per funksionin 2160001 BASHKIA HIMARE pagat gjendje civile himara MAJ 2017 ,listpagese MAJ
    Bashkia Himare (3737) ALBTELEKOM SH.A. Vlore 17,527 2017-06-12 2017-06-13 18721600012017 Sherbime telefonike TELEFON B.HIMARE 2160001 FAT 723658962 DT 30.04.2017