Treasury Transactions 2019-2025

Treasury Branch:

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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) ERIMJONA VONGLI Vlore 100,000 2022-07-07 2022-07-08 30321600012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3737 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, LIKUJDIM PJESOR
    Bashkia Himare (3737) ASI-2A CO Vlore 35,371 2022-07-07 2022-07-08 30121600012022 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 114/2021, DT. 21.12.2021, SITUACION PJESOR NR. 01 LIKUJDIM PJESOR
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 299,442 2022-07-07 2022-07-08 30721600012022 Ndihme ekonomike 3737 2160001 BASHKIA HIMARE NDIHME EKONOMIKE VRANISHT QERSHOR 2022
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 94,644 2022-07-07 2022-07-08 30621600012022 Ndihme ekonomike 3737 2160001 BASHKIA HIMARE NDIHME EKONOMIKE LUKOVE QERSHOR 2022
    Bashkia Himare (3737) G & L CONSTRUCTION Vlore 40,000 2022-07-07 2022-07-08 29821600012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3737 2160001 BASHKIA HIMARE SUPERVIZIM I RRJETIT TE JASHTEM TE KANALIZIMEVE TE UJERAVE TE ZEZA DHE STACIONI I POMPIMIT LAGJIA POTAM , KONTR NR. 174, DT. 25.11.2019, UP NR 54, DT. 19.11.2019, FAT NR 327, DT. 07.07.2020 LIKUJDIM TOTAL
    Bashkia Himare (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 65,616 2022-07-07 2022-07-08 30521600012022 Ndihme ekonomike 3737 2160001 BASHKIA HIMARE NDIHME EKONOMIKE HIMARE QERSHOR 2022
    Bashkia Himare (3737) SALILLARI Vlore 21,065,110 2022-07-06 2022-07-07 29621600012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3737 2160001 BASHKIA HIMARE RIKONSTRUKSION I RRUGES STEFANAL DEG 2-4, KONTR NR 456, DT. 10.12.2021, FAT NR 255/2022, DT. 22.06.2022, SITUACION NR. 01
    Bashkia Himare (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 200 2022-07-05 2022-07-07 29321600012022 Shpenzimet e siguracionit te mjeteve te transportit 3737 2160001 BASHKIA HIMARE TAKSE VJETORE AB144FE, FAT NR 430224570, DT. 04.07.2022
    Bashkia Himare (3737) HE&SK 11 Vlore 600,000 2022-07-06 2022-07-07 29721600012022 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) Egeu Stone Vlore 15,875,579 2022-07-05 2022-07-06 28721600012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3737 2160001 BASHKIA HIMARE RIKONSTRUKSION I UJESEJLLESIT PIQERAS, KONTR NR 332, DT. 15.10.2021 UP NR. 38, DT. 06.08.2021, FAT NR 35/2022, DT. 01.07.2022, SITUACION NR 02, DT. 01.07.2022
    Bashkia Himare (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 40,800 2022-07-05 2022-07-06 28821600012022 Shpenzime per prodhim dokumentacioni specifik 3737 2160001 BASHKIA HIMARE BLERJE SHTYPSHKRIME, KONTR NR. 1235/4, DT. 04.04.2022, FAT NR 87/2022, DT. 11.05.2022, FH NR. 6, DT. 13.05.2022
    Bashkia Himare (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 289,473 2022-07-05 2022-07-06 29521600012022 Shpenzimet e siguracionit te mjeteve te transportit 3737 2160001 BASHKIA HIMARE TAKSE TE MEJTEVE TE BASHKISE ME TABELE PERMBEDHESE 30.06.2022
    Bashkia Himare (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 1,521,462 2022-07-05 2022-07-06 27621600012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 2160001 BASHKIA HIMARE PAGA MUAJI QERSHOR 2022, ME BORDERO
    Bashkia Himare (3737) Egeu Stone Vlore 3,124,421 2022-07-05 2022-07-06 28621600012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3737 2160001 BASHKIA HIMARE RIKONSTRUKSION I UJESEJLLESIT PIQERAS, KONTR NR 332, DT. 15.10.2021 UP NR. 38, DT. 06.08.2021, FAT NR 64/2021, DT. 16.12.2021, SITUAV=CION NR 01
    Bashkia Himare (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 200 2022-07-05 2022-07-06 29221600012022 Shpenzimet e siguracionit te mjeteve te transportit 3737 2160001 BASHKIA HIMARE TAKSE VJETORE AB144FE, FAT NR 4300224521, DTR. 04.07.2022
    Bashkia Himare (3737) MICRO CREDIT ALBANIA Vlore 20,000 2022-07-05 2022-07-06 28521600012022 Paga neto për punonjesit e miratuar në organikë 3737 2160001 BASHKIA HIMARE VENDIM GJYQI ANTONETA ALIRAJ, URDHER SEKUESTRO 2710, DT. 02.06.2022
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 6,317,422 2022-07-05 2022-07-06 27721600012022 Paga neto për punonjesit e miratuar në organikë 3737 2160001 BASHKIA HIMARE PAGA MUAJI QERSHOR 2022, ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 131,946 2022-07-05 2022-07-06 27821600012022 Paga neto për punonjesit e miratuar në organikë 3737 2160001 BASHKIA HIMARE PAGA MUAJI QERSHOR 2022, ME BORDERO
    Bashkia Himare (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 200 2022-07-05 2022-07-06 29121600012022 Shpenzimet e siguracionit te mjeteve te transportit 3737 2160001 BASHKIA HIMARE TAKSE VJETORE AB 144FE, FAT NR 430224552, DT. 04.07.2022
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 180,000 2022-06-27 2022-06-28 27521600012022 Ndihme ekonomike 2160001 BASHKIA HIMARE ndihma ekonomike qershor hore vranisht