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
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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) BAJKAJ LAND Sarande 6,131,437 2024-08-09 2024-08-13 33321380012024 Sherbime te pastrimit dhe gjelberimit DEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM MUAJ KORRIK 2024, FAT NR 46 DT 01.08.2024, AKT-RAKORDIMI DT 01.08.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) Florian Canga Sarande 600,000 2024-08-12 2024-08-13 34621380012024 Shpenzime per aktivitete sociale per personelin REALIZIM SHERBIMI SARANDA FISH FESTIVAL 2024, FAT NR 33 DT 06.06.2024, KONT SHERBIMI DT 27.05.2024, VK ARTISTIK, RAPORT I REALIZIMIT TE SHERBIMEVE DT 27.05.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) MEMENTO Sarande 1,500,000 2024-08-12 2024-08-13 34821380012024 Shpenzime per aktivitete sociale per personelin FAN ZONE SARANDA, FAT NR 2 DT 24.07.2024, KONT SHERBIMI 3308/1 DT 14.06.2024, VENDIM KESHILLI ARTISTIK DT 12.06.2024, RAPORT REALIZIMI DT 14.07.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) Kogo Group Sarande 825,000 2024-08-12 2024-08-13 34321380012024 Shpenzime per aktivitete sociale per personelin SHERBIM FOTOGRAFIK SARANDA FISH FESTIVAL 2024, FAT NR 14 DT 01.07.2024, KONT SHERBIMI DT 27.05.2024, VENDIM KESHILLI ARTISTIK DT 25.04.2024, RAPORT I REALIZIMIT DT 27.05.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) PETRO BOZHORI Sarande 1,074,002 2024-08-12 2024-08-13 34221380012024 Shpenzime per aktivitete sociale per personelin FURNIZIMI ME TAVOLINA DHE DEKOR DRURI PER EVENTIN SARANDA FISH FESTIVAL 2024, FAT NR 79 DT 17.06.2024, KONT SHERBIMI DT 27.05.2024, VK ARTISTIK, RAPORT I REALIZIMIT TE SHERBIMEVE DT 27.05.2024, FLH NR 16 DT 17.06.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) Ergys Neziri Sarande 822,800 2024-08-12 2024-08-13 34421380012024 Shpenzime per aktivitete sociale per personelin KARRIGE ME QERA PER EVENTIN SARANDA FISH FESTIVAL 2024, FAT NR 9 DT 15.06.2024, KONT SHERBIMI, VK ARTISTIK DT 25.04.2024, RAPORT I REALIZIMIT DT 27.05.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 382,075 2024-08-09 2024-08-12 33821380012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur SHPERBLIM PER KESHILLIN BASHKIAK SARANDE
    Bashkia Sarande (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 512,400 2024-08-09 2024-08-12 33221380012024 Blerje dokumentacioni DOKUMENTA TE NDRYSHME FINANCIARE FAT NR 30 DT 26.07.2024, KONT SIPERMARRJE DT 24.05.2024,FLH NR 20 DT 26.07.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-së SARANDË Sarande 4,000 2024-08-09 2024-08-12 33721380012024 Sherbime te tjera PAGESE ASHK PER KERKESEN NR 13340 DT 08.8.2024, FAT NR 13280 DT 08.08.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 21,517 2024-08-09 2024-08-12 34021380012024 Te tjera transferta tek individet PAGE KALIMTARE BAKI SULOZEQI NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 49,300 2024-08-09 2024-08-12 33921380012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur SHPERBLIM PER KRYEPLEQTE E FSHATRAVE NGA BASHKIA SARANDE
    Bashkia Sarande (3731) K&M Trans Sarande 936,000 2024-08-06 2024-08-07 33421380012024 Shpenzime te tjera transporti SHERBIME TRANSPORTI PER KONTENIERET, FAT NR 210 DT 30.07.2024, UP NR 19 DT 29.05.2024, NJOFTIMI FITUESI, PV MARRJES NE DOREZIM DT 30.07.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 22,950 2024-08-06 2024-08-07 31321380012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN ARTISTIK NGA BASHKIA SARANDE
    Bashkia Sarande (3731) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Sarande 22,000 2024-08-06 2024-08-07 30921380012024 Te tjera transferta tek individet BONUS I QERASE VKB NR 23 DT 30.04.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 194,034 2024-08-06 2024-08-07 30721380012024 Te tjera transferta tek individet BONUS I QERASE VKB NR 23 DT 30.04.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 84,934 2024-08-06 2024-08-07 30621380012024 Te tjera transferta tek individet BONUS I QERASE VKB NR 23 DT 30.04.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 22,950 2024-08-06 2024-08-07 31421380012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN ARTISTIK NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA CREDINS Sarande 30,800 2024-08-06 2024-08-07 30821380012024 Te tjera transferta tek individet BONUS I QERASE VKB NR 23 DT 30.04.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 11,475 2024-08-06 2024-08-07 31521380012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN ARTISTIK NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 159,412 2024-08-06 2024-08-07 30521380012024 Te tjera transferta tek individet BONUS I QERASE VKB NR 23 DT 30.04.2024 NGA BASHKIA SARANDE