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
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  • Supplier 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) POSTA SHQIPTARE SH.A Vlore 721,273 2023-03-29 2023-03-30 13821600012023 Pagese paaftesie 2160001 BASHKIA HIMARE INVALID LUKOVA MARS 2023
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 867,166 2023-03-29 2023-03-30 13921600012023 Pagese paaftesie 2160001 BASHKIA HIMARE INVALID BORSH MARS 2023
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 161,994 2023-03-29 2023-03-30 14021600012023 Pagese paaftesie 2160001 BASHKIA HIMARE INVALID PIQERAS MARS 2023
    Bashkia Himare (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 1,421,318 2023-03-24 2023-03-27 13721600012023 Pagese paaftesie 2160001 BASHKIA HIMARE INVALID MARS 2023
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 346,026 2023-03-24 2023-03-27 13621600012023 Pagese paaftesie 2160001 BASHKIA HIMARE INVALID MARS 2023
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 1,089,743 2023-03-24 2023-03-27 13521600012023 Pagese paaftesie 2160001 BASHKIA HIMARE INVALID HORE VRANISHT MARS 2023
    Bashkia Himare (3737) HE&SK 11 Vlore 949,749 2023-03-21 2023-03-23 13421600012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2160001 BASHKIA HIMARE PERMIRESIM I SISTEMIT TE FURNIZIMIT ME UJE DHERMI KONT NR 323 DT 29.12.2020 UP NR 51 DT 26.10.2020 FAT NR 14 DT 13.03.2023 SITUACION PUNIMESH
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,378,496 2023-03-20 2023-03-21 13321600012023 Elektricitet 2160001 BASHKIA HIMARE ENERGJI SHKURT 2023 AKT RAKORDIM
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 575,410 2023-03-20 2023-03-21 13221600012023 Elektricitet 2160001 BASHKIA HIMARE ENERGJI DETYRIM I PRAPAMBETUR AKT RAKORDIM JANAR 2007 DHJETOR 2021
    Bashkia Himare (3737) T.M.A Vlore 200,000 2023-03-16 2023-03-21 11421600012023 Shpenzime gjyqesore 2160001 BASHKIA HIMARE VENDIM GJYQESOR EKZEKUTIM DETYRIMI NR 228 DT 21.02.2023 VENDIM NR 431 DT 23.12.2022
    Bashkia Himare (3737) Egeu Stone Vlore 465,737 2023-03-16 2023-03-17 12221600012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2160001 BASHKIA HIMARE RIKONSTRUKSION I UJESJELLESIT PIQERAS KONT NR 332 DT 15.10.2021 LIK PJESOR FAT NR 5 DT 15.02.2023 SITUACION NR 3 DT 15.02.2023
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 5,646 2023-03-16 2023-03-17 12421600012023 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA FAT NR 202 DT 08.03.2023
    Bashkia Himare (3737) ASI-2A CO Vlore 7,038,246 2023-03-16 2023-03-17 12821600012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2160001 BASHKIA HIMARE MIREMBAJTJE LINJE UJESJELLESI BOLENE KONT NR 718/1 DT 10.02.2023 FAT NR 32 DT 13.02.2023 SITUACION NR 1 DT 13.03.2023
    Bashkia Himare (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 7,800 2023-03-16 2023-03-17 13121600012023 Udhetim i brendshem 2160001 BASHKIA HIMARE DIETA MARS 2023, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 19,971 2023-03-16 2023-03-17 12721600012023 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA FAT NR 166 DT 06.03.2023
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 14,130 2023-03-16 2023-03-17 12621600012023 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA FAT NR 118 DT 07.03.2023
    Bashkia Himare (3737) UJESJELLSI HIMARE Vlore 123,554 2023-03-16 2023-03-17 11921600012023 Uje 2160001 BASHKIA HIMARE UJE SHKURT 2023 AKT RAKORDIM
    Bashkia Himare (3737) Egeu Stone Vlore 5,257,550 2023-03-16 2023-03-17 1212160012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2160001 BASHKIA HIMARE RIKONSTRUKSION I UJESJELLESIT PIQERAS KONT NR 332 DT 15.10.2021 FAT NR 35 DT 01.07.2022 LIKUJDIM TOTAL FATURE, SITUACION NR 2
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 7,363 2023-03-16 2023-03-17 12521600012023 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA FAT NR 167 DT 06.03.2023
    Bashkia Himare (3737) STATENG Vlore 400,000 2023-03-16 2023-03-17 11821600012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2160001 BASHKIA HIMARE SUPERVIZIM PUNIMESH UJESJELLES PIQERAS KONT NR 382 DT 17.11.2021 FAT NR 10 DT 10.03.2023 SITUACION NR 2 DT 05.04.2022