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.
    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 4,382,455,262.00 3,613 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) 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
    Bashkia Himare (3737) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Vlore 25,000 2025-11-04 2025-11-05 48021600012025 Paga neto per punonjesit e miratuar ne organike 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 210,258 2025-11-04 2025-11-05 48321600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHME EKONOMIKE VRANISHT TETOR 2025 VENDIM NR 10 DT 29.10.2025 URDHER NR 652 DT 03.11.2025
    Bashkia Himare (3737) ONE ALBANIA Vlore 1,900 2025-11-04 2025-11-05 48621600012025 Sherbime te tjera 2160001 BASHKIA HIMARE PAGESE TELEFONI FAT NR 1095187 DT 03.11.2025
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 125,297 2025-11-04 2025-11-05 48221600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHME EKONOMIKE LUKOVE TETOR 2025 VENDIM NR 10 DT 29.10.2025 URDHER NR 652 DT 03.11.2025
    Bashkia Himare (3737) NISATEL Vlore 28,889 2025-11-04 2025-11-05 48521600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHERBIM INTERNETI KONT NR 5081/10 DT 12.11.2024 FAT NR 7503 DT 01.11.2025
    Bashkia Himare (3737) Egeu Stone Vlore 8,931,450 2025-11-04 2025-11-05 47221600012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIKONSTRUKSION I UJESJELLESIT PIQERAS KONT NR 332 DT 15.10.2021, FAT NR 46 DT 13.11.2023, SITUACION NR 4
    Bashkia Himare (3737) Banka OTP Albania Vlore 48,292 2025-11-04 2025-11-05 48121600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHME EKONOMIKE HIMARE TETOR 2025 VENDIM NR 10 DT 29.10.2025 URDHER NR 652 DT 03.11.2025
    Bashkia Himare (3737) INTESA SANPAOLO BANK ALBANIA Vlore 95,845 2025-11-03 2025-11-04 47921600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA TETOT 2025, ME BORDERO
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 1,297,857 2025-11-03 2025-11-04 45921600012025 Pagese paaftesie 2160001 BASHKIA HIMARE INVALIDE HORE VRANISHT TETOR 2025
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 7,333,299 2025-11-03 2025-11-04 47721600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA TETOT 2025, ME BORDERO
    Bashkia Himare (3737) Banka OTP Albania Vlore 5,940,375 2025-11-03 2025-11-04 47621600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA TETOT 2025, ME BORDERO
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 279,167 2025-11-03 2025-11-04 47821600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA TETOT 2025, ME BORDERO
    Bashkia Himare (3737) START CO Vlore 5,600,000 2025-10-29 2025-10-30 46621600012025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2160001 BASHKIA HIMARE BLERJE KAMION UP NR 376 DT 27.06.2025 FAT NR 148 DT 16.09.2025 F.H NR 25/1 DT 15.09.2025
    Bashkia Himare (3737) START CO Vlore 4,480,000 2025-10-29 2025-10-30 46521600012025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2160001 BASHKIA HIMARE BLERJE FADROMEME GOMA UP NR 378 DT 27.06.2025 KONT NR 4789/21 DT 04.09.2025 FAT NR 149 DT 16.09.2025 F.H NR 24/1 DT 15.09.2025
    Bashkia Himare (3737) RIKON-AL Vlore 275,098 2025-10-29 2025-10-30 46921600012025 Sherbime te printimit dhe publikimit 2160001 BASHKIA HIMARE SHERBIM PRINTIMI KONT NR 684 DT 21.01.2025 FAT NR 657 DT 08.10.2025 SITUACION DT 08.10.2025
    Bashkia Himare (3737) 2Z KONSTRUKSION Vlore 6,458,869 2025-10-29 2025-10-30 47021600012025 Shpenz. per rritjen e AQT - ndertesa administrative 2160001 BASHKIA HIMARE RIK I GODINES SE ADMINIS HORE VRANISHT KONT NR 183/4 DT 26.02.2025 FAT NR 36 DT 30.09.2025 SITUACION NR 1
    Bashkia Himare (3737) NISATEL Vlore 2,000 2025-10-29 2025-10-30 47121600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHERBIM INSTALIM KONFIGURIM KONT NR 5081/10 DT 12.11.2024 FAT NR 6879 DT 07.10.2025
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 9,027 2025-10-27 2025-10-28 46421600012025 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHME EKONOMIKE LUKOVE GUSHT 2025, URDHER NR 642 DT 22.10.2025 VENDIM NR 45 DT 13.09.2025