Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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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  • Supplier 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) RAIFFEISEN BANK SH.A Sarande 42,500 2024-08-29 2024-08-30 35821380012024 Sherbime te tjera kontrate sherbimi ela mitro nga bashkia sarande
    Bashkia Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 98,070 2024-08-29 2024-08-30 36021380012024 Uje permbledhese fatura uji muaj korrik 2024 nga bashkia sarande
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 1,460,604 2024-08-29 2024-08-30 36121380012024 Ndihme ekonomike NDIHMA EKONOMIKE NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 11,900 2024-08-29 2024-08-30 35721380012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve qera per nd. e sherbimeve publike nga bashkia sarande
    Bashkia Sarande (3731) HASTA ENGINEERING Sarande 683,958 2024-08-29 2024-08-30 35421380012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH, PV KOLAUDIMI DT 21.12.20222, CERTIFIKATE E MARRJES PERFUNDIMTARE NE DOREZIM DT 27.12.2023, KONT NR 8 DT 12.10.2022 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA CREDINS Sarande 5,950 2024-08-29 2024-08-30 35521380012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA PER VENDOSJE REKLAME VERGULLA NDREU SIPAS KONT NR 3198 DT 07.06.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 187,000 2024-08-29 2024-08-30 35621380012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA NDERTESE PER TREGUN E FRUTA PERIMEVE VASILLO CAKALLI NGA BASHKIA SARANDE
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-së SARANDË Sarande 6,000 2024-08-28 2024-08-29 35321380012024 Sherbime te tjera PAGESE ASHK PER KERKESEN NR 13756 DT 19.08.2024 DHE 13789 DATE 19.08.2024, FAT NR 13695 DT 19.08.2024 DHE 13728 DATE 19.08.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) ILIRIA/D Sarande 1,020,000 2024-08-16 2024-08-22 34921380012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore MIREMBAJTJE E TOKES BUJQESORE FAT NR 56 DT 02.08.2024, UP NR 20 DT 31.05.2024, NJOFTIMI I FITUESIT APP, AKT DOREZIMI 02.08.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) DREJTORIA E PERGJ E DOGANAVE Sarande 283,700 2024-08-20 2024-08-21 35121380012024 Sherbime te tjera shpenzime doganore (koshat), shkresa nr 1965 dt 15.08.2024 nga bashkia sarande
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 14,484,396 2024-08-20 2024-08-21 35221380012024 Pagese paaftesie PAAFTESIA GUSHT 2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 106,560 2024-08-16 2024-08-19 33421380012024 Te tjera transferime korrente PAGA PER PUNONJESIT UNDP KORRIK 2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) ILIRIA/D Sarande 588,717 2024-08-09 2024-08-19 27321380012024 Shpenzime per mirembajtjen e objekteve ndertimore PERMIRESIMI I BANESAVE EKZISTUESE PER KOMUNITETET E VARFERA  DHE TE PAFAVORIZUARA FAT NR 14 DT 24.05.2024, SITUACIONI PERFUNDIMTAR KONT 13 DT 01.12.2023 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) ILIRIA/D Sarande 1,571,690 2024-08-09 2024-08-19 27421380012024 Shpenzime per mirembajtjen e objekteve ndertimore PERMIRESIMI I BANESAVE EKZISTUESE PER KOMUNITETET E VARFERA  DHE TE PAFAVORIZUARA FAT NR 3 DT 31.01.2024, SITUACIONI 2 KONT 13 DT 01.12.2023 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 167,903 2024-08-16 2024-08-19 35021380012024 Posta dhe sherbimi korrier SHERBIME POSTARE FAT NR 577,594,617,635,644 NGA BASHKIA SR
    Bashkia Sarande (3731) ARTI Sarande 1,457,064 2024-08-09 2024-08-13 31621380012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala GARANCI PUNIMESH RIKUALIFIKIM RRUGE TE BRENDSHME NE SARANDE, KONT 20 DT 20.04.2023, PV KOLAUDIMI 02.06.2023, CERTIFIKATE E MARRJES NE DOREZIM DT 10.07.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) Liridon Cani Sarande 424,298 2024-08-12 2024-08-13 34721380012024 Shpenzime per aktivitete sociale per personelin VIDEO DHE MONTAZH PER EVENTIN SARANDA FISH FESTIVAL 2024, FAT NR 17 DT 04.07.2024, KONT SHERBIMI, VK ARTISTIK DT 25.04.2024, RAPORT I REALIZIMIT DT 27.05.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BEA Marketing&Promotions Sarande 200,000 2024-08-12 2024-08-13 34121380012024 Shpenzime per aktivitete sociale per personelin VALA FEST, FAT NR 340 DT 01.08.2024, KONT SHERBIMI 4138 DT 03.07.2024, VK ARTISTIK, RELACION DT 14.07.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) SHELEGE VELIU Sarande 113,512 2024-08-12 2024-08-13 33021380012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI FAT NR 13131 DT 29.07.2024, UP DT 29.07.2024, PV, FLH NR 20 DT 29.07.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) Alisa Syknej Sarande 1,487,100 2024-08-12 2024-08-13 34521380012024 Shpenzime per aktivitete sociale per personelin REALIZIM SHERBIMI PER KONCEPTIM DHE ZHVILLIM MUZEU I PESHKUT SARANDA FISH FESTIVAL, FAT NR 18 DT 06.06.2024, KONT SHERBIMI 27.05.2024, VK ARTISTIK, RAPORT I REALIZIMIT DT 27.05.2024 NGA BASHKIA SARANDE