Treasury Transactions 2019-2026

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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

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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 Sarande (3731) All All 6,881,119,908.00 4,307 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) DREJTORIA VENDORE E ASHK-se SARANDE Sarande 65,000 2026-03-19 2026-03-24 12021380012026 Sherbime te tjera Lik sherbim kadastral,fat nr 5377 dt 17.03.2026,kerkes nr 5434 dt 17.03.2026,kerkes informacion dt 17.03.2026 per bashkin sr 2026
    Bashkia Sarande (3731) Enes Xhaferi Sarande 474,000 2026-03-18 2026-03-19 11921380012026 Sherbime te tjera Lik shpenzime per pjesemarje ne panairin e turizmit mynih-gjermani,UP nr 1 dt 30.01.2026,ftes ofert ,njoftim fituesi dt 02.02.2026,relacion per realizimin e panairit dt 18.02.2026,fat nr 5 dt 18.02.2026, per Bashkin sr 2026
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 13,248,153 2026-03-18 2026-03-19 11821380012026 Sherbime te pastrimit dhe gjelberimit Lik pastrim dhe largim i mbetjeve urbane muajit janar,UP nr 2 dt 23.05.25,njoftim fitues dt 21.07.25,kontrata nr 2 dt 25.07.25,fat nr 23 dt 11.02.26,situacion nr 7,shkres te raportit teknik per sherbim dt 09.02.26 per bashkin sr 2026
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-se SARANDE Sarande 26,000 2026-03-13 2026-03-17 11721380012026 Sherbime te tjera SHERBIME KADASTRALE FAT NR 4912 DT 11.03.2026, KERKESA 4963 DT 11.03.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 1,098,000 2026-03-10 2026-03-11 11621380012026 Sherbime te tjera bursa sipas listes se nxenesve perfitues nga seksioni ekonomik i arsimit, vkb nr 5 dt 29.01.2026 bashkia sarande
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,793,937 2026-03-05 2026-03-10 11321380012026 Sherbime te pastrimit dhe gjelberimit DEPOZITIM I MBETJEVE NE LANDFILL FAT NR 13 DT 02.03.2026, AKT RAKORDIMI DT 02.03.2026, KONT SHERBIMI DT 21.03.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) ONE ALBANIA Sarande 10,215 2026-03-09 2026-03-10 10921380012026 Sherbime telefonike FATURE TELEFONI 235503 DATE 03.03.2026 DHE FAT NR 431115115 DT 28.02.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 88,570 2026-03-09 2026-03-10 11521380012026 Te tjera transferta tek individet SHPERBLIM DALJE NE PENISON SIPAS URDHERIT NR 42 DT 16.02.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) GEGA CENTER GKG Sarande 788,994 2026-03-05 2026-03-09 11121380012026 Karburant dhe vaj KARBURANT FAT 695 DT 24.02.2026, UP 9 DT 11.09.2025, KONT 9 DT 15.10.2025, NJOFTIM FITUESI, FH 3 DT 24.02.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) INSTITUTI I NDERTIMIT ( I N ) Sarande 117,546 2026-03-05 2026-03-06 11221380012026 Shpenzime per mirembajtjen e objekteve ndertimore Oponence teknike sipas Marreveshjes nr 1268 dt 23.02.26 dhe fat 60 dt 03.03.26.Bashkia SR
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 663,000 2026-03-05 2026-03-06 10521380012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI BASHKIAK PER MUAJIN SHKURT 2026 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 212,500 2026-03-05 2026-03-06 9021380012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA TREGU FRUTA PERIMEVE SHKURT SIPAS KONTRATES SE QERASE NR 3751/1 DT 28.05.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 333,861 2026-03-05 2026-03-06 8921380012026 Ndihme ekonomike NDIHMA EKONOMIKE SIPAS VENDIMIT NR 8/9 DATE 27.02.2026 PER DHENIEN E NDIHMES, URDHER KRYETARI 64 DT 03.03.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 51,000 2026-03-05 2026-03-06 8821380012026 Sherbime te tjera PAGESE SIPAS KONTRATES SE PUNES NR 899/1 DT 05.02.2026, URDHER KRYETARI NR 27 DT 05.02.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) APT CABLE Sarande 14,950 2026-03-05 2026-03-06 9121380012026 Sherbime telefonike FATURE INTERNETI NR 209 DT 03.03.2026, UP 36 DT 10.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, KONT SHERBIMI 9044 DT 18.12.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 59,500 2026-03-05 2026-03-06 9221380012026 Sherbime te tjera PAGESE SIPAS KONTRATES SE PUNES NR 5202/2 DT 04.08.2025, URDHER KRYETARI NR 220 DT 04.08.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 88,400 2026-03-05 2026-03-06 10621380012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYEPLEQTE E FSHATRAVE SHKURT 2026 BASHKIA SARANDE
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-se SARANDE Sarande 26,000 2026-03-04 2026-03-05 10821380012026 Sherbime te tjera SHERBIME KADASTRALE FAT NR 4067/4150 DT 02/03.03.2026, KERKESA 4109/4192 DT 02/03.03.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) RUDINA LICAJ Sarande 550,000 2026-03-03 2026-03-05 8421380012026 Sherbime te tjera AKTIVITETI VJESHTE POETIKE FAT 2676 DT 11.11.2025, VENDIM KESHILLI ARTISTIK NR 3 DT 22.08.2025, MARREVESHJE NR 6533 DT 02.09.2025, RELACION MBI REALIZIMIN DT 08.09.2025, URDHER KRYETARI 62 DT 27.02.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,352,218 2026-03-02 2026-03-03 9621380012026 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT 2026, LISTEPAGESE E BANKES BASHKIA SARANDE