Treasury Transactions 2019-2026

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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 6,662,390,803.00 4,220 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) Shendelli Sarande 38,743,179 2026-04-20 2026-04-24 17721380012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FAT NR 8 DT 09.04.2026, SITUACION NR1, AKT KOLADIM DT 30.03.2026, KONT 14 DT 02.02.2026, UP 14 DT 03.11.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BEQIRI Sarande 24,396,228 2026-04-21 2026-04-23 17821380012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM PEDONALE DEA ISADORE DUNKAN ALIDA HISKU KSAMIL, FAT NR 7 DT 08.04.2026, SITUUACIONI NR 1, KONT 11 DT 12.012.2025, UP NR 11 DT 15.10.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) ARTI Sarande 16,072,858 2026-04-20 2026-04-23 17621380012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIVESHJE E SHTRESAVE ASFALTIKE NE TERITORIN E BASHKISE FAT NR 7 DT 07.04.2026, SITUACION PERFUNDIMTAR, AKT KOLADIM DT 30.03.2026, KONT 6 DT 24.10.2025 UP 6 DT 11.09.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 73,428 2026-04-22 2026-04-23 18221380012026 Uje PERMBLEDHESE FATURA UJI DT 31.03.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 2,940,117 2026-04-22 2026-04-23 18321380012026 Elektricitet ENERGJI ELEKTRIKE FATURA PERMBLEDHESE MARS 2026 BASHKIA SARANDE
    Bashkia Sarande (3731) ANTHI THANASI Sarande 86,000 2026-04-22 2026-04-23 18021380012026 Te tjera materiale dhe sherbime speciale AKTIVITET SENSIBILIZUES 8 MARSI FAT NR 1 DT 11.03.2026, UP NR 7 DT 05.03.2026, RALCION MBI REALIZIMIN BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 12,968,118 2026-04-21 2026-04-22 18121380012026 Pagese paaftesie PAAFTESI SIPAS LISTEPAGESES, URDHER 93 DT 17.04.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 102,000 2026-04-21 2026-04-22 17921380012026 Sherbime te tjera PAGESE KONTRATE INDIVIDUALE PUNE NR 1530/1 DT 02.03.2026, URDHER 63 DT 02.03.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) ILIRIA/D Sarande 2,971,471 2026-04-17 2026-04-22 16521380012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH CERTIFIKATA E MARRJES PERFUNDIMTARE NE DOREZIM, PV KOLAUDIMI PER KONT 1 DT 07.06.2024, KONT 4 DT 18.04.2023, KONT 13 DT 08.11.2024, KONT 13 DRT 01.12.2023, KONT 14 DT 01.12.2022 BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 327,294 2026-04-17 2026-04-20 17121380012026 Posta dhe sherbimi korrier SHERBIM POSTAR FAT NR 178/232/249 DT 06.03.2026, FAT 268/282/307 DT 03.04.2026, FAT NR 329 DT 09.04.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) APT CABLE Sarande 14,950 2026-04-17 2026-04-20 17021380012026 Sherbime telefonike FATURE INTERNETI NR 335 DT 09.04.2026, UP 36 DT 10.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, KONT SHERBIMI 9044 DT 18.12.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) QENDRA STREHEZA EDLIRA HAXHIYMERI Sarande 126,271 2026-04-17 2026-04-20 16321380012026 Sherbime te tjera PROJEKTI FUQIZIM PER INTEGRIM MBESHTETJE PER GRATE DHE VAJZA, QENDRA STREHEZA FAT 1 DT 27.03.2026, KONT SHGERBIMI 2648/1 DT 05.06.2025, RELACIONI PERFUNDIMTAR MBI REALIZIMIN DT 06.02.2026, URDHER KRYETARI NR 86 DT 08.04.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) ONE ALBANIA Sarande 5,050 2026-04-17 2026-04-20 17221380012026 Sherbime telefonike FATURE TELEFONI 344081 DATE 31.03.2026 DHE FAT NR 328590 DT 31.03.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 2,042,762 2026-04-16 2026-04-17 15821380012026 Sherbime te pastrimit dhe gjelberimit DEPOZITIM I MBETJEVE NE LANDFILL FAT NR 21 DT 02.04.2026, AKT RAKORDIMI DT 02.04.2026, KONT SHERBIMI DT 21.03.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 59,500 2026-04-16 2026-04-17 16221380012026 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) LIMANI B.B SHPK Sarande 75,000 2026-04-16 2026-04-17 16821380012026 Te tjera materiale dhe sherbime speciale ORGANIZIM KOKTEILI PER 7 MARSIN , UP NR 8 DT 05.03.2026, FAT NR 6318 DT 18.03.2026, RELACION MBI REALIZIMIN BASHKIA SR
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 212,500 2026-04-16 2026-04-17 16121380012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA TREGU FRUTA PERIMEVE MARS SIPAS KONTRATES SE QERASE NR 3751/1 DT 28.05.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) ERJON BEJKO Sarande 2,420,087 2026-04-16 2026-04-17 12921380012026 Shpenzime gjyqesore VENDIM GJYQESOR LENE NE FUQI NGA GJYKATA E APELIT TIRANE NR 467 DT 26.03.2026, FAT PERMBARIMORE NR 18 DT 13.03.2026, URDHER KRYETARI NR 73 DT 26.03.2026 BASHKIA SR
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 51,000 2026-04-16 2026-04-17 16021380012026 Sherbime te tjera PAGESE SIPAS KONTRATES SE PUNES NR 899/1 DT 05.02.2026, URDHER KRYETARI NR 27 DT 05.02.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) GOMA Sarande 70,000 2026-04-16 2026-04-17 16621380012026 Pjese kembimi, goma dhe bateri GOMA FAT NR 479 DT 27.02.2026, UP NR 3 DT 17.02.2026, PV MARRJE NE DOREZIM DT 27.02.2026, FH 4 DT 27.02.2026 BASHKIA SARANDE