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 3,982,550,503.00 3,421 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) ALKO IMPEX CONSTRUCTION Vlore 3,762,374 2025-03-11 2025-03-12 10621600012025 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI KONT NR 818/26 DT 22.06.2022 FAT NR 29 DT 03.03.2025 SITUACION NR 32 DT 04.03.2025
    Bashkia Himare (3737) REJ Vlore 2,613,922 2025-03-11 2025-03-12 10721600012025 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI KONT NR 818/27 DT 22.06.2022 FAT NR 25 DT 05.03.2025 SITUACION NR 8 DT 27.02.2025
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 450,550 2025-03-11 2025-03-12 10421600012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2160001 BASHKIA HIMARE MIREMBAJTJE GJELBERIM KONTR NR 4016 DT 27.12.2023 UP NR 215 DT 07.09.2023 FAT NR 30 DT 03.03.2025 SITUACION NR 12 DT 04.03.2025
    Bashkia Himare (3737) BAJKAJ LAND Vlore 437,119 2025-03-11 2025-03-12 10321600012025 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE SHKURT 2025,KONT NR 445 DT 10.02.2025 FAT NR 14 DT 03.03.2025 AKT RAKORDIM 03.03.2025
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 2,148,850 2025-03-11 2025-03-12 10521600012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2160001 BASHKIA HIMARE MIREMBAJTJE E GJELBERIMIT KONT NR 4016/12 DT 27.12.2023 UP NR 215 DT 07.09.2023 FAT NR 31 DT 03.03.2025 SITUACION NR 13 DT 04.03.2025
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 597 2025-03-10 2025-03-11 112321600012025 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE SHERBIM POSTAR FAT.NR.292 DT.06.03.2025
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 660 2025-03-10 2025-03-11 10921600012025 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE sherbime postare fat.nr.160 dt.04.03.2025
    Bashkia Himare (3737) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Vlore 25,000 2025-03-10 2025-03-11 10221600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE VENDIM GJYQI JANI GORO URDHER SEK MBI PAGEN NR 865 DT 08.05.2024
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 20,888 2025-03-10 2025-03-11 11421600012025 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE SHERBIM POSTAR FAT.NR.290 DT.06.03.2025
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 14,275 2025-03-10 2025-03-11 11021600012025 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE sherbime postare fat.nr.173 dt.05.03.2025
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 330 2025-03-10 2025-03-11 10821600012025 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE sherbime postare fat.nr.116 dt.04.03.2025
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 19,528 2025-03-10 2025-03-11 11121600012025 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE sherbime postare fat.nr.174 dt.05.03.2025
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 16,930 2025-03-10 2025-03-11 11321600012025 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE SHERBIM POSTAR FAT.NR.207 DT.05.03.2025
    Bashkia Himare (3737) NISATEL Vlore 28,889 2025-03-05 2025-03-06 8221600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHERBIM INTERNETI KONT NR 5081/10 DT 12.11.2024 FAT NR 1196 DT 28.02.2025
    Bashkia Himare (3737) BIOTEK Vlore 1,612,080 2025-03-05 2025-03-06 8321600012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2160001 BASHKIA HIMARE BLERJE DETERGJENTESH KONT NR 5878/15 DT 27.12.2024 UP NR 432 DT 11.10.24 FAT NR 123 DT 30.12.2024 F.H NR 1 DT 15.01.2025
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 7,567,027 2025-03-05 2025-03-06 9921600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA SHKURT 2025, ME BORDERO
    Bashkia Himare (3737) REJ Vlore 2,613,922 2025-03-05 2025-03-06 8721600012025 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI KONT NR 818/27 DT 22.06.2022 FAT NR 10 DT 06.02.2025 SITUACION NR 7 DT 05.02.2025
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 3,762,374 2025-03-05 2025-03-06 8821600012025 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI KONT NR 818/26 DT 22.06.2022 FAT NR 16 DT 22.01.2025 SITUACION NR 31 DT 22.01.2025
    Bashkia Himare (3737) InfoSoft Office Vlore 632,400 2025-03-05 2025-03-06 8421600012025 Kancelari 2160001 BASHKIA HIMARE BLERJE KANCELARIE UP NR 529 DT 18.11.2024 FTESE OFERTE FAT NR 19859 DT 23.12.2024 F.H NR 3 DT 27.01.2025
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 262,389 2025-03-05 2025-03-06 10021600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA SHKURT 2025, ME BORDERO