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) POSTA SHQIPTARE SH.A Vlore 21,940 2024-05-15 2024-05-16 18521600012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA PRILL 2024 FAT NR 326 DT 08.05.2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 16,949 2024-05-15 2024-05-16 18121600012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA PRILL 2024 FAT NR 368 DT 07.05.2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 415 2024-05-15 2024-05-16 18021600012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA PRILL 2024 FAT NR 300 DT 03.05.2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 17,915 2024-05-15 2024-05-16 18421600012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA PRILL 2024 FAT NR 349 DT 08.05.2024
    Bashkia Himare (3737) REJ Vlore 2,577,810 2024-05-15 2024-05-16 18721600012024 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI LOTI 2 KONT NR 818/27 DT 22.06.2022 FAT NR 154 DT 04.01.2024 SITUACION NR 6
    Bashkia Himare (3737) REJ Vlore 2,613,922 2024-05-15 2024-05-16 18821600012024 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI LOTI 2 KONT NR 818/27 DT 22.06.2022 FAT NR 7 DT 01.02.2024 SITUACION NR 7
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 122 2024-05-15 2024-05-16 18321600012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA PRILL 2024 FAT NR 330 DT 08.05.2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 229,841 2024-05-03 2024-05-07 16621600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE VRANISHT PRILL 2024
    Bashkia Himare (3737) MICRO CREDIT ALBANIA Vlore 20,000 2024-05-03 2024-05-07 17921600012024 Paga baze 2160001 BASHKIA HIMARE VENDIM GJYQI ANTONELA ALIRAJ URDHER SEKUESTRO  NR. 2710, DT. 02.06.2022
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 29,795 2024-05-03 2024-05-07 16421600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE PRILL 2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 8,470 2024-05-03 2024-05-07 16721600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE MARS 2024
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 203,959 2024-05-03 2024-05-07 17721600012024 Paga baze 2160001 BASHKIA HIMARE PAGA PRILL 2024, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 106,668 2024-05-03 2024-05-07 16521600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE LUKOVE  PRILL 2024
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 6,185,236 2024-05-03 2024-05-07 17621600012024 Paga baze 2160001 BASHKIA HIMARE PAGA PRILL 2024, ME BORDERO
    Bashkia Himare (3737) Banka OTP Albania Vlore 68,946 2024-05-03 2024-05-07 16321600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE PRILL 2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 9,463 2024-05-03 2024-05-07 16821600012024 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE LUKOVE  MARS 2024
    Bashkia Himare (3737) Banka OTP Albania Vlore 2,268,081 2024-05-03 2024-05-07 17521600012024 Paga baze 2160001 BASHKIA HIMARE PAGA PRILL 2024, ME BORDERO
    Bashkia Himare (3737) INTESA SANPAOLO BANK ALBANIA Vlore 269,082 2024-05-03 2024-05-07 17821600012024 Paga baze 2160001 BASHKIA HIMARE PAGA PRILL 2024, ME BORDERO
    Bashkia Himare (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 2,245,214 2024-04-30 2024-05-02 16221600012024 Uje 2160001 BASHKIA HIMARE PAGESE UJI SHTATOR 2023-MARS 2024, AKT RAKORDIM
    Bashkia Himare (3737) Agron Hima Vlore 95,000 2024-04-25 2024-04-26 15621600012024 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE REALIZIMI I PRODUKTIT MUZIKOR MARREVESHJE NR 445 DT 25.01.24, RAPORT REALIZIMI DT 28.02.24 FAT NR 3 DT 26.02.24