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

  • 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 4,093,286,250.00 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) NDERTIMI Vlore 6,468,953 2023-11-15 2023-11-16 53321600012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160001 BASHKIA HIMARE MIREMBAJTJA VJETORE VADITJA DHE KULLIMI KONTR NR 1869/20 DT. 29.06.2022 FAT NR 36 DT 07.11.2023 SIT PERFUNDIMTAR DT 02.02.2023 AKT KOL.DT 08.02.2023 CERTIF MARRJES NE DOREZIM DT 10.02.2023
    Bashkia Himare (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 209,745 2023-11-15 2023-11-16 54521600012023 Elektricitet 2160001 BASHKIA HIMARE LIDHJE E RE ENERGJIE SALLA POLIFUNKSIONALE, FAT NR 1286 DT 15.11.2023
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 7,435,696 2023-11-15 2023-11-16 54021600012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2160001 BASHKIA HIMARE NDERTIMI I UJESJELLESIT TE FSHATIT VRANISHT, KONTR NR 229, DT. 07.09.2021, LIKUJDIM TOTAL FAT NR.11, DT. 07.02.2022, SITUACION NR. 05
    Bashkia Himare (3737) NDERTIMI Vlore 3,672,943 2023-11-15 2023-11-16 53221600012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2160001 BASHKIA HIMARE MIREMB. E OBJEKTEVE SHKOLLORE, KONTR NR 3814/19, DT. 21.12.2022 FAT NR 38 DT 07.11.2023 SITUAC, PERF. DT 20.01.2023 AKT KOLAUDIMI DT 12.04.2023 CERTIF.MARRJES NE DOREZIM DT 14.04.2023
    Bashkia Himare (3737) AGRO-KORANI Vlore 1,402,884 2023-11-15 2023-11-16 53421600012023 Shpenz. per rritjen e AQT - pyje 2160001 BASHKIA HIMARE MBLJELLJE PEMESH NE RRUGEN LLOGARA QEPARO, KONTR NR 1867/19, DT. 29.06.2022 FAT NR 1082 DT 07.11.2023 SITUAC PERFUNDIMTAR DT 24.04.2023 AKT KOLAUDIMI DT 25.05.2023
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 21,039,069 2023-11-15 2023-11-16 54121600012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2160001 BASHKIA HIMARE NDERTIM I UJESJELLESIT TE FSHATIT VRANISHT KONT NR 229 DT 07.09.2021 LIK.PJESOR FAT NR 29 DT 02.03.2022 SITUACION NR 6, DETYRIM I PRAPAMBETUR
    Bashkia Himare (3737) Egeu Stone Vlore 17,179,444 2023-11-15 2023-11-16 54321600012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2160001 BASHKIA HIMARE RIK.UJESJELLESI PIQERAS KONT NR 332 DT 15.10.2021 SITUACION NR 4, LIK. PJESOR FAT NR 46 DT 13.11.2023
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 480 2023-11-14 2023-11-15 53321600012023 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA FAT NR 1147 DT 02.11.2023
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 44,673 2023-11-14 2023-11-15 53521600012023 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA FAT NR 1196 DT 03.11.2023
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 18,034 2023-11-14 2023-11-15 5372160012023 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA FAT NR 1075 DT 07.11.2023
    Bashkia Himare (3737) BAJKAJ LAND Vlore 497,854 2023-11-14 2023-11-15 53821600012023 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 56 DT 01.11.2023 AKT RAKORDIM DT 01.11.2023
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 17,801 2023-11-14 2023-11-15 53421600012023 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA FAT NR 1195 DT 03.11.2023
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 2,397 2023-11-14 2023-11-15 5362160012023 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA FAT NR 1079 DT 07.11.2023
    Bashkia Himare (3737) MARJO - MONDI Vlore 884,400 2023-11-14 2023-11-15 53921600012023 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE BLERJE MATERIALE GJELBERIMI KONT NR 4009/6 DT 01.11.2023 UP NR 207 DT 07.09.2023 FAT NR 104 DT 27.10.2023 F.H NR 19 DT 01.11.2023
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 74,871 2023-11-06 2023-11-07 53121600012023 Pensione per moshe madhore 2160001 BASHKIA HIMARE SHPERBLIM DALJE NE PENSION URDHER NR 229 DT 29.09.2023, ME BORDERO
    Bashkia Himare (3737) AZ Distribution Vlore 2,993,400 2023-11-06 2023-11-07 51521600012023 Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANTI KONT NR 775/20 DT 31.05.2023 FNJF NR 775/18 DT 18.04.2023,FAT NR 886 DT 23.10.23, FH NR 18 DT 25.10.23
    Bashkia Himare (3737) Altin Vako Vlore 20,000 2023-11-06 2023-11-07 52821600012023 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE VENDIM GJYQI BLEDAR PETANAJ URDHER SEKUESTRO NR 2914/2 DT 07.07.2022
    Bashkia Himare (3737) MICRO CREDIT ALBANIA Vlore 20,000 2023-11-06 2023-11-07 52921600012023 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE VENDIM GJYQI ANTONELA ALIRAJ URDHER SEKUESTRO NR. 2710, DT. 02.06.2022
    Bashkia Himare (3737) Albsig Jetë Vlore 375,000 2023-11-06 2023-11-07 53021600012023 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE SIGURIM I JETES SE PUNONJESVE TE MSZH UP NR 68 DT 01.03.2023 FAT NR 8327 DT 21.06.2023
    Bashkia Himare (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 2,382,688 2023-11-03 2023-11-06 52421600012023 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE PAGA MUAJI TETOR 2023, ME BORDERO