Treasury Transactions 2019-2026

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 6,209,533,553.00 4,038 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) JODY-KOMPANY Sarande 1,140,334 2025-12-24 2025-12-31 65821380012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERHYRJE EMERGJENTE PER PASTRIMIN E LINJAVE KUB ME MAKINERI FAT NR 258 DT 17.12.2025, PV I RASTEVE TE EMERGJENCES DT 17.12.2025, AKT MARRJE NE DOREZIM DT 17.12.2025, PREVENTIV BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 800,423 2025-12-30 2025-12-31 67921380012025 Ndihme ekonomike NDIHMA EKONOMIKE DHE SHPERBLIM SIPAS VKB NR 149 DT 23.12.2025, DHE VKB 150 DT 23.12.2025, URDHER KRYETARI NR 390 DT 30.12.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) ILIRIA/D Sarande 15,709,865 2025-12-22 2025-12-30 64421380012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MBROJTJE LUMORE NE UREN E GAJDARIT FAT NR 157 DT 12.12.2025, KONT 4 DT 09.10.2025, UP 3 DT 31.07.2025,SITUACIONI 1, FTESE PER OFERTE, NJOFTIM FITUESI BASHKIA SARANDE
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 5,042,331 2025-12-23 2025-12-30 65221380012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKUALIFIKIM RRUGE E BRENDSHME TURIZEM KANALI CUKES, FAT NR 257 DT 17.12.2025, UP 23 DT 26.11.2024, KONT 23 DT 27.02.2025, SITUACIONI 3, CERTIFIKATE E MARRJES SE PERKOHESHME BASHKIA SARANDE
    Bashkia Sarande (3731) NEAL-86 Sarande 1,186,812 2025-12-23 2025-12-30 65721380012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERHYRJE EMERGJENTE NE INFRASTRUKTURE FAT NR 41 DT 17.12.2025, PV I RASTEVE TE EMERGJENCES 17.12.2025, AKT MARRJE NE DOREZIM 17.12.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 1,139,998 2025-12-23 2025-12-29 65621380012025 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE E MJETEVE TE TRANSPORTIT PMNZSH FAT 27 DT 15.12.2025, UP 32 DT 21.11.2025, FTESE PER OFERTE, NJOFTIM FITUESI, PV MARRJES NE DOREZIM FH 38 DT 15.12.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) Elsa Gjoka Sarande 99,900 2025-12-23 2025-12-24 65921380012025 Sherbime te tjera SHPENZIME ORGANIZIMI PER DITEN E PAVARESISE DHE CLIRIMIT FAT NR 29.11.2025, UP 34 DT 26.11.2025, PV MARRJE NE DOREZIM, FH 36 DT 29.11.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) Oltjan Hastoci Sarande 744,000 2025-12-23 2025-12-24 65021380012025 Te tjera materiale dhe sherbime speciale MATERIALE DHE PAJISJE SPECIALE PMNZSH FAT NR 60DT 16.09.2024, UP 28 DT 12.08.2024, FTESE PER OFERTE, NJOFTIM FITUESI, AKT MARRJE NE DOREZIM DT 16.09.2024, FH 27 DT 16.09.2024 BASHKIA SARANDE
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 1,388,371 2025-12-17 2025-12-24 61221380012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala GARANCI PUNIMESH NDERTIMI I RRUGES 13 BIRBILENJTE KONT 3 DATE 19.07.2024, AKT KOLAUDIM DT 19.11.2024, CERTIFIKATA E MARRJES PERFUNDIMTARE NE DOREZIM DT 03.12.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) InfoSoft Business Solutions Sarande 85,200 2025-12-23 2025-12-24 65521380012025 Sherbime te tjera SHERBIME TE SISTEMIT KOMPJUTERIK TE TAKSAVE  FAT NR 1653 DT 19.12.2025, UP NR 39 DT 29.10.2024, FTESE PER OFERTE, KONT DT 19.12.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) SIGMA VIENNA INSURANCE GROUP Sarande 44,063 2025-12-23 2025-12-24 65121380012025 Shpenzimet e siguracionit te mjeteve te transportit SIGURACIONE PER MJETET AA030HZ DHE AA397IU, FAT NR 168934/168933 DT 05.11.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 12,590,679 2025-12-23 2025-12-24 65321380012025 Pagese paaftesie PAAFTESIA URDHER NR 382 DT 19.12.2025, SHKRESA E SHERBIMIT SOCIAL NR 8383 DT 17.11.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 7,650 2025-12-23 2025-12-24 66221380012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI ARTISTIK SIPAS VKB NR 121 DT 31.08.2025, VKA NR 3 DT 22.08.2025, PV 5 DT 22.08.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 7,650 2025-12-23 2025-12-24 66121380012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI ARTISTIK SIPAS VKB NR 121 DT 31.08.2025, VKA NR 3 DT 22.08.2025, PV 5 DT 22.08.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 127,500 2025-12-19 2025-12-23 62221380012025 Sherbime te tjera PAGESE PER KONTRATE SHERBIME NR 4060 DT 11.06.2025, RELACION BASHKIA SARANDE
    Bashkia Sarande (3731) Xhevahire Murtaj Sarande 99,480 2025-12-19 2025-12-23 64921380012025 Te tjera materiale dhe sherbime speciale FURNIZIME FAT NR 7 DT 09.12.2025, UP 35 DT 09.12.2025, PV MARRJE NE DOREZIM DT 09.12.2025, FH 37 DT 09.12.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) ANTHI THANASI Sarande 62,000 2025-12-19 2025-12-23 64521380012025 Te tjera materiale dhe sherbime speciale SHPENZIME PER AKTIVITETIN TETORI ROZE FAT NR 3 DT 05.11.2025, UP 28 DT 15.10.2025, PV MARRJES NE DOREZIM 05.11.2025, FH 32 DT 05.11.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA CREDINS Sarande 5,950 2025-12-18 2025-12-19 63421380012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA VENDOSJE REKLAME VERGULLA NDREU SIPAS KONT 4055 DT 10.06.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) NEAL-86 Sarande 9,235,682 2025-12-15 2025-12-19 62921380012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKUALIFIKIM RRUGE TE BRENDSHME NE LAGJEN 1 DHE 2, FAT NR 39 DT 10.12.2025, UP 7 DT 11.09.2025, SITUACION NR 2, KONT 7 DT 16.10.2025, FTESE PER OFERTE, NJOFTIM FITUESI BASHKIA SARANDE
    Bashkia Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 38,801 2025-12-18 2025-12-19 64221380012025 Uje PERMBLEDHESE FATURA UJI NENTOR 2025 BASHKIA SR