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) BANKA CREDINS Sarande 8,925 2024-10-22 2024-10-23 44721380012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA PER VENDOSJE REKLAME VERGULLA NDREU NGA BASHKIA SARANDE
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,104,078 2024-10-22 2024-10-23 45121380012024 Elektricitet PERMBLEDHESE FATURASH ENERGJI ELEKTRIKE MUAJ SHTATOR 2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Sarande 12,750 2024-10-22 2024-10-23 45521380012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PJESEMARRJE NE KOMISIONIN KESHILLIMOR PER EMERTIMIN E PJESEVE TE TERRITORIT PUBLIK C.ZERA, VKB 122 DT 31.08.2023, PV NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 11,900 2024-10-22 2024-10-23 44921380012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA PER ND. E SHERBIMEVE PUBLIKE NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 244,000 2024-10-22 2024-10-23 45621380012024 Sherbime te tjera PJESEMARRJE NE PANAIR ZVICER SWISS INTERNATIONAL HOLIDAY EXHIBITION, URDHER KRYETARI NR 18.10.2024, MARREVESHJE DT 12.03.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 187,000 2024-10-22 2024-10-23 44821380012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA NDERTESE VASILLO CAKALLI NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 42,500 2024-10-22 2024-10-23 45021380012024 Sherbime te tjera KONTRATE SHERBIMI NR 2809 DT 09.06.2023 ELA MITRO NGA BASHKIA SARANDE
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-së SARANDË Sarande 4,000 2024-10-22 2024-10-23 45321380012024 Sherbime te tjera PAGESE ASHK PER KERKESEN NR 16908 DT 15.10.2024, FAT NR 16823 DT 15.10.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 50,490 2024-10-22 2024-10-23 45221380012024 Uje permbledhese fatura uji muaj SHTATOR 2024 nga bashkia sarande
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 12,412,697 2024-10-14 2024-10-22 44021380012024 Sherbime te pastrimit dhe gjelberimit SHERBIMI I PASTRIMIT TE QYTETIT, FAT NR 138 DT 04.09.2024, SITUACION, KONT NR 5 DT 29.07.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 15,322,107 2024-10-21 2024-10-22 45421380012024 Pagese paaftesie PAAFTESIA NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 685,100 2024-10-14 2024-10-22 43621380012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur SHPERBLIM PER KESHILLIN BASHKIAK SARANDE
    Bashkia Sarande (3731) AMADEUS TRAWELL AND TOURS Sarande 328,000 2024-10-15 2024-10-16 44521380012024 Sherbime te tjera PJESEMARRJE NE PANAIRIN E BERLINIT, FAT NR 769 DT 30.09.2024, UP NR 35 DT 25.09.2024, NJOFTIMI FITUESIT NGA BASHKIA SARANDE
    Bashkia Sarande (3731) APT CABLE Sarande 57,000 2024-10-15 2024-10-16 44621380012024 Sherbime te printimit dhe publikimit SHERBIM INTERNETI I SISTEMIT TE KAMERAVE TE QYTETIT, FAT NR 691 DT 10.10.2024, UP NR 14 DT 03.05.2024, NJOFTIMI FITUESIT, KONTRATE SHERBIMI DT 15.05.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) SOLID GROUP Sarande 750,000 2024-10-15 2024-10-16 44321380012024 Transferta per shoqerite e jetimeve PAKETA USHQIMORE DHE PRODUKTE HIGJENOSANITARE PER SHTRESAT NE NEVOJE, FAT NR 52 DT 30.07.2024,UP NR 23/1 DT 04.07.2024, NJOFTIMI FITUESIT, PV OFERTAVE,PVD 30.07.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) OLIGERTA KASTRIOTI Sarande 111,244 2024-10-15 2024-10-16 44421380012024 Te tjera transferime korrente FURNIZIM ME MEDIKAMENTE NE KUADER TE PROJEKTIT "SHERBIM NE SHTEPI PER TE MOSHUAR" FAT NR 2178 DT 19.09.2024, UP NR 34 DT 17.09.2024, FTESA PER OFERT, FLH NR 28 DT 19.09.2024, PVD DT 19.09.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 85,000 2024-10-14 2024-10-16 43821380012024 Te tjera materiale dhe sherbime speciale PROJEKT ARTISTIK "VIOLINA NE DUART E MIA", MARREVESHJE DT 27.04.2024, PROJEKT-PREVENTIV, RAPORT I REALIZIMIT TE PROJEKTIT, FOTO NGA BASHKIA SARANDE
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-së SARANDË Sarande 2,000 2024-10-14 2024-10-15 43321380012024 Sherbime te tjera PAGESE ASHK PER KERKESEN NR 16392 DT 07.10.2024, FAT NR 16308 DT 07.10.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 88,400 2024-10-14 2024-10-15 43521380012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur SHPERBLIM PER KRYEPLEQTE E FSHATRAVE NGA BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 144,249 2024-10-14 2024-10-15 43221380012024 Posta dhe sherbimi korrier SHPENZIME POSTARE FAT NR 753,768,791,810,816 NGA BASHKIA SARANDE