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 3,982,550,503.00 3,421 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) NISATEL Vlore 28,889 2025-07-04 2025-07-07 27621600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHERBIM INTERNETI KONT NR 5081/10 DT 12.11.2024 FAT NR 4293 DT 30.06.2025
    Bashkia Himare (3737) INOVACIONI RINOR EUROPIAN Vlore 1,000,000 2025-07-04 2025-07-07 27521600012025 Sherbime te tjera 2160001 BASHKIA HIMARE MBESHTETJE PER EKIPIN E VOLEJBOLLIT MARREVESHJE NR 3024/1 DT 04.06.2025 UB NR 394 DT 03.07.2025 FAT NR 1 DT 30.06.2025 RELACION NR 3024/2 DT 19.06.2025
    Bashkia Himare (3737) G J I K U R I A Vlore 9,841,668 2025-07-03 2025-07-04 26421600012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2160001 BASHKIA HIMARE PERMIRESIM I SIST ME UJE DHERMI, SHLYERJE GARANCIE, KONT NR 318 DT 21.12.20, CERTIF E PERHERSHME E MARR.NE DOREZIM NR 3721/2 DT 20.06.25 UB NR 365 DT 24.06.25 AKT KOLAUDIM DT 1217/6 DT 17.10.23
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 5,584,630 2025-07-02 2025-07-03 26821600012025 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI KONT NR 818/26 DT 22.06.2022 FAT NR 94 DT 23.06.2025 SITUACION NR 36 DT 24.06.2025
    Bashkia Himare (3737) LEON  KONSTRUKSION Vlore 3,980,647 2025-07-02 2025-07-03 26721600012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2160001 BASHKIA HIMARE RIK. I SALLES SE BASHKISE, SHLYERJE 5%, KONT NR 3197/19 DT 07.12.22, UB NR 366 DT 24.06.25, CERTIF, E PERHERSHME E MARRJES NE DOREZIM NR 4008/1 DT 18.06.25,AKT KOLAUDIM DT 13.09.23
    Bashkia Himare (3737) IMPLEX Vlore 578,150 2025-07-02 2025-07-03 26621600012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2160001 BASHKIA HIMARE SISTEMIM I PERRENJVE NE LGJ SPILE, SHLYERJE 5%, KONT NR 4377/20 DT 02.12.22, UB NR 283 DT 24.06.25, CERTIF, E PERHERSHME E MARRJES NE DOREZIM NR 4010/1 DT 18.06.25,AKT KOLAUDIM DT 23.11.23
    Bashkia Himare (3737) RIKON-AL Vlore 418,994 2025-07-02 2025-07-03 26921600012025 Sherbime te printimit dhe publikimit 2160001 BASHKIA HIMARE SHERBIM PRINTIMI KONT NR 684 DT 21.01.2022 FAT NR 1024 DT 20.03.2025 SITUACION DT 20.03.2025
    Bashkia Himare (3737) RIKON-AL Vlore 210,108 2025-07-02 2025-07-03 27021600012025 Sherbime te printimit dhe publikimit 2160001 BASHKIA HIMARE SHERBIM PRINTIMI KONT NR 684 DT 21.01.2022 FAT NR 1322 DT 10.04.2025 SITUACION DT 10.04.2025
    Bashkia Himare (3737) KOLA INVEST Vlore 555,386 2025-07-02 2025-07-03 26521600012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2160001 BASHKIA HIMARE MBROJTJA LUMORE DHE PYLL ANES LUMIT BORSH, SHLYERJE 5%, KONT NR 460 DT 15.12.21, UB NR 367 DT 24.06.25, CERTIF, E PERHERSHME E MARRJES NE DOREZIM NR 4009/1 DT 18.06.25,AKT KOLAUDIM DT 12.05.2022
    Bashkia Himare (3737) RIKON-AL Vlore 203,868 2025-07-02 2025-07-03 27121600012025 Sherbime te printimit dhe publikimit 2160001 BASHKIA HIMARE SHERBIM PRINTIMI KONT NR 684 DT 21.01.2022 FAT NR 1747 DT 14.05.2025 SITUACION DT 14.05.2025
    Bashkia Himare (3737) APIS CONSTRUCTION Vlore 31,808,976 2025-07-01 2025-07-02 27221600012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2160001 BASHKIA HIMARE RIK I RRUGES HORE VRANISHT KONT NR 328/4 DT 18.03.2025 UP NR 419 DT 08.10.2024 NJF NR 328/3 DT 06.02.2025 FAT 26 DT 25.6.2025 SITUAC 2 DT 26.6.2025
    Bashkia Himare (3737) IMPLEX Vlore 1,040,601 2025-06-27 2025-06-30 26121600012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIKONSTRUKSION I RRUGES SHE SHESHIT VARREZAT E REJA KONT NR 4015/21 DT 29.12.2023 UP NR 213 DT 07.09.23 FAT NR 3 DT 15.11.24 ,SIT. NR 3 DT 24.12.24,AKT KOL NR1066/1 DT 29.01.25 CERT PERK. MBAJT 5% GARANCI PUNIMESH
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 1,069,071 2025-06-18 2025-06-19 26021600012025 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE HORE VRANISHT QERSHOR 2025
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,067,179 2025-06-18 2025-06-19 25921600012025 Elektricitet 2160001 BASHKIA HIMARE ENERGJI AKT RAKORDIM MAJ 2025
    Bashkia Himare (3737) Drejtoria Vendore e ASHK se Vlore Vlore 3,500 2025-06-18 2025-06-19 25621600012025 Sherbime te tjera 2160001 BASHKIA HIMARE KERKESE PER APLIKIM 24899 FAT NR 24662 DT 16.06.2025
    Bashkia Himare (3737) Drejtoria Vendore e ASHK se Vlore Vlore 3,500 2025-06-18 2025-06-19 25721600012025 Sherbime te tjera 2160001 BASHKIA HIMARE KERKESE PER APLIKIM 24901 FAT NR 24664 DT 16.06.2025
    Bashkia Himare (3737) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Vlore 5,000 2025-06-18 2025-06-19 25821600012025 Sherbime te tjera 2160001 BASHKIA HIMARE RINOVIM I DOMAIN 2025-2030 FAT NR 1108 DT 12.06.2025
    Bashkia Himare (3737) ONE ALBANIA Vlore 55 2025-06-18 2025-06-19 22521600012025 Sherbime te tjera 2160001 BASHKIA HIMARE PAGESE TELEFONI FAT NR 400445 DT 04.04.2025
    Bashkia Himare (3737) ONE ALBANIA Vlore 1,773 2025-06-18 2025-06-19 22621600012025 Sherbime te tjera 2160001 BASHKIA HIMARE PAGESE TELEFONI FAT NR 529298 DT 05.05.2025
    Bashkia Himare (3737) Banka OTP Albania Vlore 3,650 2025-06-17 2025-06-18 24521600012025 Udhetim i brendshem 2160001 BASHKIA HIMARE DIETA URDHER NR 353 DT 16.06.2025, ME BORDERO