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) ERMIR VEIPI Vlore 1,933,200 2021-12-14 2021-12-15 66321600012021 Shpenz. per rritjen e AQ - studime ose kerkime 2160001 BASHKIA HIMARE RIVLERESIM I AKTIVEVE AFATGJATA MATERIALE, KONTR NR 1705/8, DT. 09.08.2021, FAT NR. 42/2021,. DT. 07.12.2021
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 9,142 2021-12-07 2021-12-09 65821600012021 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE SHERBIM POSTAR NENTOR 2021 FAT NR 1261/2021, DT. 06.12.2021
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 18,019 2021-12-07 2021-12-09 65921600012021 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE SHERBIM POSTAR NENTOR 2021 FAT NR 1258/2021, DT. 06.12.2021
    Bashkia Himare (3737) EREDA Vlore 1,202,422 2021-12-07 2021-12-09 66121600012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160001 BASHKIA HIMARE MIREMBAJTJE E KANALEVE VADITESE DHE KULLUESE. KONTR NR. 139, DT. 19.04.2021, UP NR. 22, DT. 08.03.2021, FAT NR 13/2021, DT. 19.07.2021, SITUACION NR 02, DT. 16.06.2021
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 645 2021-12-07 2021-12-09 65721600012021 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE SHERBIM POSTAR NENTOR 2021 FAT NR 1206, DT. 03.12.2021 SARANDE
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 22,635 2021-12-03 2021-12-06 65621600012021 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE PAGA NETO NENTOR 2021, ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 108,026 2021-12-02 2021-12-03 64921600012021 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE PAGA MUAJI NENTOR 2021, ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 6,226,165 2021-12-02 2021-12-03 64721600012021 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE PAGA MUAJI NENTOR 2021, ME BORDERO
    Bashkia Himare (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 1,090,965 2021-12-02 2021-12-03 64821600012021 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE PAGA MUAJI NENTOR 2021, ME BORDERO
    Bashkia Himare (3737) ARTI Vlore 6,434,035 2021-11-25 2021-11-26 645121600012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIKONSTRUKSION I RRUGES DHE ZGJERIMI I VARREZAVE PIQERAS, KONTR NR. 135, DT. 16.04.2021, UP NR. 04, DT. 25.02.2021, FAT NR 63/2021, DT. 12.11.2021, AKT KOLAUDIMI DT. 16.10.2021
    Bashkia Himare (3737) COGREN Vlore 3,307,906 2021-11-25 2021-11-26 64621600012021 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE 2160001 b himare pastrimi kontrata 113 dt 14.05.2018 up nr 3 dt 22.02.2018, fat nr. 48/2021, dt. 13.11.2021, situacion nr 06, dt. 13.11.2021
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,522,290 2021-11-22 2021-11-23 63821600012021 Elektricitet 2160001 BASHKIA HIMARE ENERGJI ELETKRIEK TETOR 2021, ME AKT RAKRODIMI TETOR 2021
    Bashkia Himare (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 50,197 2021-11-22 2021-11-23 63921600012021 Shpenzimet e siguracionit te mjeteve te transportit 2160001 BASHKIA HIMARE I TAKSE VJETORE TE METEVE TE BASHKISE, PERMBLEDHESE FATURASH DT .22.11.2021
    Bashkia Himare (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 1,560,831 2021-11-22 2021-11-23 64021600012021 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE HIMARE NENTOR 2021 ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 757,855 2021-11-22 2021-11-23 64121600012021 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE INVALIDE LUKOVE NENTOR 2021, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 185,350 2021-11-22 2021-11-23 64221600012021 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE PIQERAS NENTOR 2021, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 820,703 2021-11-22 2021-11-23 64321600012021 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE BORSH NENTOR 2021, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 1,298,972 2021-11-22 2021-11-23 64421600012021 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE HORE-VRANISHT NENTOR 2021
    Bashkia Himare (3737) J O G I Vlore 5,013,240 2021-11-17 2021-11-18 63321600012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2160001 BASHKIA HIMARE MIREMBAJTJE SHKOLLASH, KONTR NR 278, DT. 27.09.2021, FAT NR 24/2021, DT. 11.11.2021, SITUACIONI NR. 01,
    Bashkia Himare (3737) EROIL Vlore 2,640,035 2021-11-17 2021-11-18 63421600012021 Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANTI KONTR NR.132, DT. 16.04.2021 , FAT NR 156/2021, DT. 10.11.2021, FH NR. 16, DT. 15.11.2021, PV MARRJE NE DOREZIM DT. 15.11.2021, FH NR. 16, DT. 15.11.2021,