Treasury Transactions 2019-2026

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 5,345,666,524.00 3,936 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) RAIFFEISEN BANK SH.A Vlore 305,439 2026-06-03 2026-06-04 22721600012026 Te tjera transferta tek individet 2160001 BASHKIA HIMARE SHPERBLIM LEJE UB NR 279 DT 25.05.2026, LISTEPAGESE
    Bashkia Himare (3737) Banka OTP Albania Vlore 250,920 2026-06-03 2026-06-04 23221600012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM I KESHILLTAREVE, KRYEPLEQVE MAJ 2026, LISTEPAGESE
    Bashkia Himare (3737) ASLV Vlore 7,719,600 2026-06-03 2026-06-04 22821600012026 Sherbime te tjera 2160001 BASHKIA HIMARE SHERBIM MBESHTETESE PER CELJEN E SEZONIT KONT NR 2322/24 DT 30.04.2026 FAT NR 66 DT 04.05.2026 RELACION NR 2322/28 DT 15.05.2026 UB NR 293 DT 01.06.2026
    Bashkia Himare (3737) ASLV Vlore 11,432,400 2026-06-03 2026-06-04 22921600012026 Sherbime te tjera 2160001 BASHKIA HIMARE AKTIVITET CELJE E SEZONIT KONT NR 2321/24 DT 30.04.2026 FAT NR 67 DT 04.05.2026 RELACION NR 2321/27 DT 15.05.2026 UB NR 292 DT 01.06.2026
    Bashkia Himare (3737) VODAFONE ALBANIA Vlore 24,259 2026-06-03 2026-06-04 23021600012026 Sherbime te tjera 2160001 BASHKIA HIMARE SHPENZIME PER TARIFAT E PARKIMIT FAT NR 1886 DT 26.05.2026 MARREVESHJE NR 5764 DT 25.07.2025
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 648,210 2026-06-03 2026-06-04 23321600012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM I KESHILLTAREVE, KRYEPLEQVE MAJ 2026, LISTEPAGESE
    Bashkia Himare (3737) Banka OTP Albania Vlore 5,500 2026-06-03 2026-06-04 23621600012026 Udhetim i brendshem 2160001 BASHKIA HIMARE DIETA URDHER NR 3960 DT 02.06.2026, LISTEPAGESE
    Bashkia Himare (3737) UNION BANK SHA Vlore 20,910 2026-06-03 2026-06-04 23421600012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM I KESHILLTAREVE, KRYEPLEQVE MAJ 2026, LISTEPAGESE
    Bashkia Himare (3737) ROLAND DELIA Vlore 199,500 2026-06-03 2026-06-04 23121600012026 Sherbime te tjera 2160001 BASHKIA HIMARE SHERBIM INTERNETI KONT NR 156/1 DT 15.01.2026 FAT NR 75 DT 01.06.2026
    Bashkia Himare (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 144,000 2026-06-03 2026-06-04 23521600012026 Shpenzime per prodhim dokumentacioni specifik 2160001 BASHKIA HIMARE BLERJE SHTYPSHKRIME KONT NR 3568/1 DT 18.05.26 UB NR 295 DT 02.06.2026 FAT NR 132 DT 25.05.2026 F.H NR 9 DT 29.05.2026 PV MARRJE NE DOREZ NR 3568/3 DT 29.05.2026
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 188,795 2026-06-02 2026-06-03 22421600012026 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA MAJ 2026, LISTEPAGESE
    Bashkia Himare (3737) INTESA SANPAOLO BANK ALBANIA Vlore 178,586 2026-06-02 2026-06-03 22521600012026 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA MAJ 2026, LISTEPAGESE
    Bashkia Himare (3737) SARK Vlore 5,766,394 2026-06-02 2026-06-03 20121600012026 Shpenz. per rritjen e AQT -  troje 2160001 BASHKIA HIMARE MENAXHIM I INFRASTRUKTURES SE UJITJE KULLIMIT KONT NR 2321/18 DT 03.06.2025 FAT NR 18 DT 01.06.2026 SITUACION NR 3142/3 DT 20.05.2026
    Bashkia Himare (3737) RAIFFEISEN BANK SH.A Vlore 8,104,787 2026-06-02 2026-06-03 22321600012026 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA MAJ 2026, LISTEPAGESE
    Bashkia Himare (3737) S P E K T R I Vlore 10,199,523 2026-06-02 2026-06-03 21721600012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2160001 BASHKIA HIMARE RIK I RRUGES HALIQ BORSH KONT NR 2322/22 DT 26.11.2026 FAT NR 2 DT 23.04.2026 SIT NR 2 T 01.06.2026
    Bashkia Himare (3737) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Vlore 25,000 2026-06-02 2026-06-03 22621600012026 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) Banka OTP Albania Vlore 7,598,996 2026-06-02 2026-06-03 22221600012026 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA MAJ 2026, LISTEPAGESE
    Bashkia Himare (3737) JODY-KOMPANY Vlore 5,227,972 2026-05-29 2026-06-01 21121600012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2160001 BASHKIA HIMARE RISFALTIM I RRUGES PIQERAS -SASAJ KONT NR 184/4 DT 17.03.2025 FAT NR 224 DT 04.08.2025 SITUACION PERFUND.DT 06.05.2026 AKT KOL 759 DT 28.01.2026 CERTIFIKAT E PERKOHSHME 759/2 DT 06.05.2026,DETYRIM I PRAPAMBETUR NR 17
    Bashkia Himare (3737) POSTA SHQIPTARE SH.A Vlore 116,763 2026-05-29 2026-06-01 21521600012026 Ndihme ekonomike 2160001 BASHKIA HIMARE NDIHME EKONOMIKE LUKOVE VENDIM NR 5 DT 25.05.2026 URDH NR 280 DT 26.05.2026,ME LISPAGESE
    Bashkia Himare (3737) ROLAND DELIA Vlore 39,700 2026-05-29 2026-06-01 21321600012026 Sherbime te tjera 2160001 BASHKIA HIMARE SHERBIM INTERNETI PR KAMERAT RRUGORE KONT NR 3264/10 DT 23.05.2025 FAT NR 71 DT 26.05.2026