Treasury Transactions 2019-2026

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
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  • 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 4,805,957,667.00 3,800 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) APIS CONSTRUCTION Vlore 32,962,723 2026-03-12 2026-03-13 8221600012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2160001 BASHKIA HIMARE RIK I RRUGES HORE VRANISHT KONT NR 328/4 DT 18.03.2025 FAT NR 7 DT 06.03.2026 SITUACION NR 6 DT 11.03.2026
    Bashkia Himare (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 70,740 2026-03-09 2026-03-10 8121600012026 Uje 2160001 BASHKIA HIMARE PAGESE UJI SHKURT 2026, AKT RAKORDIM
    Bashkia Himare (3737) LUAN SALIBASHA Vlore 22,500 2026-03-09 2026-03-10 7921600012026 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE AKTIVITET PER FESTAT E NENTORIT PV EMEGJENCE NR 8544 DT 20.11.2025 FAT NR 174 DT 24.12.2025
    Bashkia Himare (3737) ONE ALBANIA Vlore 2,166 2026-03-09 2026-03-10 8021600012026 Sherbime te tjera 2160001 BASHKIA HIMARE PAGESE TELEFONI FAT NR 284280 DT 03.03.2026
    Bashkia Himare (3737) DAS OIL Vlore 2,616,150 2026-03-05 2026-03-06 7221600012026 Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANT KONT NR 6455/22 DT 04.11.2025 UP NR 498 DT 19.08.2025 FAT NR 2 DT 06.02.2026 FH NR 2 DT 10.02.2026 PV I MARJES NE DOREZIM NR 1063/1 DT 10.02.2026
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 632,400 2026-03-05 2026-03-06 7521600012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM I KESHILLIT SHKURT 2026 ,SHPREHJE E LIGJSHMERISE NR 308/2 DT 20.02.2026 ,ME LISTPAGESE
    Bashkia Himare (3737) Banka OTP Albania Vlore 244,800 2026-03-05 2026-03-06 7721600012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM I KESHILLIT SHKURT 2026 ,SHPREHJE E LIGJSHMERISE NR 308/2 DT 20.02.2026 ,ME LISTPAGESE
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 729,893 2026-03-05 2026-03-06 4621600012026 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE BORSH SHKURT 2026 URDH NR 59 DT 19.02.2026,ME LISTPAGESE
    Bashkia Himare (3737) BE - IS SH.P.K Vlore 23,344,073 2026-03-05 2026-03-06 7421600012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2160001 BASHKIA HIMARE RIK I RRUGES VUMBLO-PILUR KONT NR 2328/21 DT 26.11.2025 UP NR 204 DT 12.03.2025 LIK TOTAL FAT NR 89 DT 29.12.2025 SITUACION NR 1 DT 09.02.2026
    Bashkia Himare (3737) UNION BANK SHA Vlore 20,400 2026-03-05 2026-03-06 7621600012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM I KESHILLIT SHKURT 2026 ,SHPREHJE E LIGJSHMERISE NR 308/2 DT 20.02.2026 ,ME LISTPAGESE
    Bashkia Himare (3737) DAS OIL Vlore 820,100 2026-03-05 2026-03-06 7121600012026 Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANT KONT NR 6455/22 DT 04.11.2025 UP NR 498 DT 19.08.2025 FAT NR 3 DT 06.02.2026 FH NR 3 DT 10.02.2026 PV I MARJES NE DOREZIM NR 1063/1 DT 10.02.2026
    Bashkia Himare (3737) ROLAND DELIA Vlore 39,700 2026-03-05 2026-03-06 7821600012026 Sherbime te tjera 2160001 BASHKIA HIMARE SHRBIM INTERNET KONT NR 3264/10 DT 23.05.2025 UP NR 269 DT 23.04.2025 FAT NR 25 DT 25.02.2026
    Bashkia Himare (3737) ALMETA GMBH Vlore 34,775,160 2026-03-05 2026-03-06 7021600012026 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2160001 BASHKIA HIMARE BLERJE AUTOMJETE ZJARRFIK KONTRAT NR 6141/17 DT 26.11.2025 UP NR 298 DT 23.05.2025 FAT NR 28 DT 26.01.2026 FH NR 1 DT 05.02.2026 PV I MARJES NE DOREZIM 533/3 DT 05.02.2026
    Bashkia Himare (3737) Banka OTP Albania Vlore 37,075 2026-03-03 2026-03-04 6721600012026 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHME EKONOMIKE SHKURT 2026, UB NR 90 DT 02.03.2026 VENDIM NR 2 DT 24.02.2026
    Bashkia Himare (3737) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Vlore 25,000 2026-03-03 2026-03-04 6621600012026 Paga neto për punonjesit e miratuar në organikë 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 139,800 2026-03-03 2026-03-04 6821600012026 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHME EKONOMIKE LUKOVE SHKURT 2026, UB NR 90 DT 02.03.2026 VENDIM NR 2 DT 24.02.2026
    Bashkia Himare (3737) INTESA SANPAOLO BANK ALBANIA Vlore 163,735 2026-03-03 2026-03-04 6521600012026 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE PAGA SHKURT 2026, LISTEPAGESE
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 6,983,803 2026-03-03 2026-03-04 6321600012026 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE PAGA SHKURT 2026, LISTEPAGESE
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 280,258 2026-03-03 2026-03-04 6421600012026 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE PAGA SHKURT 2026, LISTEPAGESE
    Bashkia Himare (3737) Banka OTP Albania Vlore 5,985,169 2026-03-03 2026-03-04 6221600012026 Paga neto për punonjesit e miratuar në organikë 2160001 BASHKIA HIMARE PAGA SHKURT 2026, LISTEPAGESE