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
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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 4,459,094,253.00 3,631 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) ISOBAR CONSTRUCTION Vlore 2,508,457 2025-11-19 2025-11-20 50521600012025 Shpenz. per rritjen e AQT -  troje 2160001 BASHKIA HIMARE RB KANAL. UJITES TE TOKAVE BUJQ KUC KONT NT 5393/17 DT 27.12.24 UP NR 421 DT 08.10.24 FAT NR 25 DT 05.05.2025, SITUACION NR 1 DT 06.05.2025
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,093,609 2025-11-19 2025-11-20 50621600012025 Elektricitet 2160001 BASHKIA HIMARE PAGESE ENERGJIE TETOR 2025, AKT RAKORDIM
    Bashkia Himare (3737) APIS CONSTRUCTION Vlore 27,534,852 2025-11-17 2025-11-18 50321600012025 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 59 DT 30.10.2025 SITUACION PJESOR NR 5
    Bashkia Himare (3737) SALILLARI Vlore 30,950,043 2025-11-17 2025-11-18 502121600012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIK I RRUGES STEFANEL LOTI 4-6, KONT NR 3658/20 DT 27.12.2022 FAT NR 322 DT 11.11.2025 SIT PERFUNDIMTAR DT 3596/13 DT 10.11.2025
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 15,300 2025-11-17 2025-11-18 49121600012025 Udhetim i brendshem 2160001 BASHKIA HIMARE DIETA URDHER NR 660 DT 05.11.2025, ME BORDERO
    Bashkia Himare (3737) JODY-KOMPANY Vlore 3,502,370 2025-11-14 2025-11-17 50421600012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2160001 BASHKIA HIMARE MIREMBAJTJE SHKOLLASH KONT NR 4014/20 DT 21.12.2023 FAT NR 45 DT 21.05.2025 SITUACION PERFUNDIMTAR NR 7270/4 DT 10.11.2025
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 60,995 2025-11-14 2025-11-17 49521600012025 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA TETOR 2025, PERMBLEDHESE FATURASH
    Bashkia Himare (3737) ROLAND DELIA Vlore 39,700 2025-11-14 2025-11-17 48921600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHERBIM INTERNETI PER KAMERAT RRUGORE MAJ-SHTATOR KONT NR 3264/10 DT 23.05.2025 FAT NR 227 DT 23.10.2025
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 98,733 2025-11-14 2025-11-17 49421600012025 Posta dhe sherbimi korrier 2160001 BASHKIA HIMARE POSTA TETOR 2025, PERMBLEDHESE FATURASH
    Bashkia Himare (3737) DAS OIL Vlore 2,704,800 2025-11-14 2025-11-17 50021600012025 Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANT KONT NR 6455/22 DT 04.11.2025 FAT NR 2617 DT 06.11.2025 F.H NR 27 DT 10.11.2025
    Bashkia Himare (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 123,420 2025-11-14 2025-11-17 48821600012025 Uje 2160001 BASHKIA HIMARE PAGESE UJE TETOR 2025, PERMBLEDHESE FATURASH
    Bashkia Himare (3737) Banka OTP Albania Vlore 689,520 2025-11-13 2025-11-14 49821600012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM PUNONJESISH MZSH VKB NR 48 DT 17.10.2025 VKM NR 483 DT 02.09.2025 SHPREHJE LIGJSH. NR 1000/1 DT 27.10.2025, ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 227,171 2025-11-13 2025-11-14 49021600012025 Te tjera transferta tek individet 2160001 BASHKIA HIMARE SHPERBLIM LEJE VJETORE URDHER NR 7457/2 DT 10.10.2025, ME BORDERO
    Bashkia Himare (3737) STATENG Vlore 909,661 2025-11-13 2025-11-14 50121600012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2160001 BASHKIA HIMARE SUPERVIZIM PUNIMESH UJESJELL.PIQERAS KONT NR 392 DT 17.11.2021 UP NR 49 DT 17.09.2021 FAT NR 10 DT 09.05.2025 SIT NR 3398/8 DT 10.11.2025
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 632,400 2025-11-13 2025-11-14 49221600012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM PUNONJESISH MZSH VKB NR 48 DT 17.10.2025 VKM NR 483 DT 02.09.2025 SHPREHJE LIGJSH. NR 1000/1 DT 27.10.2025, ME BORDERO
    Bashkia Himare (3737) Vibrant Project Association VPA Vlore 2,000,000 2025-11-13 2025-11-14 49921600012025 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE HIMARA INTERNACIONAL FESTIVAL AKT MARREVESHJE NR 6489/4 DT 21.08.2025 FAT NR 8 DT 08.10.2025 URDHER NR 675 DT 11.11.2025
    Bashkia Himare (3737) Banka OTP Albania Vlore 224,400 2025-11-13 2025-11-14 49321600012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM I KESHILLTAREVE TETOR 2025, ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 2,323,560 2025-11-13 2025-11-14 49721600012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM PUNONJESISH MZSH VKB NR 48 DT 17.10.2025 VKM NR 483 DT 02.09.2025 SHPREHJE LIGJSH. NR 1000/1 DT 27.10.2025, ME BORDERO
    Bashkia Himare (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,200 2025-11-05 2025-11-06 48721600012025 Shpenzimet e siguracionit te mjeteve te transportit 2160001 BASHKIA HIMARE KOLAUDIM MAKINE FAT NR 15540 DT 05.08.2025
    Bashkia Himare (3737) NDERTIMI Vlore 193,313 2025-11-05 2025-11-06 48421600012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2160001 BASHKIA HIMARE MIREMBAJTJE E OBJEKTEVE SHKOLLORE CLIRIM GARANCIE KONT NR 3814/19 DT 21.12.2022 URDHER NR 651 DT 03.11.2025 CERTIF E PERHERSHME E MARRJES NE DORZ. NR 4656/3 DT 20.10.2025 AKT KOLAUDIMI DT 12.04.2023