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) BANKA E TIRANES Sarande 1,334,631 2025-04-02 2025-04-03 14221380012025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 239,161 2025-04-02 2025-04-03 13821380012025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA CREDINS Sarande 272,922 2025-04-02 2025-04-03 14021380012025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 1,321,542 2025-04-01 2025-04-02 13721380012025 Ndihme ekonomike NDIHMA EKONOMIKE NGA BASHKIA SARANDE
    Bashkia Sarande (3731) Telia Kurti Sarande 336,000 2025-04-01 2025-04-02 13421380012025 Sherbime te tjera PJESEMARRJE NE PANAIRIN E PUNES DHE TURIZMIT NE BERLIN FAT NR 11 DT 06.03.2025, UP NR 4 DT 20.02.2025, FTESE PER OFERTE, NJOFTIMI FITUESIT NGA APP, RELACION MBI REALIZIMIN NGA BASHKIA SARANDE
    Bashkia Sarande (3731) Info Business Solutions Sarande 85,200 2025-03-28 2025-04-01 13121380012025 Sherbime te printimit dhe publikimit LIK SHERBIME TE SISTEMIT KOMPJUTERIK TE TAKSAVE  FAT NR 356 DT 19.03.2025, UP NR 39 DT 29.10.2024, FTESE PER OFERTE, KONT NR 7090 DT 19.12.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) Info Business Solutions Sarande 85,200 2025-03-28 2025-04-01 13221380012025 Sherbime te printimit dhe publikimit LIK SHERBIME TE SISTEMIT KOMPJUTERIK TE TAKSAVE  FAT NR 161 DT 13.02.2025, UP NR 39 DT 29.10.2024, FTESE PER OFERTE, KONT NR 7090 DT 19.12.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 17,988 2025-03-25 2025-03-26 13021380012025 Uje likujdim fat ujit zyra bashk sr, permbledhese dat 28.02.2025 per Bashkin Sr 2025
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,644,165 2025-03-25 2025-03-26 12921380012025 Elektricitet LIK ENERGJI ELEKTRIKE PERMBEDHESE FATURASH SHKURT 2025 NGA BASHKIA SARANDE 2025
    Bashkia Sarande (3731) ERJON BEJKO Sarande 436,320 2025-03-21 2025-03-25 11421380012025 Shpenzime gjyqesore Lik detyrime permbarimore fat nr 1,3,4,5 dat 10.03.2025,vendime permbarimore nr 124,132,125,126, dat 03.02.2025vendim gjykate nr 286,183,89 dat 31.12.2024,03.04.2018,18.04.2024 per Bashkin Sr 2025
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 12,782,156 2025-03-19 2025-03-20 12521380012025 Pagese paaftesie Lik paaftesin,verbi,tetrapelgjik ,list pagesat e sarandes,ksamilit dat 18.03.2025 per Bashkin Sr 2025
    Bashkia Sarande (3731) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Sarande 38,000 2025-03-19 2025-03-20 12621380012025 Sherbime te printimit dhe publikimit Lik shpenzime mirembajtje faqes zyrtare internet fat nr 11 dat 19.03.2025,shtojca a te kontrates gjer periudh 19.03.2025,per Bashkin Sr 2025
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 106,560 2025-03-19 2025-03-20 12121380012025 Te tjera transferime korrente PAGA PUNONJESIT E PROJEKTIT UNDP,LIST PAGESA DAT 28.02.2025  NGA BASHKIA SARANDE 2025
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 640,900 2025-03-19 2025-03-20 11921380012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Lik keshillin bashkiak,list pagesa dat 17.03.2025 per Bashkin Sr 2025
    Bashkia Sarande (3731) ONE ALBANIA Sarande 25,041 2025-03-19 2025-03-20 11721380012025 Sherbime telefonike Lik telefonin,fat nr 329172,271597,271609,314588 dat 07.03.2025 per Bashkin Sr 2025
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 146,106 2025-03-19 2025-03-20 11821380012025 Posta dhe sherbimi korrier Lik posten fat nr 157,142,106,120,169 dat 04.03.2025 per Bashkin Sr 2025
    Bashkia Sarande (3731) APT CABLE Sarande 57,000 2025-03-19 2025-03-20 11621380012025 Sherbime te printimit dhe publikimit Lik internetin fat nr 164 dat 07.03.2025,urdher prokur nr 14 dat 03.05.2024,ftes ofert,njoftim fituesin dat 08.05.2024,kontrat sherbimi dat 15.05.2024 per Bashkin Sr 2025
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-së SARANDË Sarande 12,000 2025-03-19 2025-03-20 12021380012025 Sherbime te tjera Lik pages per aplikim sipas nr te kerkeses 5038,2039,5041 dat 17.03.2025,fatur per arketim nr 5017,5018,5020,dat 17.03.2025,shkresa nr 1738 dat 13.03.2025 per Bashkin Sr 2025
    Bashkia Sarande (3731) TETEA Sarande 301,141 2025-03-19 2025-03-20 12421380012025 Shpenzime te tjera transporti Lik sherbim udhetim fat nr 4 dat 22.02.2025,urdher prokur nr 2 date 05.02.2025,ftes ofert,njoftim fitues,relacion dat 20.02.2025 per Bashkin Sr 2025
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 59,500 2025-03-19 2025-03-20 12821380012025 Te tjera transferime korrente KONTRATE SHERBIMI, ERVIN ALIZOTI NR 2347/1 DT 01.12.2024,LIST PAGESA DAT 28.02.2025  NGA BASHKIA SARANDE 2025