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 Sarande (3731) All All 5,402,254,136.00 3,625 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 Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 13,500 2025-05-05 2025-05-06 18821380012025 Udhetim i brendshem DIETA NGA BASHKIA SR
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 11,752,778 2025-05-02 2025-05-05 19221380012025 Te tjera transferta tek individet PAGA PRILL 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA CREDINS Sarande 267,144 2025-05-02 2025-05-05 19121380012025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,334,631 2025-05-02 2025-05-05 18921380012025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 137,895 2025-05-02 2025-05-05 19021380012025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 337,168 2025-05-02 2025-05-05 18621380012025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 1,362,111 2025-04-30 2025-05-02 18221380012025 Ndihme ekonomike NDIHMA EKONOMIKE NGA BASHKIA SARANDE
    Bashkia Sarande (3731) Info Business Solutions Sarande 85,200 2025-04-25 2025-04-28 17021380012025 Sherbime te printimit dhe publikimit SHERBIME TE SISTEMIT KOMPJUTERIK TE TAKSAVE  FAT NR 499 DT 18.04.2025, UP NR 39 DT 29.10.2024, FTESE PER OFERTE, KONT DT 19.12.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 65,799 2025-04-25 2025-04-28 16721380012025 Uje FATURA PERMBLEDHESE UJI MARS NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 8,000 2025-04-25 2025-04-28 18021380012025 Udhetim i brendshem DIETA NGA BASHKIA SARANDE
    Bashkia Sarande (3731) EREDA Sarande 1,050,900 2025-04-25 2025-04-28 17121380012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHPENZIME PER MIREMBAJTJEN E MUREVE TE BRENDSHME TE VARREZAT PUBLIKE FAT NR 18 DT 09.04.2025, UP NR 5 DT 05.03.2025, NJOFTIM FITUESI, FTESE PER OFERTE,AKR MARRJE NE DOREZIM DT 08.04.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 29,750 2025-04-25 2025-04-28 16921380012025 Te tjera transferime korrente PAGESE PER KONTRATE INDIVIDUALE SHERBIMI NR 2347/1 DT 01.12.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-së SARANDË Sarande 4,000 2025-04-25 2025-04-28 17921380012025 Sherbime te tjera APLIKIM SIPAS KERKESES 7353 DT 18.04.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 20,000 2025-04-25 2025-04-28 17721380012025 Ndihme ekonomike NDIHME FINANCIARE PER SHPENZIME SPITALORE URDHER KRYETARI NR 68 DT 17.04.2025, RAPORT SOCIAL NGA BASHKIA SARANDE
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-së SARANDË Sarande 4,000 2025-04-25 2025-04-28 178 21380012025 Sherbime te tjera APLIKIM SIPAS KERKESES 7356 DT 18.04.2025, FAT 7305 DT 18.04.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 12,383,180 2025-04-23 2025-04-24 17821380012025 Pagese paaftesie PAAFTESIA NGA BASHKIA SARANDE
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 11,446,604 2025-04-17 2025-04-22 15621380012025 Sherbime te pastrimit dhe gjelberimit SHERBIMI I PASTRIMIT TE QEYTETIT FAT NR 33 DT 06.03.2025, KONT NR 5 DT 29.07.2024, UP NR 5 DT 28.05.2024, SITUACIONI, RAPORTI TEKNIK NGA BASHKIA SARANDE
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-së SARANDË Sarande 4,000 2025-04-17 2025-04-18 17221380012025 Sherbime te tjera SHERBIM APLIKIMI FAT NR 6957 DT 14.04.2025, KERKESE NR 7000 DATE 14.04.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 36,000 2025-04-17 2025-04-18 16321380012025 Udhetim i brendshem DIETA NGA BASHKIA SARANDE
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,277,904 2025-04-17 2025-04-18 16621380012025 Elektricitet ENERGJI ELEKTRIKE FATURA PERMBLEDHESE MARS 2025 NGA BASHKIA SARANDE