Treasury Transactions 2019-2025

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

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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) DREJTORIA VENDORE E ASHK-së SARANDË Sarande 4,000 2024-05-21 2024-05-27 17521380012024 Sherbime te tjera sherbim per aplikim sipas kerkeses 7947 dt 02.05.2024, fat 7907 dt 02.05.2024 nga bashkia sarande
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 5,500 2024-05-21 2024-05-27 18521380012024 Udhetim i brendshem DIET NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 7,830 2024-05-21 2024-05-27 18121380012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI ARTISTIK, VENDIMI NR 121 DT 31.08.2023, PV NR 5 DT 25.04.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 14,465,318 2024-05-20 2024-05-21 19021380012024 Pagese paaftesie PAAFTESIA NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 382,075 2024-05-13 2024-05-17 17221380012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilli bashkiak sarande
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-së SARANDË Sarande 4,000 2024-05-14 2024-05-17 17921380012024 Sherbime te tjera sherbim per aplikim sipas kerkeses 8376 dt 10.05.2024, fatura per arketim nr 8336 dt 10.05.2024 nga bashkia sarande
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 1,449,360 2024-05-14 2024-05-15 17821380012024 Bursa bursat e nxenesve te arsimit profesional dhe konviktit A.Athanas, vkb nr 8 dt 29.01.2024 nga bashkia sarande
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 160,835 2024-05-14 2024-05-15 17621380012024 Posta dhe sherbimi korrier shpenzime postare nga bashkia sarande
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 2,693,843 2024-05-14 2024-05-15 17521380012024 Elektricitet permbledhese faturash energji elektrike muaj prill 2024 nga bashkia sarande
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 21,517 2024-05-13 2024-05-14 17421380012024 Te tjera transferta tek individet page kalimtare baki sulozeqi nga bashkia sarande
    Bashkia Sarande (3731) InfoSoft Office Sarande 909,240 2024-05-09 2024-05-14 17121380012024 Kancelari KANCELARI , FAT NR 5532 DT 19.04.2024, UP NR 10 DT 05.04.2024, NJOFTIMI I FITUESIT,FTESE PER OFERTE, FLH NR 7 DT 22.04.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) INSIG SH.A Sarande 18,940 2024-05-09 2024-05-14 16821380012024 Shpenzimet e siguracionit te mjeteve te transportit SIGURACIONI PER AUTOMJETIN AB422MM, FAT NR 34382 DT 07.05.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 52,623 2024-05-09 2024-05-14 16721380012024 Shpenzimet e siguracionit te mjeteve te transportit TAKSA VJETORE E MJETIT AA001NV, FAT NR 2200224993 DHE 2400224981 DT 26.04.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 49,300 2024-05-13 2024-05-14 17321380012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim kryepleqte e fshatrave nga bashkia sarande
    Bashkia Sarande (3731) ARTI Sarande 1,675,142 2024-05-09 2024-05-14 15021380012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH PER KONTRATAT 10,11,18 DT 01.07.2019, KONT 5 DT 03.05.2021, AKT KOLAUDIMET, CERTIFIKATA MARRJES PERFUNDIMTARE NGA BASHKIA SARANDE
    Bashkia Sarande (3731) A&T Sarande 710,720 2024-05-08 2024-05-14 14721380012024 Karburant dhe vaj KARBURANT FAT NR 674 DT 16.04.2024, FLH 5 DT 16.04.2024, KONT 23 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) Oltjan Hastoçi Sarande 668,400 2024-05-09 2024-05-14 16921380012024 Te tjera materiale dhe sherbime speciale PROMOCION TURIZMI FAT NR 17 DT 02.05.2024, UP NR 5 DT 06.02.2024, NJOFTIMI I FITUESIT NGA BASHKIA SARANDE
    Bashkia Sarande (3731) ILIRIA/D Sarande 1,020,000 2024-05-07 2024-05-14 14921380012024 Shpenzime per mirembajtjen e objekteve ndertimore RIKONSTRUKSION I AMBJENTEVE TE JASHTME SHKOLLA 9 VJECARE GJASHTE, FAT NR 34 DT 24.04.2024, UP NR 02 DT 19.01.2024, FTESE PER OFERTE, NJOFTIMI I FITUESIT, SITUACIONI I PUNIMEVE NGA BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 204,039 2024-05-08 2024-05-10 16621380012024 Ndihme ekonomike NDIHMA EKONOMIKE NGA BASHKIA SARANDE
    Bashkia Sarande (3731) O J F SHOQATA E FUTBOLLIT BUTRINTI Sarande 5,000,000 2024-05-08 2024-05-10 16721380012024 Transferta per klubet dhe asociacionet e sportit FINANCIM I PROJEKTIT SARANDA FOOTBALL, FAT NR 2 DT 25.04.2024 SIPAS KONT DT 28.02.2024, KERKESE NR 15 ET 15.04.2024 PER FINANCIMIN E TRANSHIT II,FAZA II SEZONI 23-24 NGA BASHKIA SR