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 688,364 2018-10-18 2018-10-19 40321600012018 Elektricitet 2160001 B HIMARE ENERGJ IELEKTRIKE SHTATOR 2018 , AKT RAKORDIM PER SHTATORIN
    Bashkia Himare (3737) F&F AUDITING Vlore 378,480 2018-10-17 2018-10-18 40221600012018 Sherbime te tjera 2160001 B HIMARE VENDIM GJYQESORE PER STUDION AUDITUESE, VENDIM I GJYK ADMIN VLORE NR 84 DT 04.03.2018, FORM E PRER NR 233 DT 27.04.2018
    Bashkia Himare (3737) COGREN Vlore 9,024,605 2018-10-12 2018-10-15 39521600012018 Shpenz. per rritjen e AQT - kafshe te tjera 2160001 B HIMARE SISTEM LERASH PER BLEGTORIN KONTRATA 235 DT 06.09.2018,UP 39 DT 23.07.2018, FAT 49 DT 09.10.2018,CERTIFK E MARJES NE DROZIM TE PERKOHSH DT 10.10.2018,AKT KOLAUDIMI 10.10.2018, FORM I NJOFT TE FITUESIT
    Bashkia Himare (3737) A.E.K & CO Vlore 1,553,352 2018-10-12 2018-10-15 40121600012018 Sherbime te tjera 2160001 B HIMARE VENDIM GJYQESORE GJYKAT SHKALLES PARE VLORE NR 84 DT 04.03.2018,VENDIM I FORMES SE PRERE NR 233 DT 27.04.2018
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 715,420 2018-10-12 2018-10-15 39721600012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE KESHILLI BASHKIAK DHE KRYEPLEQT KORRIK-GUSHT 20188, ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 147,800 2018-10-12 2018-10-15 39921600012018 Udhetim i brendshem 2160001 BASHKIA HIMARE DIETA STAFI ME BORDERO
    Bashkia Himare (3737) DAS OIL Vlore 864,850 2018-10-12 2018-10-15 39521600012018 Karburant dhe vaj 2160001 B HIMARE BL KARBURANTI FAT 17 DT 17.09.2018, UP 9 DT 22.02.2018. KONTRATA 105 DT 07.05.2018, FLET HYRJE 117 DT 18.09.2018
    Bashkia Himare (3737) COGREN Vlore 5,699,373 2018-10-12 2018-10-15 40021600012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2160001 B HIMARE RIK KOPESHTI BORSH KONTRATA237 DT 06.09.2018, UP 37 DT 23.07.2018, FAT 50 DT 09.10.2018,CERTIF E MAREJES NE DORZIM TE PERKOHSH DT 09.10.2018, AKT KOALUDIMI DT 09.10.2018, FORM NJOF FITUESI
    Bashkia Himare (3737) EREDA Vlore 7,745,702 2018-10-10 2018-10-11 39421600012018 Shpenz. per rritjen e AQT - varrezat 2160001 B HIMARE RRUGA E VOREZAVE LUKOVE FAT 80 DT 09.10.2018, KONTRATA 229 DT 06.09.2018, SITUAC PERFUNDIMTAR DT 09.10.2018,CERTIF MARJES PERK NE DORZ DT 09.10.2018, AKT KOLAUDIM 09.10.2018,UP 34 DT 09.07.2018
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 21,582 2018-10-10 2018-10-11 39121600012018 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE SHERBIMI POSTAR SHTATOR FAT 337,338 DT 30.09.2018
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 8,825 2018-10-10 2018-10-11 39021600012018 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE SHERBIMI POSTAR SHTATOR FAT 19 DT 28.09.2018
    Bashkia Himare (3737) BAJKAJ LAND Vlore 1,707,033 2018-10-10 2018-10-11 39321600012018 Shpenzime te tjera transporti 2160001 B HIMARE TRANSP DEPOZITIM MBEJTE GUSHT FAT 7044 DT 03.09.2018, KONTRATA 445 DT 10.02.2015, AKT RAKORDIMI GUSHT
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 13,460 2018-10-10 2018-10-11 38921600012018 Posta dhe sherbimi korrier 2160001 B HIMARE SHERBIMI POSTAR SHTATOR FAT 418,196,195,194 DT 30.09.2018
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 123,384 2018-10-04 2018-10-05 38121600012018 Shtese page per vjetersi ne pune 2160001 BASHKIA HIMARE PAGA SHTATOR 2018 GJENDJA CIVILE, ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 649,790 2018-10-04 2018-10-05 38321600012018 Paga baze 2160001 BASHKIA HIMARE PAGA SHTATOR 2018 PMNZSH , ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 5,549,714 2018-10-04 2018-10-05 37821600012018 Paga baze 2160001 BASHKIA HIMARE PAGA SHTATOR 2018 ADMINISTRATA DHE SHERBIMET , ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 26,086 2018-10-04 2018-10-05 37921600012018 Paga baze 2160001 BASHKIA HIMARE PAGA SHTATOR 2018 ARSIMI I MESEM , ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 666,292 2018-10-04 2018-10-05 38221600012018 Shtese page per funksionin 2160001 BASHKIA HIMARE PAGA SHTATOR 2018 ARSIMI , ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 67,772 2018-10-04 2018-10-05 38021600012018 Shtese page per funksionin 2160001 BASHKIA HIMARE PAGA SHTATOR 2018 D.SH PYJOR, ME BORDERO
    Bashkia Himare (3737) 2Z KONSTRUKSION Vlore 62,426 2018-09-27 2018-09-28 37821600012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2160001 B HIMARE KTHIM 5 % GARANCI PUNIMESH NDERTIME TE NDRYSHME RIBAJ HORE-VRANISHT KONTRATA DT 15.12.2014, AKT KOLAUD 01.02.2015, CERTIF MARJES PERF NE DORZ 23.01.2017,URDHER KRYETARI