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
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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 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) POSTA SHQIPTARE SH.A Sarande 1,322,330 2024-12-24 2024-12-26 57321380012024 Ndihme ekonomike NDIHMA EKONOMIKE NGA BASHKIA SARANDE
    Bashkia Sarande (3731) YLLI HASKA ( K84003807H) Sarande 100,000 2024-12-24 2024-12-26 56521380012024 Ndihme ekonomike SHERBIME FUNERALI FAT NR 123/124 DT 11.12.2024, URDHER KRYETARI, CERTIFIKATE VDEKJE, RAPORT SOCIAL NGA BASHKIA SARANDE
    Bashkia Sarande (3731) SIGMA VIENNA INSURANCE GROUP Sarande 60,984 2024-12-24 2024-12-26 57121380012024 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER MJETIN AB867MM, AA397UI, FAT NR 2963638,7776613 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 3,825 2024-12-24 2024-12-26 57621380012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI ARTISTIK PV NR 15 DT 15.11.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 7,650 2024-12-24 2024-12-26 57521380012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI ARTISTIK PV NR 15 DT 15.11.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) ARGJIRO GROUP Sarande 10,000 2024-12-24 2024-12-26 57921380012024 Blerje dokumentacioni BLLOQE PROCESVERBALI FAT NR 1282 DT 05.12.2024, UP NR 43/1 DT 05.12.2024, PV KOMISIONI, FLH 37 DT 05.12.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 79,000 2024-12-24 2024-12-26 58121380012024 Udhetim i brendshem DIETA NGA BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 15,340,098 2024-12-20 2024-12-23 57021380012024 Pagese paaftesie PAAFTESIA NGA BASHKIA SARANDE
    Bashkia Sarande (3731) ASI-2A CO Sarande 5,090,670 2024-12-16 2024-12-23 53421380012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) QENDRA RINORE SARANDE FAT NR 56 DT 09.12.2024, UP NR 9 DT 31.07.2024, KONT NR 9 DT 30.09.2024, SITUACIONI 1 DT 19.11.2024, NJOFTIM FITUESI NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 277,110 2024-12-20 2024-12-23 56621380012024 Te tjera transferime korrente PAGA UNDP NGA BASHKIA SARANDE
    Bashkia Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 92,544 2024-12-19 2024-12-20 56221380012024 Uje permbledhese fatura uji muaj NENTOR 2024 nga bashkia sarande
    Bashkia Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 12,750 2024-12-19 2024-12-20 55921380012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PJESEMARRJE NE KOMISIONIN KESHILLIMOR I VLERESIMIT TE FIGURAVE TE BASHKISE SARANDE, VKB NR 13 DT 29.02.2024, PV NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 51,000 2024-12-19 2024-12-20 56021380012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PJESEMARRJE NE KOMISIONIN KESHILLIMOR I VLERESIMIT TE FIGURAVE TE BASHKISE SARANDE, VKB NR 13 DT 29.02.2024, PV NGA BASHKIA SARANDE
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,825,085 2024-12-19 2024-12-20 56121380012024 Elektricitet PERMBLEDHESE FATURASH ENERGJI ELEKTRIKE MUAJ NENTOR 2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 24,976,309 2024-12-18 2024-12-19 55821380012024 Shpenz. per rritjen e AQT - ndertesa shkollore RIKONSTRUKSIONI I SHKOLLES 9 VJECARE 5 DESHMORET KSAMIL, FAT NR 194 DT 12.12.2024, UP NR 11 DT 31.07.2024, KONT NR 11 DT 10.10.2024,SITUACIONI 1 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) SARK Sarande 3,233,610 2024-12-16 2024-12-19 54521380012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve SHKALLARE LIDHESE NGA GJERGJ ARANITI TE RRUGA LEFTER TALO, FAT NR 45 DT 25.11.2024, UP NR 10 DT 31.07.2024, KONT NR 10 DT 30.09.2024, SITUACION PJESOR 1 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) APT CABLE Sarande 57,000 2024-12-16 2024-12-18 55521380012024 Sherbime te printimit dhe publikimit SHERBIM INTERNETI I SISTEMIT TE KAMERAVE TE QYTETIT, FAT NR 825 DT 11.12.2024, UP NR 14 DT 03.05.2024, NJOFTIMI FITUESIT, KONTRATE SHERBIMI DT 15.05.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-së SARANDË Sarande 4,000 2024-12-16 2024-12-18 54621380012024 Sherbime te tjera PAGESE ASHK PER KERKESEN NR 20531 DT 11.12.2024, FAT NR 20428 DT 11.12.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 685,100 2024-12-16 2024-12-18 54921380012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI BASHKIAK SARANDE
    Bashkia Sarande (3731) NEAL-86 Sarande 4,067,338 2024-12-16 2024-12-17 54121380012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIVESHJE E PJESEVE TE DEMTUARA ASFALTIKE NE RRUGET E SARANDES, FAT NR14 DT 25.11.2024, UP NR 2 DT 09.02.2024, KONT NR 8 DT 27.08.2024,SITUACIONI 1 NGA BASHKIA SARANDE