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
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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 4,053,226,977.00 3,454 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 12,844 2024-02-23 2024-02-27 3921600012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE SHERBIM POSTAR JANAR 2024 FAT NR.92 DT.07.02.2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 1,153,573 2024-02-23 2024-02-27 5621600012024 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE HORE VRANISHT SHKURT 2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 859,896 2024-02-26 2024-02-27 6121600012024 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE BORSH ,SHKURT 2024 ME BORDERO
    Bashkia Himare (3737) Banka OTP Albania Vlore 847,573 2024-02-23 2024-02-27 5521600012024 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE HIMARA SHKURT 2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 39,638 2024-02-23 2024-02-26 4321600012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE SHERBIM POSTAR DHJETOR 2023 FAT.NR.1380 DT 08.01.2024
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 111,827 2024-02-23 2024-02-26 5321600012024 Elektricitet 2160001 BASHKIA HIMARE ENERGJI DETYRIM I PRAPAMBETUR ,AKT RAKORDIM JANAR 2007-DHJETOR 2021
    Bashkia Himare (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 29,566 2024-02-23 2024-02-26 4521600012024 Elektricitet 2160001 BASHKIA HIMARE LIDHJE E RE NE KUC FATUR NR 11 DT 19.01.2024 PREVENTIV DT 13.09.2023 NR SER L120230909111
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 111,827 2024-02-23 2024-02-26 5221600012024 Elektricitet 2160001 BASHKIA HIMARE ENERGJI DETYRIM I PRAPAMBETUR ,AKT RAKORDIM JANAR 2007-DHJETOR 2021
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,952,259 2024-02-23 2024-02-26 5021600012024 Elektricitet 2160001 BASHKIA HIMARE ENERGJI JANAR 2024,AKR RAKORDIM JANAR 2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 15,585 2024-02-23 2024-02-26 4021600012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE SHERBIM POSTAR DHJETOR 2023 FAT NR.1206 DT.08.01.2024
    Bashkia Himare (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 29,566 2024-02-23 2024-02-26 4721600012024 Elektricitet 2160001 BASHKIA HIMARE LIDHJE E RE NE KUC FATUR NR 13 DT 19.01.2024 PREVENTIV DT 13.09.2023 NR SER L120230909142
    Bashkia Himare (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 29,566 2024-02-23 2024-02-26 4821600012024 Elektricitet 2160001 BASHKIA HIMARE LIDHJE E RE NE KUC FATUR NR 14 DT 19.01.2024 PREVENTIV DT 13.09.2023 NR SER L120230909131
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 38,142 2024-02-23 2024-02-26 4221600012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE SHERBIM POSTAR JANAR 2024 FAT.NR.92 DT 07.02.2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 45,736 2024-02-23 2024-02-26 4421600012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE SHERBIM POSTAR DHJETOR 2023 FAT.NR.1381 DT 08.01.2024
    Bashkia Himare (3737) Drejtoria Vendore e ASHK se Vlore Vlore 8,500 2024-02-23 2024-02-26 4021600012024 Sherbime te tjera 2160001 BASHKIA HIMARE FATURE NR 2990 DT 24.01.2024 NR KERKESE 2990 DT 24.01.2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 16,110 2024-02-23 2024-02-26 4521600012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE SHERBIM POSTAR JANAR 2024
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,792,793 2024-02-23 2024-02-26 5121600012024 Elektricitet 2160001 BASHKIA HIMARE ENERGJI DHJETOR 2024 AKT RAKORDIM DHJETOR 2023
    Bashkia Himare (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 32,746 2024-02-23 2024-02-26 4921600012024 Elektricitet 2160001 BASHKIA HIMARE LIDHJE E RE NE KUC FATUR NR 15 DT 19.01.2024 PREVENTIV DT 05.07.2023 NR SER L120230621610
    Bashkia Himare (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 29,566 2024-02-23 2024-02-26 4621600012024 Elektricitet 2160001 BASHKIA HIMARE LIDHJE E RE NE KUC FATUR NR 12 DT 19.01.2024 PREVENTIV DT 13.09.2023 NR SER L120230909121
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 21,948 2024-02-23 2024-02-26 4121600012024 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE SHERBIM POSTAR DHJETOR 2023 FAT NR.1288 DT.08.01.2024