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

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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 5,754,263,608.00 3,791 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 3,200 2024-12-26 2024-12-30 58521380012024 Shpenzimet e siguracionit te mjeteve te transportit KT AUTOMJETI PER PERDORIM TE VECANTE AB857MM FAT NR 17310 DT 24.12.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) NEAL-86 Sarande 5,980,035 2024-12-26 2024-12-30 58621380012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIVESHJE E PJESEVE TE DEMTUARA ASFALTIKE NE RRUGET E SARANDES, FAT NR19 DT 23.12.2024, UP NR 2 DT 09.02.2024, KONT NR 8 DT 27.08.2024,SITUACIONI PERFUNDIMTAR NGA BASHKIA SARANDE
    Bashkia Sarande (3731) IN PRINT Sarande 548,655 2024-12-26 2024-12-30 58421380012024 Sherbime te printimit dhe publikimit FAT NR 267 DT 17.12.2024, UP NR 38 DT 24.10.2024, FTESE PER OFERTE, PV DT 17.12.2024, KONT SHERBIMI NR 6114 DT 30.10.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) SHOQ.PER AUTONOMI VENDORE Sarande 200,000 2024-12-26 2024-12-27 57221380012024 Sherbime te tjera PAGESE KUOTE SIPAS URDHER KRYETARI NR 258 DT 20.12.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) ARTI Sarande 17,289,280 2024-12-24 2024-12-27 56421380012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION I RRUGEVE TE BRENDSHME FAT NR 68 DT 04.12.2024, UP NR 7 DT 10.07.2024, KONT 7 DT 01.10.2024, SITUACION NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 7,650 2024-12-24 2024-12-26 57421380012024 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) 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