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) ALKO-IMPEX GENERAL CONSTRUCION Sarande 6,884,288 2021-11-18 2021-11-22 54921380012021 Sherbime te pastrimit dhe gjelberimit LIKFAT NR 15 DAT 27.09.2021,KONTRATA NR 25 DAT 23.11.2020,SITUACION PUNISH NR 8 PER PASTRIMIN E QYTETIT
    Bashkia Sarande (3731) KORSEL SHPK Sarande 8,370,509 2021-11-18 2021-11-22 55021380012021 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 485 DAT 11.09.2020,KONTRATA 1136 DAT 27.03.2020 DETYRIM I PRAPAMBETUR NGA VITI 2020
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 15,932,147 2021-11-18 2021-11-19 55321380012021 Pagese paaftesie PAAFTESIA MUAJ NENTOR NGA BASHKIA SR MUAJ NENTOR 2021
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 2,540 2021-11-17 2021-11-18 54821380012021 Sherbime telefonike LIK TELEFONI FAT DAT 31.10.2021
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 4,720 2021-11-17 2021-11-18 54721380012021 Elektricitet LIK ENERGJIE FAT DAT 31.10.2021 BASHKIA SR
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 10,000 2021-11-16 2021-11-17 52221380012021 Sherbime telefonike RIMBURSIM TELEFONI CELULAR PER KRYETARIN E BASHKISE SR
    Bashkia Sarande (3731) BLEK-K Sarande 10,000 2021-11-16 2021-11-17 51821380012021 Shtese page per funksionin NDALES PERMBARIMI ARJAN HASIPI BASHKIA SR
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 23,985 2021-11-15 2021-11-16 54621380012021 Sherbime telefonike lik telefoni nr i klientit 310001877473,110000073138,110000092780
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,712,120 2021-11-10 2021-11-16 53521380012021 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 75 DAT 01.11.2021,SITUACION PUNIMESH PER MUAJIN TETOR 2021
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 234,000 2021-11-11 2021-11-12 53921380012021 Pjese kembimi, goma dhe bateri LIK FAT NR 3 DAT 30.09.2021,U-PROK NR 10 DAT 22.09.2021,P-VERBALI DAT 30.09.2021
    Bashkia Sarande (3731) BREGU COMPANY Sarande 130,800 2021-11-02 2021-11-12 49521380012021 Sherbime te tjera LIK FAT 56 DAT 17.09.2021,U-PROK NR 11 DAT 22.06.2021,FL-HYRJA NR 17.09.2021
    Bashkia Sarande (3731) ROALB STUDIO Sarande 200,000 2021-11-11 2021-11-12 53321380012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve LIK FAT NR 8 DAT 27.10.2021,KONTRATA NR 27 DAT 27.11.2020
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 18,500 2021-11-11 2021-11-12 53721380012021 Udhetim i brendshem SHP DIETA BASHKIA SR
    Bashkia Sarande (3731) SHTYP- ROZAFAT 2001 Sarande 299,992 2021-11-11 2021-11-12 54421380012021 Shpenzime per aktivitete sociale per personelin LIK FAT NR 7 DAT 21.10.2021,AKT-MARVESHJA DAT 03.08.2021,VENDIMI I KESHILLIT ARTISTIK BASHKIA SR
    Bashkia Sarande (3731) Indrit Balani Sarande 250,000 2021-11-11 2021-11-12 53821380012021 Shpenzime per aktivitete sociale per personelin LIK FAT NR 8 DAT 05.11.2021,AK-MARVESHJA ,KESHILLI ARTISTIK DAT 03.08.2021
    Bashkia Sarande (3731) TRANS-BUTRINTI Sarande 28,000 2021-11-11 2021-11-12 54021380012021 Shpenzime te tjera transporti LIK FAT NR 16 DAT 25.10.2021,U-PROK NR 20 DAT 22.10.2021,PROC-VERBALI DAT 25.10.2021
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 389,105 2021-11-10 2021-11-11 53621380012021 Posta dhe sherbimi korrier LIK FAT NR 731 DAT 31.08.2021
    Bashkia Sarande (3731) A&T Sarande 239,785 2021-11-08 2021-11-11 52421380012021 Karburant dhe vaj LIK FAT NR 12/2021 DAT 1.10.2021,FL-HYRJA NR 31 DAT 01.10.2021,KONTRATA NR 2 DAT 01.04.2021
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 7,500 2021-11-10 2021-11-11 53221380012021 Udhetim i brendshem LIK SHPENZIME DIETA NGA BASHKIA SR
    Bashkia Sarande (3731) Arjana Mëhilli Sarande 99,710 2021-11-10 2021-11-11 54121380012021 Shpenzime per prodhim dokumentacioni specifik LIK FAT NR 3 DAT 12.10.2021,U-PROK NR 19 DAT 11.10.2021,FL-HYRJA NR 33 DAT 12.10.2021