Treasury Transactions 2019-2025

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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

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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 4,093,286,250.00 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) SARK Vlore 3,670,225 2025-08-07 2025-08-08 32921600012025 Shpenz. per rritjen e AQT -  troje 2160001 BASHKIA HIMARE MENAXHIM I INFRASTRUKTURES SE UJITJE KULLIMIT KONT NR 2321/18 DT 03.06.2025 UP NR 9 DT 12.03.2025 FAT NR 42 DT 31.07.2025 SITUACION NR 1 DT 31.07.2025
    Bashkia Himare (3737) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Vlore 25,000 2025-08-06 2025-08-07 34021600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE VENDIM GJYQESOR JANI GORO URDH SEKUESTRO NR 865 DT 08.05.2024
    Bashkia Himare (3737) Endri Dulellari Vlore 437,999 2025-08-06 2025-08-07 323121600012025 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE AKTIVITET KULTUROR AKORDE TE JONIT UP NR 384 DT 30.06.2025 FTESE OFERTE NR 4719/5 DT 30.06.2025 FAT NR 4 DT 30.07.2025 RELACION NR 4697/2 DT 25.07.2025 URDHER NR 439 DT 01.08.2025
    Bashkia Himare (3737) ASAMBLI FOLKLORIK BEJKË BARDHË Vlore 1,500,000 2025-08-06 2025-08-07 32521600012025 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE AKTIVITET ARTISTIKO KULTUROR AKTMARRV NR 2595/2 DT 19.06.2025 FAT NR 2 DT 30.06.2025 RELACION NR 2595/4 DT 27.06.2025 URDHER NR 440 DT 01.08.2025
    Bashkia Himare (3737) InfoSoft Office Vlore 737,976 2025-08-06 2025-08-07 32621600012025 Kancelari 2160001 BASHKIA HIMARE BLERJE KANCELARI UP NR 358 DT 20.06.2025 FTESE OFERTE FAT NR 10474 DT 09.07.2025 F.H NR 17 DT 28.07.2025 PV NR 4519/8 DT 28.07.2025
    Bashkia Himare (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 76,800 2025-08-06 2025-08-07 33021600012025 Shpenzime per prodhim dokumentacioni specifik 2160001 BASHKIA HIMARE BLERJE SHTYPSHKRIME KONT NR 4772/1 DT 30.07.25 UB NR 442 DT 01.08.25 FAT NR 222 DT 24.07.25 F.H NR 18 DT 01.08.25 PV MARRJE NE DOREZ NR 4772/3 DT 01.08.2025
    Bashkia Himare (3737) Smart Clima Solution Vlore 120,000 2025-08-06 2025-08-07 34221600012025 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE BLERJE KONDICIONER FAT NR 279 DT 05.08.2025 F.H NR 19 DT 05.08.2025 PV I RASTEVE TE EMERGJENCES NR 2105/2 DT 05.08.2025 PV MARRJE NE DOREZIM NR 2105/4 DT 05.08.2025
    Bashkia Himare (3737) Qendra Potencial Inovacion Teknologji PIT Vlore 1,800,000 2025-08-06 2025-08-07 32421600012025 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE AKTIVITET ARTISTIKO KULTUROR ALBANIAN GUITAR FEST MARREV NR 4491/1 DT 20.06.2025 FAT NR 1 DT 02.07.2025 RELACION NR 4491/2 DT 27.06.2025 URDHER NR 438 DT 01.08.2025
    Bashkia Himare (3737) NISATEL Vlore 28,889 2025-08-06 2025-08-07 32721600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHERBIM INTERNETI KONT NR 5081/10 DT 12.11.2024 FAT NR 5108 DT 31.07.2025
    Bashkia Himare (3737) ONE ALBANIA Vlore 2,185 2025-08-06 2025-08-07 33121600012025 Sherbime te tjera 2160001 BASHKIA HIMARE PAGESE TELEFONI FAT NR 788227 DT 04.08.2025
    Bashkia Himare (3737) T  J  Construction Vlore 6,307,734 2025-08-05 2025-08-06 32821600012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIKUALIFIKIM I QENDRES SE FSHATIT VRANISHT KONT NR 185/7 DT 26.02.2025 FAT NR 22 DT 21.05.2025 SIT NR 1 DT 31.07.2025
    Bashkia Himare (3737) Banka OTP Albania Vlore 5,706,920 2025-08-05 2025-08-06 33621600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA KORRIK 2025, ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 279,168 2025-08-05 2025-08-06 33821600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA KORRIK 2025, ME BORDERO
    Bashkia Himare (3737) INTESA SANPAOLO BANK ALBANIA Vlore 227,389 2025-08-05 2025-08-06 33921600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA KORRIK 2025, ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 8,668,134 2025-08-05 2025-08-06 33721600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA KORRIK 2025, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 136,465 2025-07-30 2025-07-31 32221600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE ndihme ekonomike korrik,vendim nr 7 dt 24.07.25,ub nr 427 dt 29.07.25
    Bashkia Himare (3737) Banka OTP Albania Vlore 54,412 2025-07-30 2025-07-31 32121600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHME EKONOMIKE HIMARA KORRIK 2025,VENDIM NR 7 DT 24.07.25,UB NR 427 DT 29.07.25 ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 225,039 2025-07-30 2025-07-31 32321600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE ndihme ekonomike vranisht korrik,vendim nr 7 dt 24.07.25,ub nr 427 dt 29.07.25
    Bashkia Himare (3737) REJ Vlore 4,185,184 2025-07-29 2025-07-30 31921600012025 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI KONT NR 818/27 DT 22.06.2022 FAT NR 102 DT 23.07.2025 SITUACION NR 12 DT 01.07.2025
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 1,330,931 2025-07-29 2025-07-30 31721600012025 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE HORE-VRANISHT  KORRIK 2025,URDH NR 425 DT 25.07.2025 SHKRESA E  FONDEVE NR 1257 DT 26.06.2025