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 3,814,724,063.00 3,352 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 20,790 2022-03-11 2022-03-15 8121600012022 Posta dhe sherbimi korrier 3737 2160001 BASHKIA HIMARE POSTA SHKURT 2022, FAT NR 114/2022, DT. 07.03.2022 VLORE
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 330,598 2022-03-11 2022-03-15 7721600012022 Ndihme ekonomike 3737 2160001 BASHKIA HIMARE NDIHME EKONOMIKE VRANISHT SHKURT 2022
    Bashkia Himare (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 54,924 2022-03-11 2022-03-15 7521600012022 Ndihme ekonomike 3737 2160001 BASHKIA HIMARE NDIHME EKONOMIKE HIMARE SHKURT 2022, ME BORDERO
    Bashkia Himare (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 46,600 2022-03-08 2022-03-10 7421600012022 Shpenzimet e siguracionit te mjeteve te transportit taksa mjeti dhe gjobe bashkia himare 2160001 fat 424556664dt 07.03.2022 dhe fat 2200101535 dt 07.03.2022
    Bashkia Himare (3737) ASI-2A CO Vlore 4,753,002 2022-03-03 2022-03-04 7221600012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2160001 BASHKIA HIMARE RIK. I UJESJELLESIT HUNDE XHEP BOLENE KONT NR 470 DT 21.12.2021 FAT NR 7 DT 03.02.2022 SITUACION NR 1 PERIUDHA 24.12.2021-03.02.2022
    Bashkia Himare (3737) SARK Vlore 1,968,400 2022-03-03 2022-03-04 7121600012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160001 BASHKIA HIMARE BLERJE MAT PER MIREMBAJTJEN E RRUGES, KONTR NR 473, DT. 21.12.2021, UP NR 71, DT. 12.10.2021 FAT NR 33 DT 23.12.2021 F.H NR 19 DT 24.12.2021
    Bashkia Himare (3737) COGREN Vlore 3,307,906 2022-03-02 2022-03-03 7321600012022 Sherbime te pastrimit dhe gjelberimit 3737 2160001 BASHKIA HIMARE SHERBIME PASTRIMI HIMARE kontrata 113 dt 14.05.2018 up nr 3 dt 22.02.2018 FAT NR 1/2022, DT. 18.01.2022, SITUACION NR 08, DT. 13.01.2022,
    Bashkia Himare (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 1,092,534 2022-03-02 2022-03-03 5621600012022 Paga neto për punonjesit e miratuar në organikë 3737 2160001 BASHKIA HIMARE PAGA MUAJI SHKURT 2022, ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 130,873 2022-03-02 2022-03-03 5821600012022 Paga neto për punonjesit e miratuar në organikë 3737 2160001 BASHKIA HIMARE PAGA MUAJI SHKURT 2022, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 18,031 2022-03-02 2022-03-03 6921600012022 Posta dhe sherbimi korrier 3737 2160001 BASHKIA HIMARE POSTA JANAR 2022, FAT NR 90/2022, DT. 08.02.2022
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 913,472 2022-03-02 2022-03-03 6621600012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 2160001 BASHKIA HIMARE LISTEPAGESA PER K.BASHKIAK DHE K/PLEQTE, FJETOR 2021-SHKURT 2022
    Bashkia Himare (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 43,201 2022-03-02 2022-03-03 6521600012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 2160001 BASHKIA HIMARE LISTEPAGESA PER K.BASHKIAK DHE K/PLEQTE, FJETOR 2021-SHKURT 2022
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 5,994,956 2022-03-02 2022-03-03 5721600012022 Paga neto për punonjesit e miratuar në organikë 3737 2160001 BASHKIA HIMARE PAGA MUAJI SHKURT 2022, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 15,210 2022-02-18 2022-02-25 4021600012022 Posta dhe sherbimi korrier 3737 2160001 BASHKIA HIMARE POSTA DHJETOR 2021, FAT NR 12/2022, DT. 07.01.2022
    Bashkia Himare (3737) MIFEEL Vlore 768,000 2022-02-18 2022-02-25 4621600012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 3737 2160001 BASHKIA HIMARE BLERJE PAJISJE ELEKTRONIKE DHE KOMPJUTERIKE, UP NR 28, DT. 14.12.2021, FAT NR 1/2022, DT. 13.01.2022, FH NR. 1, DT. 13.01.2022
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 15,513 2022-02-18 2022-02-25 4121600012022 Posta dhe sherbimi korrier 3737 2160001 BASHKIA HIMARE POSTADHJETOR 2021, FAT NR 92/2022, DT. 10.01.2022
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 11,989 2022-02-16 2022-02-25 3121600012022 Elektricitet 3737 2160001 BASHKIA HIMARE ENERGJI KONTR NR AL0054579, SHTATOR 2021-DHJETOR 2021
    Bashkia Himare (3737) OREJNI 2015 Vlore 797,000 2022-02-18 2022-02-25 4521600012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 2160001 BASHKIA HIMARE BLERJE DRU ZJARI , UP NR 20, DT. 11.10.2021, FAT NR 1/2021, DT. 13.12.2021, FH NR. 17, DT. 20.12.2021
    Bashkia Himare (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 43,200 2022-02-22 2022-02-25 5321600012022 Shpenzime per prodhim dokumentacioni specifik 3737 2160001 BASHKIA HIMARE BLERJE SHTYPSHKRIME KONTR NR 593/1, DT. 06.12.2021, FAT NR 419, DT. 30.12.2021, FH NR. 23, DT. 30.12.2021, PV MARRJE NE DOREZIM DT 30.12.2021
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 8,962 2022-02-16 2022-02-25 3521600012022 Posta dhe sherbimi korrier 3737 2160001 BASHKIA HIMARE POSTA JANAR 2022, FAT NR 73/2022, DT. 04.02.2022