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) RAIFFEISEN BANK SH.A Sarande 58,350 2024-12-16 2024-12-17 55421380012024 Udhetim i brendshem DIETA NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 96,220 2024-12-16 2024-12-17 55621380012024 Te tjera transferta tek individet SHPERBLIM PER DALJE NE PENSION NGA BASHKIA SARANDE
    Bashkia Sarande (3731) ONE ALBANIA Sarande 24,742 2024-12-16 2024-12-17 55221380012024 Sherbime telefonike LIK PERMBLEDHESE FATURASH TELEFONI NENTOR 2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 88,400 2024-12-16 2024-12-17 55021380012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYEPLEQTE E FSHATRAVE NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BESNIK BEDAJ Sarande 99,800 2024-12-16 2024-12-17 55721380012024 Te tjera materiale dhe sherbime speciale PAJISJE DHE VEGLA PUNE FAT NR 9 DT 21.11.2024, UP NR 41 DT 21.11.2024, FLH 34 DT 21.11.2024, PVD DT 21.11.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) A&T Sarande 587,335 2024-12-16 2024-12-17 55321380012024 Karburant dhe vaj KARBURANT FAT NR 1957 DT 04.12.2024, FLH 36 DT 04.12.2024, KONT 4 DT 12.07.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 21,517 2024-12-16 2024-12-17 55121380012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGE KALIMTARE BAKI SULOZEQI NGA BASHKIA SARANDE
    Bashkia Sarande (3731) ZYRA PERMBARIMIT SARANDE Sarande 101,980 2024-12-16 2024-12-17 54821380012024 Shpenzime gjyqesore VENDIMI I GJYKATES ADMINISTRATIVE SE SHKALLES SE PARE LUSHNJE NR 89-2024-266/143 DT 19.02.2024, SHKRESE PERMBARIMI NR 288 DT 28.05.2024 PER AGRON LILE NGA BASHKIA SARANDE
    Bashkia Sarande (3731) SARK Sarande 694,833 2024-12-11 2024-12-12 53821380012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH CERTIFIKATE E MARRJES PERFUNDIMTARE NE DOREZIM DT 25.11.2024/22.06.2023,AKT KOLAUDIM DT 12.06.2023/19.09.2022, KONT NR 6/3 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) Andi Pashollari Sarande 2,000,000 2024-12-11 2024-12-12 54221380012024 Sherbime te tjera PROJEKTI SARANDA CHRISTMAS MARKET, FAT NR 32 DT 03.12.2024, VENDIM I KESHILLIT ARTISTIK NR 5 DT 15.11.2024, RAPORT PJESOR PER REALIZIMIN E PROJEKTIT NR 48 DT 03.12.2024, PREVENTIV, MARREVESHJE 6403/1 DT 18.11.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 135,121 2024-12-11 2024-12-12 54421380012024 Shpenzimet e siguracionit te mjeteve te transportit TAKSA VJETORE PER MJETIN AA397UI, AA030HZ, AA934VR,AB867MM NGA BASHKIA SARANDE NGA BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 164,164 2024-12-11 2024-12-12 54321380012024 Posta dhe sherbimi korrier SHERBIM POSTAR FAT NR 948,984,1001,1009 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) A. 91 Sarande 835,068 2024-12-10 2024-12-12 53621380012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH CERTIFIKATE E MARRJES PERFUNDIMTARE NE DOREZIM DT 20.09.2022/12.06.2022/11.06.2021, AKT KOLAUDIM DT 19.09.2022/11.06.2022/10.06.2021, KONT NR 18/5/3 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 7,098,171 2024-12-04 2024-12-12 51221380012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve NDERTIMI I RRUGES 13 BIRBILENJTE SARANDE, FAT NR 62 DT 11.11.2024, SITUACION PJESOR, KONT NR 3 DT 19.07.2024,UP NR 3 DT 18.03.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA CREDINS Sarande 5,950 2024-12-10 2024-12-11 52321380012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA PER VENDOSJE REKLAME VERGULLA NDREU NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 187,000 2024-12-10 2024-12-11 52121380012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA NDERTESE VASILLO CAKALLI PER TREGUN E FRUTA PERIMEVE NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 11,900 2024-12-10 2024-12-11 52221380012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERAMARRJE AMBJENTESH PER SHERBIMET PUBLIKE NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 42,500 2024-12-10 2024-12-11 52421380012024 Sherbime te tjera PAGESE KONTRATE SHERBIIMI ELA MITRO NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 172,084 2024-12-05 2024-12-06 51621380012024 Sherbime te tjera BONUS QERA VKB NR 23 DT 30.04.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-së SARANDË Sarande 61,000 2024-12-05 2024-12-06 54021380012024 Sherbime te tjera PAGESE ASHK PER KERKESEN NR 20188,20185,20233,20238 NGA BASHKIA SARANDE