Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 5,754,263,608.00 3,791 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 CREDINS Sarande 10,200 2025-07-10 2025-07-11 31921380012025 Shpenzime per qiramarrje ambjentesh PAGESE QERAJE PER QV 4672/01 AHILEA PAPUCI NE FUNKSION TE ZGJEDHJEVE, SHKRESE KQZ 5245 DT 17.06.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 1,139,812 2025-07-09 2025-07-10 32021380012025 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETE TRANSPORTI TE BORDIT TE KULLIMIT FAT NR 10 DT 23.06.2025, UP NR 12 DT 12.05.2025, FTESE PER OFERTE, NJOFTIMI FITUESIT, FLH NR 17 DT 23.06.2025, PV MARRJES NE DOREZIM DT 23.06.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 249,905 2025-07-09 2025-07-10 31821380012025 Ndihme ekonomike NDIHMA EKONOMIKE VKB NR 72 DHE 73 DT 30.06.2025, URDHER KRYETARI 174 DT 07.07.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 4,548,348 2025-07-08 2025-07-09 31721380012025 Sherbime te pastrimit dhe gjelberimit DEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM FAT NR 32 DT 01.07.2025, AKT RAKORDIMI I MBETJEVE DT 01.07.2025, KONT 481 DT 14.03.2015, AMENDAMENT NR 5/1 DT 03.01.2019 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 1,178,520 2025-07-08 2025-07-09 29421380012025 Bursa BURSAT E NXENESVE TE ARSIMIT PROFESIONAL A.ATHANAS, PROJEKT VENDIMI 75 DT 23.12.2024 PER MIRATIMIN E LISTES EMERORE, SHKRESE NGA SEKSIONI EKONIMIK 4 DT 17.06.2025, RELACION NGA BASHKIA SARANDE
    Bashkia Sarande (3731) Andi Pashollari Sarande 3,623,998 2025-07-07 2025-07-08 31021380012025 Sherbime te tjera FESTIVALI I MIDHJES FAT NR 13 DT 13.06.2025, URDHER KRYETRAI 167DT 03.07.2025, MARREVESHJE KUADER 3641 DT 26.05.2025, RELACION I AKTIVITETIT, FAT NR 13 DT 13.06.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-së SARANDË Sarande 20,000 2025-07-04 2025-07-07 30921380012025 Sherbime te tjera APLIKIM SIPAS KERKESES 117858 DT 02.07.2025, FAT PER ARKETIM 11626 DT 02.07.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 1,090,680 2025-07-04 2025-07-07 29321380012025 Bursa BURSAT E NXENESVE TE ARSIMIT TE MESEM DHE 9 VJECAR, PROJEKT VENDIMI 75 DT 23.12.2024 PER MIRATIMIN E LISTES EMERORE, SHKRESE NGA SEKSIONI EKONIMIK 4 DT 17.06.2025, RELACION NGA BASHKIA SARANDE
    Bashkia Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 137,895 2025-07-04 2025-07-07 30221380012025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 1,269,559 2025-07-04 2025-07-07 29921380012025 Ndihme ekonomike NDIHMA EKONOMIKE SIPAS VENDIMIT NR 6 DATE 30.06.2025, URDHER KRYETARI 166 DT 02.07.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 84,154 2025-07-02 2025-07-04 29821380012025 Uje PERMBLEDHESE FATURA UJI MUAJ MAJ 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) Info Business Solutions Sarande 85,200 2025-07-02 2025-07-04 29621380012025 Sherbime te printimit dhe publikimit SHERBIME TE SISTEMIT KOMPJUTERIK TE TAKSAVE  FAT NR 784 DT 19.06.2025, UP NR 39 DT 29.10.2024, FTESE PER OFERTE, KONT DT 19.12.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,335,482 2025-07-01 2025-07-02 30121380012025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA CREDINS Sarande 264,255 2025-07-01 2025-07-02 30321380012025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 337,168 2025-07-01 2025-07-02 30021380012025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 12,298,537 2025-07-01 2025-07-02 30421380012025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) Thimjo Mëhilli Sarande 50,000 2025-06-25 2025-06-27 29121380012025 Te tjera transferime korrente SHPENZIME MORTORE PER FLORENCA BUZAJ FAT NR 31 DT 16.06.2025, URDHER KRYETARI 145 DT 24.06.2025, RAPORT SOCIAL, CERTIFIKATE VDEKJEJE DT 12.06.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 106,560 2025-06-25 2025-06-26 29221380012025 Te tjera transferime korrente PAGA PER PUNONJESIT E PROJEKTIT UNDP NGA BASHKIA SARANDE
    Bashkia Sarande (3731) ILIRIA/D Sarande 912,000 2025-06-19 2025-06-26 28721380012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore MIREMBAJTJE NE ZONEN E VENDGRUMBULLIMIT FAT NR 86 DT 17.06.2025, UP 14 DT 30.05.2025, FTESE PER OFERTE, NJOFTIMI I FITUESIT NGA APP, SITUACIONI I PUNIMEVE, PV MARRJES NE DOREZIM DT 17.06.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) NEAL-86 Sarande 900,000 2025-06-19 2025-06-26 28621380012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore MIREMBAJTJE , REHABILITIM I TOKAVE BUJQESORE FAT NR 23 DT 16.06.2025, UP NR 13 DT 30.05.2025, SITUACION I PUNIMEVE,FTESE PER OFERTE, NJOFTIMI I FITUESIT APP, PV I MARRJES NE DOREZIM DT 16.06.2025 NGA BASHKIA SARANDE