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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  • 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 6,209,533,553.00 4,038 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 OTP Albania Sarande 49,200 2025-12-11 2025-12-16 62021380012025 Sherbime te tjera BONUS I QERASE VKB NR 50 DT 30.04.2025, LISTA E FAMILJEVE PERFITUESE NGA PROGRAMI STREHIMIT BASHKIA SARANDE
    Bashkia Sarande (3731) SHELEGE VELIU Sarande 119,700 2025-12-15 2025-12-16 63021380012025 Te tjera materiale dhe sherbime speciale FURNIZIME ME PAKETA USHQIMORE PER ZONEN E PERMBYTUR CUKE, FAT NR 5 DT 27.11.2025, UP 33 DT 25.11.2025, PV MARRJES NE DOREZIM DATE 27.11.2025, FH NR 35 DT 27.11.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 663,000 2025-12-11 2025-12-16 62321380012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI BASHKIAK SARANDE
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-se SARANDE Sarande 21,000 2025-12-11 2025-12-16 61321380012025 Sherbime te tjera SHERBIME KADASTRALE FATURA NR 21916 DT 05.12.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) INSTITUTI I NDERTIMIT  ( I N ) Sarande 109,299 2025-12-11 2025-12-16 61021380012025 Shpenzime per mirembajtjen e objekteve specifike OPONENCE TEKNIKE PER MIREMBAJTJEN E OBJEKTEVE SHKOLLA 9 TETORI, FATURA NR 1244 DT 06.11.2025, MARREVESHJE 79/2 DT 03.11.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA CREDINS Sarande 49,500 2025-12-11 2025-12-16 61821380012025 Sherbime te tjera BONUS I QERASE VKB NR 50 DT 30.04.2025, LISTA E FAMILJEVE PERFITUESE NGA PROGRAMI STREHIMIT BASHKIA SARANDE
    Bashkia Sarande (3731) ONE ALBANIA Sarande 24,583 2025-12-15 2025-12-16 63621380012025 Sherbime telefonike FATURA TELEFONI NR 12665091/1217917/1275100 DT 30.11.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 27,000 2025-12-11 2025-12-16 61721380012025 Sherbime te tjera BONUS I QERASE VKB NR 50 DT 30.04.2025, LISTA E FAMILJEVE PERFITUESE NGA PROGRAMI STREHIMIT BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA CREDINS Sarande 84,221 2025-12-11 2025-12-16 62621380012025 Shpenzime per te tjera materiale dhe sherbime operative PAGESE VILSON QORRI SIPAS URDHER NR 230 DT 14.08.2025, LISTEPAGESE E BANKES CREDINS BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 26,500 2025-12-11 2025-12-16 62421380012025 Udhetim i brendshem DIETA BRENDA VENDIT, URDHER SHERBIMET DATE 06.10.2025, DATE 12.11.2025, DATE 13.11.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) Agron Tepelena (L52829601D) Sarande 310,000 2025-12-05 2025-12-10 59121380012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH SIPAS KONTRATAVE PER CDO OBJEKT, FAT NR 9,10,11,12,13,14,15,16,17,18,19 DATE 29.07.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) GEGA CENTER GKG Sarande 1,033,272 2025-12-09 2025-12-10 61121380012025 Karburant dhe vaj KARBURANT FAT NR 6320 DT 25.11.2025, FH 34 DT 25.11.2025, KONT NR 9 DT 15.10.2025, UP NR 9 DT 11.09.2025, NJOFTIM FITUESI BASHKIA SARANDE
    Bashkia Sarande (3731) NEAL-86 Sarande 6,216,320 2025-12-05 2025-12-09 60921380012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKUALIFIKIM RRUGE TE BRENDSHME NE LAGJEN 1 DHE 2, FAT NR 14 DT 14.11.2025, UP 7 DT 11.09.2025, SITUACION NR 1, KONT 7 DT 16.10.2025, FTESE PER OFERTE, NJOFTIM FITUESI BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 12,395,957 2025-12-04 2025-12-05 60021380012025 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 279,535 2025-12-04 2025-12-05 60621380012025 Ndihme ekonomike NDIHMA EKONOMIKE VKB 140 DHE 141 DT 27.11.2025, URDHER KRYETARI NR 363 DT 03.12.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,308,294 2025-12-04 2025-12-05 59721380012025 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 337,775 2025-12-04 2025-12-05 59621380012025 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 BASHKIA SARANDE
    Bashkia Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 59,832 2025-12-04 2025-12-05 59821380012025 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA CREDINS Sarande 205,471 2025-12-04 2025-12-05 59921380012025 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 BASHKIA SARANDE
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 13,427,198 2025-11-26 2025-12-03 59021380012025 Sherbime te pastrimit dhe gjelberimit SHERBIMI I PASTRIMIT TE QYTETIT FAT NR 213 DT 05.11.2025, KONT NR 2 DT 25.07.2025, UP NR 2 DT 23.05.2025, SITUACIONI, RAPORTI TEKNIK DT 03.11.2025 NGA BASHKIA SARANDE