Treasury Transactions 2015-2018

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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 919,942 2017-01-30 2017-01-31 1321600012017/1 Elektricitet 2160001 BASHKIA HIMARE FATURAT DHJETOR 2016 HIMARE ,VRANISHT ,LUKOVE SIPAS AKT RAKORDIMIT
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 129,947 2017-01-13 2017-01-16 0521600012017 Paga baze 2160001 BASHKIA HIMARE PAGAT DHJETOR 2016
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 383,264 2017-01-13 2017-01-16 0621600012017 Shtesa page te tjera 2160001 BASHKIA HIMARE PAGAT DHJETOR 2016
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 625,787 2017-01-13 2017-01-16 0421600012017 Shtese page per vjetersi ne pune 2160001 BASHKIA HIMARE PAGAT DHJETOR 2016
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 67,765 2017-01-13 2017-01-16 0321600012017 Paga baze 2160001 B.HIMARE PAGAT DHJETOR 2016 BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 4,592,429 2017-01-13 2017-01-16 0121600012017 Shtese page per funksionin 2160001 BASHKIA HIMARE PAGAT DHJETOR 2016
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 26,085 2017-01-13 2017-01-16 0221600012017 Paga baze 2160001 B.HIMARE PAGAT DHJETOR 2016 BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 140,750 2016-12-29 2016-12-30 47221600012016 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDET DHJETOR 2016 POSTA VLORE
    Bashkia Himare (3737) TEA-D Vlore 12,151,147 2016-12-28 2016-12-29 45621600012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2160001 BASHKIA HIMARE RIKUALIFIKIM I SHESHIT URBAN LUKOVE KONTRTAE NR 87 DT 07.09.2016 FAT NR 14 DT 15.12.2016
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 215,940 2016-12-29 2016-12-29 46921600012016 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDET DHJETOR LUKOVA
    Bashkia Himare (3737) 2Z KONSTRUKSION Vlore 16,757,323 2016-12-29 2016-12-29 46521600012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIKONSTRUKSION I KANALIT UJITES VRANISHT -TERBAC KONTRTAE NR 49 DT23.05.2016. FAT NR 52 DT28.12.2016 SERI 44399552
    Bashkia Himare (3737) A.E.K & CO Vlore 916,746 2016-12-28 2016-12-29 45821600012016 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE PASTRIMI LUKOVE KONTRATE 35 15.03.2016 FAT 55 DT 14.12.2016 SERI 40140535
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 88,870 2016-12-29 2016-12-29 47021600012016 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDET DHJETOR POSTA PIQERAS
    Bashkia Himare (3737) ANA 2001. Vlore 74,940 2016-12-29 2016-12-29 46421600012016 Kancelari 2160001 BASHKIA HIMARE BLERJE KANCELERI UP 20 DT 20.12.2016 FAT 339 DT 22.12.2016 SERI 40513626DT 28.12.2016SERI 22455285
    Bashkia Himare (3737) EREDA Vlore 936,000 2016-12-29 2016-12-29 46621600012016 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE VEPRIMTARI KULTURORE PER FESTAT UP 22 DT 23.12.2016 FAT 28 DT DT 28.12.2016SERI 22455285
    Bashkia Himare (3737) SALILLARI Vlore 9,960,266 2016-12-28 2016-12-29 45521600012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2160001 BASHKIA HIMARE SITUACION NR 4URA NE RRUGEN KONDRAQ DHERMI KONTRTE NR 114 DT 17.12.2015 FAT 103 DT 19.12.2016 SERI 401*96404 FAT NR 73 DT 19.09.2016 SERI 08504074
    Bashkia Himare (3737) EREDA Vlore 957,719 2016-12-28 2016-12-29 46021600012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2160001 BASHKIA HIMARE RIKONSTRUKSION I RRUGES SE VORREZA KISHE PALASE KONTRATE NR 112 DT 19.12.2016 FAT NR 25 DT 26.12.2016 SERI 22455277
    Bashkia Himare (3737) 2Z KONSTRUKSION Vlore 384,000 2016-12-29 2016-12-29 46821600012016 Sherbim per ngrohje 2160001 BASHKIA HIMARE BLERJE DRU ZJARRI UP 19 DT 07.12.2016 FAT NR 51 DT 28.12.2016 SERI 44399551
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 531,103 2016-12-29 2016-12-29 47121600012016 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDET DHJETOR POSTA BORSH
    Bashkia Himare (3737) TEA-D Vlore 954,000 2016-12-29 2016-12-29 46721600012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2160001 BASHKIA HIMAREDEKORIM I QYTETIT PER FESTA UP18 DT 15.12.2016 FAT 15 DT 27.12.2016 SERI NR 38301017