Treasury Transactions 2019-2026

Treasury Branch:

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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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  • 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 6,278,704,971.00 4,077 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) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,772,063 2026-01-20 2026-01-23 2421380012026 Elektricitet ENERGJI ELEKTRIKE FATURA PERMBLEDHESE DHJETOR 2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 29,750 2026-01-20 2026-01-23 2021380012026 Sherbime te tjera PAGESE SIPAS KONTRATES SE PUNES NR 5202 DT 09.07.2025, URDHER KRYETARI NR 6 DT 08.01.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA CREDINS Sarande 2,975 2026-01-20 2026-01-23 2221380012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA VENDOSJE REKLAME SIPAS KONTRATES SE QERASE NR 4055 DT 10.06.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 212,500 2026-01-20 2026-01-23 1921380012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA TREGU FRUTA PERIMEVE DHJETOR 2025 SIPAS KONTRATES SE QERASE NR 3751/1 DT 28.05.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) ONE ALBANIA Sarande 24,597 2026-01-20 2026-01-23 2321380012026 Sherbime telefonike FATURE TELEFONI 430894815/430871353/430898191 DATE 31.12.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 59,500 2026-01-20 2026-01-23 2121380012026 Sherbime te tjera PAGESE SIPAS KONTRATES SE PUNES NR 5202/2 DT 04.08.2025, URDHER KRYETARI NR 220 DT 04.08.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 12,778,930 2026-01-19 2026-01-20 1821380012026 Pagese paaftesie PAAFTESI SIPAS LISTEPAGESES, URDHER 12 DT 15.01.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) QENDRA STREHEZA EDLIRA HAXHIYMERI Sarande 640,378 2026-01-15 2026-01-16 68921380012025 Sherbime te tjera LIK PROJEKT FAT NR 3 DT 29.12.2025, KONT 2648/1 DT 05.06.2025, RELACION MBI REALIZIMIN TRANSHI I TRETE, URDHER KRYETARI 348/1 DT 31.12.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 30,750 2026-01-15 2026-01-16 66521380012025 Udhetim i brendshem DIETA, URDHER SHERBIME BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 88,400 2026-01-15 2026-01-16 1721380012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYEPLEQTE E FSHATRAVE MUAJI DHJETOR BASHKIA SARANDE
    Bashkia Sarande (3731) SHOQ.SOROPTIMIST Sarande 708,747 2026-01-15 2026-01-16 68821380012025 Sherbime te tjera PROJEKTI TE RINJTE AFTESOHEN NE QENDEN RINORE KONT 4651 DT 05.06.2025, FAT NR 11 DT 29.12.2025, RELACION MBI REALIZIMIN E PROJEKTIT, URDHER KRYETARI NR 372/1 DT 31.12.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 663,000 2026-01-15 2026-01-16 1621380012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI BASHKIAK PER MUAJIN DHJETOR 2025 BASHKIA SARANDE
    Bashkia Sarande (3731) HB-GROUPCONSTRUCTION Sarande 729,600 2026-01-13 2026-01-14 68621380012025 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE E GODINES SE QENDRES POLIVALENTE SR, FAT 61 DT 18.12.2025, UP 29 DT 27.10.2025, FTESE PER OFERTE, NJOFTIM FITUESI, SITUACION, PV MARRJE NE DOREZIM 18.12.2025, BASHKIA SARANDE
    Bashkia Sarande (3731) SADIK XHELILI Sarande 539,999 2026-01-12 2026-01-13 68121380012025 Te tjera materiale dhe sherbime speciale SHPENZIME PER AKTIVITETE PER FESTAT E FUNDVITIT FAT 1167 DT 29.12.2025, UP 38 DT 19.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI PV MARRJES NE DOREZIM 29.12.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) ASI INVEST Sarande 1,730,056 2026-01-09 2026-01-12 67721380012025 Shpenzime per mirembajtjen e objekteve ndertimore permiresimi i banesave ekzistuese per komunitetet e varfra fat nr 79 dt 29.12.2025, up 5 dt 20.08.2025, ftese per oferte, njoftim fituesi, kont5 dt 21.10.2025, situacioni 1 bashkia sr
    Bashkia Sarande (3731) R. S. M Sarande 13,355,898 2026-01-09 2026-01-12 68321380012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SINJALISTIKA HORIZONTALE DHE VERTIKALE FAT 632 DT 16.12.2025, UP 3 DT 23.05.2025, FTESE PER OFERTE, NJOFTIM FITUESI, KONT 3 DT 30.09.25, SITUACION PERFUNDIMTAR BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 913,274 2026-01-09 2026-01-12 1021380012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025, LISTEPAGESE E BANKES BASHKIA SARANDE
    Bashkia Sarande (3731) Kristaq Kali (M44008802N) Sarande 236,000 2026-01-08 2026-01-09 67421380012025 Shpenz. per rritjen e AQ - studime ose kerkime supervizime sipas kontratave, fatura 52,53,54,55,62,63 dt 19.12.2025 dhe 23.12.2025 bashkia sarande
    Bashkia Sarande (3731) Kristaq Kali (M44008802N) Sarande 305,000 2026-01-08 2026-01-09 67521380012025 Shpenz. per rritjen e AQT - ndertesa shkollore supervizime sipas kontratave, fatura 50,51,49,47,48,44,45,46,61,60 dt 19.12.2025 dhe 23.12.2025 bashkia sarande
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 337,775 2026-01-07 2026-01-08 521380012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025, LISTEPAGESE E BANKES BASHKIA SARANDE