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) RAIFFEISEN BANK SH.A Vlore 539,813 2023-10-19 2023-10-20 49421600012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE PAGESA KRYEPLEQ, K.BASHKIAK KORRIK GUSHT 2023
    Bashkia Himare (3737) COGREN Vlore 7,468,140 2023-10-19 2023-10-20 49921600012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2160001 BASHKIA HIMARE RIK I LAGJES GREHOT LUKOVE LOTI I KONT NR 779/20 DT 17.07.2023 FAT NR 44 DT 17.10.2023 SITUACION NR 2 DT 17.10.2023
    Bashkia Himare (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 223,125 2023-10-18 2023-10-19 49521600012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE PAGESA K.BASHKIAK KRYEPLEQ, KORRIK SHTATOR 2023
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,512,852 2023-10-18 2023-10-19 49721600012023 Elektricitet 2160001 BASHKIA HIMARE ENERGJI SHTATOR 2023, AKT RAKORDIM
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 17,123 2023-10-18 2023-10-19 49221600012023 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA SARANDE, FAT NR 1118 DT 09.10.2023
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 111,827 2023-10-18 2023-10-19 49821600012023 Elektricitet 2160001 BASHKIA HIMARE ENERGJI DETYRIM I PRAPAMBETUR AKT RAKORDIM JANAR 2007 DHJETOR 2021
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 69,108 2023-10-18 2023-10-19 49321600012023 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA SARANDE, FAT NR 1117 DT 09.10.2023
    Bashkia Himare (3737) BAJKAJ LAND Vlore 1,521,682 2023-10-11 2023-10-12 48821600012023 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 51 DT 02.10.2023 AKT RAKORDIM DT 02.10.2023
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 23,250 2023-10-11 2023-10-12 49021600012023 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA FAT NR 887 DT 05.10.2023
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 17,911 2023-10-11 2023-10-12 49121600012023 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA FAT NR 970 DT 06.10.2023
    Bashkia Himare (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 2,782,369 2023-10-06 2023-10-09 47321600012023 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE PAGA SHTATOR 2023, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 20,000 2023-10-06 2023-10-09 48621600012023 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE NDIHME EKONOMIKE LUKOVE SHTATOR 2023
    Bashkia Himare (3737) LEON KONSTRUKSION Vlore 16,985,148 2023-10-06 2023-10-09 48021600012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIKONS DHE RINOVIM I SALLES POLIFUNKSIONALE TE BAHSKISE, KONTR NR 3197/19, DT. 07.12.2022 FAT NR 68 DT 05.10.2023 SITUACION PERFUNDIMTAR, AKT KOLAUDIMI DT 13.09.2023 CERT E PERKOHSHME DT 29.09.2023
    Bashkia Himare (3737) REJ Vlore 4,345,456 2023-10-06 2023-10-09 47721600012023 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM I PASTRIMIT TE BASHKISE HIMARE LOTI 2 KONT NR 818/27 DT 22.06.2022 FAT NR 101 DT 29.09.2023 SITUACION NR 15 DT 29.09.2023
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 286,943 2023-10-06 2023-10-09 48521600012023 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHME EKONOMIKE VRANISHT SHTATOR 2023
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 5,324 2023-10-06 2023-10-09 48721600012023 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHME EKONOMIKE SHTATOR 2023
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 3,146 2023-10-06 2023-10-09 48321600012023 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHME EKONOMIKE SHTATOR 2023
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 7,934,560 2023-10-06 2023-10-09 47421600012023 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE PAGA SHTATOR 2023, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 113,010 2023-10-06 2023-10-09 48221600012023 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHME EKONOMIKE LUKOVE SHTATOR 2023
    Bashkia Himare (3737) MICRO CREDIT ALBANIA Vlore 20,000 2023-10-06 2023-10-09 47221600012023 Paga neto për punonjesit e miratuar në organikë 3737 2160001 BASHKIA HIMARE VENDIM GJYQI ANTONELA ALIRAJ URDHER SEKUESTRO NR. 2710, DT. 02.06.2022