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) POSTA SHQIPTARE SH.A Vlore 195,000 2024-01-09 2024-01-10 63321600012023 Pagese paaftesie 2160001 BASHKIA HIMARE INVALID LUKOVA DHJETOR 2023
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 35,000 2024-01-09 2024-01-10 63121600012023 Pagese paaftesie 2160001 BASHKIA HIMARE INVALID PIQERAS DHJETOR 2023
    Bashkia Himare (3737) EREDA Vlore 272,016 2024-01-09 2024-01-10 65721600012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160001 BASHKIA HIMARE MIREMBAJTJE E INFRASTRUKTURES UJITJA KULLIMI KONT NR 778/21 DT 22.06.23 NJF NR 778/20 DT 25.05.2023 FAT NR 30 DT 17.08.2023 SITUACION PERF. DT 17.08.2023
    Bashkia Himare (3737) G J I K U R I A Vlore 1,960,898 2024-01-09 2024-01-10 656121600012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2160001 BASHKIA HIMARE CLIRIM GARANCIE NDERTIM I RRJETIT TE JASHTEM TE KUZ DHE POMPIMIT POTAM HIMARE, KONT NR 230 DT 21.11.19 URDHER CLIR. NR 270 DT 28.12.23, CERTIF.PERFUND. MARR.DOREZ NR 5161 DT 14.12.21, AKT KOLAUDIMI DT 13.05.2020
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 1,721,611 2024-01-08 2024-01-09 65121600012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIKONSTRUKSION I RRUGES DHE I QENDRES SE FSHATIT QAZIM PAL KONT NR 617 DT 06.02.2023 FAT NR 62 DT 11.09.2023 SITUACION DT 12.09.2023
    Bashkia Himare (3737) J O G I Vlore 1,380,402 2024-01-05 2024-01-08 65021600012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2160001 BASHKIA HIMARE SISTEMIMI I OBORRIT TE SHKOLLES BORSH KONT NR 667 DT 08.02.2023 FAT NR 27 DT 20.09.2023 SITUACION NR 4
    Bashkia Himare (3737) Marks Hoxhaj Vlore 98,000 2024-01-05 2024-01-08 64721600012023 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2160001 BASHKIA HIMARE SHPENZIME EMERGJENTE MBUSHJE URE ME BAZA PV I RASTEVE TE MERGJENCES NR 5760/1 DT 22.12.2023 FAT NR 4/2023 DT 28.12.2023
    Bashkia Himare (3737) VIBTIS Vlore 7,979,145 2024-01-05 2024-01-08 64821600012023 Shpenz. per rritjen e AQT - mjete te tjera 2160001 BASHKIA HIMARE BLERJE KOSHASH PER MBETJET KONT NR 776/21 DT 10.10.2023 FAT NR 1153 DT 01.11.2023 F.H NR 22 DT 27.12.2023
    Bashkia Himare (3737) SHOQATA RUR.AL Vlore 500,000 2024-01-05 2024-01-08 65321600012023 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE ORGANIZIMI I KAMP.DITOR TE SHAHUT AKT MARREVESHJE NR 5451 DT 24.11.2023 URDHER NR 5451/3 DT 29.12.2023 FAT NR 4 DT 29.09.2023
    Bashkia Himare (3737) SALILLARI Vlore 8,037,526 2024-01-03 2024-01-04 65221600012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIK RRUGES SEFANEL4-6 KONT NR 3658/20 DT 27.12.2022 FAT NR 508/2023 DT 29.12.2023 SITUACION NR 1 DT 29.12.2023
    Bashkia Himare (3737) SHOQATA RUR.AL Vlore 1,800,000 2024-01-03 2024-01-04 65421600012023 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE ORGANIZIMI SOL FESTIVAL AKT MARREVESHJE NR 54512 DT 24.11.2023 URDHER NR 5452/3 DT 29.12.2023 FAT NR 5 DT 29.12.2023
    Bashkia Himare (3737) Banka OTP Albania Vlore 10,600 2023-12-28 2024-01-03 62621600012023 Udhetim i brendshem 2160001 BASHKIA HIMARE DIETA AUTORIZIM, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 9,995 2023-12-28 2024-01-03 62121600012023 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE DHJETOR 2023
    Bashkia Himare (3737) SHAGA. Vlore 551,297 2023-12-29 2024-01-03 64621600012023 Materiale per funksionimin e pajisjeve te zyres 2160001 BASHKIA HIMARE BLERJE RAFTE PER SISTEMIMIN E MATERIALEVE ARKIVORE KONT NR 4010/6 DT 15.12.2023 FAT NR 649 DT 18.12.2023 F.H NR 21 DT 26.12.2023
    Bashkia Himare (3737) Banka OTP Albania Vlore 115,000 2023-12-29 2024-01-03 63421600012023 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE DHJETOR 2023
    Bashkia Himare (3737) Albsig Vlore 473,328 2023-12-29 2024-01-03 64321600012023 Sherbime te sigurimit dhe ruajtjes 2160001 BASHKIA HIMARE BLERJE POLICA SIGURIMI KONT NR 4121/16 DT 14.12.2023 FAT NR 21866/2023 DT 28.12.2023
    Bashkia Himare (3737) UNION BANK SHA Vlore 110,921 2023-12-29 2024-01-03 64021600012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE PAGESA K BASHKIAK NENTOR 2023, ME BORDERO
    Bashkia Himare (3737) ERVIN LUZI Vlore 2,387,340 2023-12-29 2024-01-03 64921600012023 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE BLERJE MATERIALE ELEKTRIKE KONT NR 777/20 DT 16.12.2023 FAT NR 302 DT 27.12.2023 F.H NR 12 DT 25.12.2023
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 403,748 2023-12-28 2024-01-03 61521600012023 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE HORE VRANISHT DHJETOR 2023
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 189,689 2023-12-28 2024-01-03 61721600012023 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHMA EKONOMIKE VRANISHT DHJETOR 2023