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.
    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 480 2023-03-16 2023-03-17 12321600012023 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA FAT NR 107 DT 03.03.2023
    Bashkia Himare (3737) Qelibare Nazaj Vlore 80,000 2023-03-16 2023-03-17 13021600012023 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE FUSHATE SENSIBILIZUESE PER 8 MARSIM URDHER NR 67 DT 01.03.2023 FAT NR 10 DT 07.03.2023 F.H NR 3 DT 07.03.2023
    Bashkia Himare (3737) NET-GROUP Vlore 525,911 2023-03-16 2023-03-17 12021600012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2160001 BASHKIA HIMARE SUPERVIZIM NDERTIMI I UJESJELLESIT VRANISHT KONT NR 333 DT 15.10.2021 LIK PJESOR FAT NR 229 DT 30.09.2022 SITUACION
    Bashkia Himare (3737) Ermir Delia Vlore 40,800 2023-03-16 2023-03-17 12921600012023 Sherbime te tjera 2160001 BASHKIA HIMARE INTERNET KONT 2072/12 DT 11.05.2022 FAT NR 31 DT 14.03.2023
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 9,942,144 2023-03-15 2023-03-16 106121600012023 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 PJESOR FAT NR.11, DT. 07.02.2022, SITUACION NR. 05, DETYRIM I PRAPAMBETUR
    Bashkia Himare (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 108,043 2023-03-15 2023-03-16 11321600012023 Shpenzimet e siguracionit te mjeteve te transportit 2160001 BASHKIA HIMARE TAKSE MJETI VL7032C FAT NR 2300128105 DT 09.03.2023
    Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" Vlore 9,057,856 2023-03-13 2023-03-15 10521600012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE NDERTIMI I UJESJELLESIT TE FSHATIT VRANISHT, KONTR NR 229, DT. 07.09.2021, LIKUJDIM FAT NR.133, DT. 30.11.2022, SITUACION NR. 04, DT. 30.11.2022
    Bashkia Himare (3737) ERIMJONA VONGLI Vlore 480,000 2023-03-13 2023-03-15 11021600012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2160001 BASHKIA HIMARE SUPERVIZIM I UJE ZONES BRAMUSH HORE-VRANISHT KONTR NR 106, DT. 01.11.2021, FAT NR 02/2022, DT. 15.02.2022 SITUACION PERFUNDIMTAR DETYRIM I PRAPAMBETUR
    Bashkia Himare (3737) ERIMJONA VONGLI Vlore 114,519 2023-03-13 2023-03-15 10921600012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2160001 BASHKIA HIMARE SUPERVIZIM I UJE ZONES BRAMUSH HORE-VRANISHT KONTR NR 106, DT. 01.11.2021, FAT NR 02/2021, DT. 23.12.2021 SITUACION PERFUNDIMTAR
    Bashkia Himare (3737) ASI-2A CO Vlore 7,615,795 2023-03-13 2023-03-15 10821600012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIKONSTR.I UJESJELLESIT BRAMUSH TERBAC KONT NR 321 DT 12.10.2021 FAT NR 50 DT 08.04.2022 SITUACION PERFUNDIMTAR
    Bashkia Himare (3737) T.M.A Vlore 21,600 2023-03-10 2023-03-13 11521600012023 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) ASI-2A CO Vlore 19,320,657 2023-03-10 2023-03-13 10721600012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3737 2160001 BASHKIA HIMARE ujesj i zones barmush hore-vranisht, kontr nr.321, dt. 12.10.2021, up nr. 44, dt. 16.08.2021, FAT NR 8/2022, DT. 07.02.2022, SITUACION NR 02, DETRYIM I PRAPAMBETUR
    Bashkia Himare (3737) HE&SK 11 Vlore 400,000 2023-03-10 2023-03-13 11221600012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3737 2160001 BASHKIA HIMARE SUPERVIZIM I UJESJELLESIT DHERMI, KONTR NR. 323, DT. 29.12.2020, FAT NR 69/2021, DT. 29.12.2021, SITUACION PUNIMESH
    Bashkia Himare (3737) ERIMJONA VONGLI Vlore 87,930 2023-03-10 2023-03-13 11121600012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2160001 BASHKIA HIMARE SUPERVIZIM I UJE ZONES BRAMUSH HORE-VRANISHT KONTR NR 106, DT. 01.11.2021, FAT NR 05, DT. 02.06.2022 SITUACION PERFUNDIMTAR, LIKUJDIM PJESOR
    Bashkia Himare (3737) BAJKAJ LAND Vlore 245,965 2023-03-10 2023-03-13 11621600012023 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 15 DT 06.03.2023 AKTA RAKORDIM DT 01.03.2023
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 74,249 2023-03-09 2023-03-10 10121600012023 Pensione per moshe madhore 216001 BASHKIA HIMARE SHPERBLIM DALJE NE PENSION DHE LEJE VJETORE URDHER NR 44 DT 09.02.2023 URDHER NR 31 DT 19.02.2018
    Bashkia Himare (3737) SHOQ.PER AUTONOMI VENDORE Vlore 270,490 2023-03-09 2023-03-10 10021600012023 Sherbime te tjera 2160001 BASHKIA HIMARE PAGESE PER KUOTE ANETARESIE KERKESE NR 958 DT 24.02.2023
    Bashkia Himare (3737) LEON KONSTRUKSION Vlore 19,563,506 2023-03-06 2023-03-10 9421600012023 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 16 DT 23.02.2023 SITUACION NR 1 DT 23.02.2023
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 3,706,977 2023-03-08 2023-03-09 9921600012023 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM I PASTRIMIT TE BASHKISE HIMARE LOTI 1 KONT NR 818/26 DT 22.06.2022 FAT NR 15 DT 22.02.2023 SITUACION NR 8 DT 22.02.2023
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 307,683 2023-03-08 2023-03-09 10321600012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE PAGESA KRYEPLEQTE KESHILLI BASHKIAK, SHKURT 2023