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 Sarande (3731) All All 6,378,822,998.00 4,130 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) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 192,000 2025-11-20 2025-11-21 58521380012025 Blerje dokumentacioni BLERJE DOKUMENTACIONI,BLLOQE AKT KONTROLLI,FAT 341 DT 03.11.25, FH 31 DT 03.11.25,KONTRATA 7193 DT 06.10.25,AKT TERHEQJE 303 DT 03.11.25. BASHKIA SR
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 12,884,797 2025-11-20 2025-11-21 58121380012025 Pagese paaftesie PAAFTESIA URDHER NR 352 DT 18.11.2025, SHKRESA E SHERBIMIT SOCIAL NR 8383 DT 17.11.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,262,075 2025-11-20 2025-11-21 57821380012025 Elektricitet ENERGJI ELEKTRIKE TETOR 2025,PERMBLEDHESE E FATURAVE TETOR, FATURE MKZ NR SERIE 251101012401.BASHKIA SR
    Bashkia Sarande (3731) QENDRA STREHEZA EDLIRA HAXHIYMERI Sarande 283,351 2025-11-20 2025-11-21 58021380012025 Sherbime te tjera LIK PROJEKT FAT NR 2 DT 13.11.2025, KONT 2648/1 DT 05.06.2025, RELACION MBI REALIZIMIN TRANSHI I DYTE, URDHER KRYETARI 348 DT 17.11.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 13,431,656 2025-11-17 2025-11-21 57321380012025 Sherbime te pastrimit dhe gjelberimit SHERBIMI I PASTRIMIT TE QYTETIT FAT NR 209 DT 27.10.2025, KONT NR 2 DT 25.07.2025, UP NR 2 DT 23.05.2025, SITUACIONI, RAPORTI TEKNIK DT 13.10.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-se SARANDE Sarande 5,000 2025-11-20 2025-11-21 58421380012025 Sherbime te tjera ASHK FAT 20613 DT 13.11.2025, KERKESE 21693 DT 13.11.25,KERKESE PER INF.NR 8208 DT 13/11/25, BASHKIA SR
    Bashkia Sarande (3731) QENDRA STREHEZA EDLIRA HAXHIYMERI Sarande 208,264 2025-11-20 2025-11-21 57921380012025 Sherbime te tjera LIK PROJEKT FAT NR 1 DT 10.07.2025, KONT 2648/1 DT 05.06.2025, RELACION MBI REALIZIMIN TRANSHI I PARE, URDHER KRYETARI 348 DT 17.11.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) IN PRINT Sarande 117,613 2025-11-19 2025-11-21 57521380012025 Kancelari KANCELARI FAT NR 192 DT 06.11.2025, UP NR 30 DT 04.11.2025, PV MARRJE NE DOREZIM DT 04.11.2025, FH 33 DT 06.11.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-se SARANDE Sarande 5,000 2025-11-19 2025-11-20 57721380012025 Sherbime te tjera ASHK FAT NR 20611 DT 13.11.2025, KERKESA NR 21691 DT 13.11.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 59,500 2025-11-17 2025-11-18 57221380012025 Sherbime te tjera PAGESE PER KONTRATE PUNE NR 5202/2 DT 4.8.2025, URDHER KRYETARI NR 220 DT 4.8.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 2,698,768 2025-11-14 2025-11-18 55921380012025 Sherbime te pastrimit dhe gjelberimit DEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM FAT NR 57 DT 03.11.2025, AKT RAKORDIMI I MBETJEVE DT 03.11.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA CREDINS Sarande 5,950 2025-11-17 2025-11-18 57021380012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA VENDOSJE REKLAME VERGULLA NDREU SIPAS KONT 4055 DT 10.06.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) Klaudjo Rumani Sarande 100,000 2025-11-17 2025-11-18 57421380012025 Te tjera materiale dhe sherbime speciale FATURA NR 231 DT 16.10.2025, UP NR 27 DT 13.10.2025, PV MARRJES NE DOREZIM DT 16.10.2025, FH NR 30 DT 16.10.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 29,750 2025-11-17 2025-11-18 57121380012025 Sherbime te tjera PAGESE PER KONTRATE PUNE NR 5202 DT 9.7.2025, URDHER KRYETARI NR 6 DT 8.1.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) SIGMA VIENNA INSURANCE GROUP Sarande 28,124 2025-11-14 2025-11-18 56021380012025 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER MJETIN AB548 VY, FAT 162117 DT 22.10.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 212,500 2025-11-14 2025-11-17 56921380012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA TREGU FRUTA PERIME SIPAS KONT 3751/1 DT 28.05.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 16,000 2025-11-14 2025-11-17 56821380012025 Udhetim i brendshem DIETA, URDHER SHERBIME NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 24,150 2025-11-14 2025-11-17 56721380012025 Udhetim i brendshem DIETA, URDHER SHERBIME NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 194,242 2025-11-14 2025-11-17 56221380012025 Shpenzime per te tjera materiale dhe sherbime operative PAGESE SIPAS URDHER 229/231 DT 14.08.2025 DHE URDHER 156/158 DT 27.06.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 8,000 2025-11-14 2025-11-17 56621380012025 Udhetim i brendshem DIETA, URDHER SHERBIME NGA BASHKIA SARANDE