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 25,000 2025-03-17 2025-03-18 11521380012025 Sherbime te tjera Lik pages per aplikim sipas nr te kerkeses 4943 dat 13.03.2025,fatur per arketim nr 4922 dat 13.03.2025,shkresa nr 1652 dat 10.03.2025 per Bashkin Sr 2025
    Bashkia Sarande (3731) GeoPoint-AL Sarande 8,285,634 2025-03-13 2025-03-17 11221380012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) AZHORNIM I TOKES BUJQESORE FAT NR 27 DT 28.02.2025, UP NR 17 DT 23.11.2023, KONT 08.05.2024, SITUACION PJESOR DT 19.02.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) A&T Sarande 594,195 2025-03-11 2025-03-12 11321380012025 Karburant dhe vaj Lik karburantin fat nr 194 dat 03.03.2025,flet hyrje nr 4 dat 03.03.2025,sipas kontrates  nr 4 dat 12.07.2024,urdher pro nr 6 dat 30.05.2024,njoftim fitues dat 03.07.2024 per bashkin Sr 2025
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-së SARANDË Sarande 2,000 2025-03-10 2025-03-11 11121380012025 Sherbime te tjera Lik sherbim per aplikim ,nr kerkese 4511 dat 07.03.2025,fat nr 4493 dat 07.03.2025,shkresa nr 682 dat 03.02.2025 per Bashkin Sr 2025
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 12,616,712 2025-03-10 2025-03-11 10921380012025 Sherbime te pastrimit dhe gjelberimit Lik sherbim pastrimit,fat nr 24 dat 11.02.2025,sipas kontrates nr 5 dat 29.07.2024,uprok nr 5 dat 28.05.2024,njoftim fituesi dat 29.07.2024,raporti teknik dat 07.02.2025,situacion nr 6 dat 31.01.2025 per Bashkin Sr 2025
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,663,175 2025-03-10 2025-03-11 11021380012025 Sherbime te pastrimit dhe gjelberimit Lik depozitim mbetjeve urbane fat nr 12 dat 03.03.2025,akt rakordimi i mbetjeve urbane dat 28.02.2025 per Bashkin Sr 2025
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 284,347 2025-03-06 2025-03-07 10821380012025 Ndihme ekonomike NDIHMA EKONOMIKE NGA BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 878,400 2025-03-06 2025-03-07 9221380012025 Sherbime te tjera BURSAT E NXENESVE TE ARSIMIT TE MESEM DHE 9 VJECAR SIPAS PROJEKT VENDIMIT NR 75 DT 23.12.2024, RELACION NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 96,220 2025-03-06 2025-03-07 10521380012025 Te tjera transferta tek individet SHPERBLIM PER DALJE NE PENSION RASIM MEMSURI, URDHER NR 37 DT 10.02.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 52,500 2025-03-06 2025-03-07 10321380012025 Udhetim i brendshem DIETA NGA BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 995,520 2025-03-06 2025-03-07 9121380012025 Bursa BURSAT E NXENESVE TE ARSIMIT PROFESIONAL A ATHANAS SIPAS PROJEKT VENDIMIT NR 75 DT 23.12.2024, RELACION NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 29,750 2025-03-06 2025-03-07 10721380012025 Sherbime te tjera PAGESE SIPAS KONT INDIVIDUALE TE PUNES NR 67/1 DT 08.01.2025, URDHER NR 6 DT 08.01.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 7,500 2025-03-06 2025-03-07 10221380012025 Udhetim i brendshem DIETA NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 88,400 2025-03-06 2025-03-07 10421380012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur LISTEPAGESE KRYEPLEQTE E FSHATRAVE NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 42,500 2025-03-06 2025-03-07 10621380012025 Sherbime te tjera PAGESE SIPAS KONT INDIVIDUALE TE PUNES NR 66/1 DT 08.01.2025, URDHER NR 5 DT 08.01.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 137,895 2025-03-03 2025-03-05 8821380012025 Paga neto per punonjesit e miratuar ne organike PAGA SHKURT 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,335,482 2025-03-03 2025-03-05 8721380012025 Paga neto per punonjesit e miratuar ne organike PAGA SHKURT 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 239,161 2025-03-03 2025-03-04 8621380012025 Paga neto per punonjesit e miratuar ne organike PAGA SHKURT 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 12,042,765 2025-03-03 2025-03-04 9021380012025 Paga neto per punonjesit e miratuar ne organike PAGA SHKURT 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA CREDINS Sarande 272,922 2025-03-03 2025-03-04 8921380012025 Paga neto per punonjesit e miratuar ne organike PAGA SHKURT 2025 NGA BASHKIA SARANDE