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

  • Institution 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) ARTAN DEMIRI Sarande 10,200 2023-06-22 2023-06-23 30921380012022 Te tjera materiale dhe sherbime speciale shpenzime qeraje per qendren e votimit 4673/02 VELI SEJKO,per administartorin Artan Demiri sipas shkrese 2609 dt 01.06.2023 nga bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 120,000 2023-06-21 2023-06-23 31521380012023 Shpenzime per aktivitete sociale per personelin koncert special eja ne ksamil 2023 juli cenko dhe miti lala sipas marreveshjes 2894 dt 15.06.2023, urdher kryetari, relacion, pv keshilli artistik 02.06.2023 nga bashkia sarande
    Bashkia Sarande (3731) ALBA KONSTRUKSION Sarande 1,611,400 2023-06-22 2023-06-23 32321380012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH, CERTIFIKATE MARRJES PERFUDIMTARE NE DOREZIM 16.06.2023, AKT KOLAUDIM 10.06.2021, KONT 23 DT 01.02.2021 NGA BASHKIA SR
    Bashkia Sarande (3731) ALESSIO SULAJ Sarande 220,000 2023-06-21 2023-06-23 31721380012023 Shpenzime per aktivitete sociale per personelin AKOMODIM DHE USHQIM I ANSAMBLIT TE KENGEVE DHE VALLEVE POPULLORE, FAT NR 47 DT 19.06.2023, MARREVESHJE 09.06.2023,RELACION MBI REALIZIMN E AKTIVITETIT,PV 02.06.2023 NGA BASHKIA SR
    Bashkia Sarande (3731) Steljo Gaçe Sarande 500,000 2023-06-21 2023-06-23 31621380012023 Shpenzime per aktivitete sociale per personelin PROJEKTI OPEN CINEMA, FAT NR 5 DT 19.06.2023, MARREVESHJE DT 15.06.2023,RELACION MBI REALIZIMIN E AKTIVITETIT, PV 02.06.2023, URDHER KRYETARI 13 DT 20.06.2023 NGA BASHKIA SR
    Bashkia Sarande (3731) Agron Tepelena (L52829601D) Sarande 340,000 2023-06-22 2023-06-23 33021380012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve supervizime, kolaudime fat nr 19,20,21,22,23,24,25,26 dt 17.06.2023 nga bashkia sr
    Bashkia Sarande (3731) Skënder Shuaipaj Sarande 167,000 2023-06-22 2023-06-23 32721380012023 Shpenzime per aktivitete sociale per personelin marketing,materiale promocionale per aktivitete dhe projekte turizmi, fat nr 20 dt 20.06.2023, marreveshje 2810 dt 09.06.2023, pv keshillit artistik 02.06.2023,relacion nga bashkia sr
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 695,998 2023-06-22 2023-06-23 33621380012023 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETESH PER BORDIN E KULLIMIT FAT NR 19 DT 20.06.2023, UP 16 DT 22.05.2023,NJOFTIMI I FITUESIT, PV I MARRJES NE DOREZIM NGA BASHKIA SR
    Bashkia Sarande (3731) NEAL-86 Sarande 1,169,604 2023-06-21 2023-06-23 33421380012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj nderhyrje emergjente per pastrimin e Kub-ve dhe Kuz-ve,fat nr 16 dt 20.06.2023 up 32 dt 16.06.2023, pv emergjence 20.06.2023, pv marrjes ne dorezim, preventiv, situacion perfundimtar nga bashkia sr
    Bashkia Sarande (3731) Bold Empowerment Sarande 120,000 2023-06-22 2023-06-23 31821380012023 Shpenzime per aktivitete sociale per personelin SHERBIM TRANSPORTI PER TEATRIN KOMBETAR NE SARANDE, FAT NR 18 DT 19.06.2023,MARREVESHJE DT 09.06.2023, URDHER KRYETARI NR 17 NGA BASHKIA SR
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 138,000 2023-06-22 2023-06-23 32621380012023 Shpenzime per aktivitete sociale per personelin AKTIVITETE, PROJEKTE SARANDA URBAN FEST (REZART AGA), MARREVESHJE NR 2900 DT 15.06.2023,URDHER KRYETARI 19, PV KESHILLIT ARTISTIK 02.06.2023, RELACION MBI REALIZIMIN E PROKEJTIT NGA BASHKIA SR
    Bashkia Sarande (3731) LIS KONSTRUKSION Sarande 990,008 2023-06-22 2023-06-23 33521380012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH 5%, CERTIFIKATE MARRJES PERFUDIMTARE NE DOREZIM 10.05.2023, AKT KOLAUDIM 27.02.2022, KONT 9 DT 12.05.2021 NGA BASHKIA SR
    Bashkia Sarande (3731) ARISTOTEL KOCI Sarande 440,000 2023-06-22 2023-06-23 30121380012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve supervizime, kolaudime fat nr 1 dt 13.06.2023,kontratat e supervizimit nga bashkia sr
    Bashkia Sarande (3731) ARTI Sarande 212,040 2023-06-22 2023-06-23 33721380012023 Shpenz. per rritjen e AQT - te tjera ndertimore rehabilitim i ishvendgrumbullimit te mbetjeve, kont 9 dt 11.11.2022, fat nr 981 dt 13.06.2023, situacion perfundimtar, certifikat e marrjes se perkohshme ne dorezim, akt kolaudim 12.06.2023 nga bashkia sr
    Bashkia Sarande (3731) QENDRA ESN AL Sarande 500,000 2023-06-22 2023-06-23 32921380012023 Shpenzime per aktivitete sociale per personelin AKTIVITETE PROJEKTE (SARANDA TI AMO, RETRO) FAT NR 7 DT 19.06.2023, MARREVESHJE 2982 DT 20.06.2023, URDHER KRYETARI 20.06.2023, PV KESHILLIT ARTISTIK 02.06.2023, RELACION MBI REALIZIMIN NGA BASHKIA SR
    Bashkia Sarande (3731) BANKA CREDINS Sarande 10,200 2023-06-21 2023-06-22 31021380012022 Te tjera materiale dhe sherbime speciale shpenzime qeraje per qendren e votimit 4672/01 ahilea papuci sipas shkrese 2609 dt 01.06.2023 nga bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 10,200 2023-06-21 2023-06-22 32021380012022 Te tjera materiale dhe sherbime speciale shpenzime qeraje per qendren e votimit 4664/01 nimet gaci sipas shkrese 2609 dt 01.06.2023 nga bashkia sr
    Bashkia Sarande (3731) DREJTORIA E PERGJ E DOGANAVE Sarande 216,220 2023-06-21 2023-06-22 33121380012023 Sherbime te tjera pagese per shpenzime doganore sipas shkreses nr 1171 date 21.06.2023 nga bashkia sarande
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 10,200 2023-06-21 2023-06-22 31121380012022 Te tjera materiale dhe sherbime speciale shpenzime qeraje per qendren e votimit 4673/00 pandeli dhima sipas shkrese 2609 dt 01.06.2023 nga bashkia sr
    Bashkia Sarande (3731) Xhevahire Murtaj Sarande 91,540 2023-06-21 2023-06-22 32121380012023 Te tjera materiale dhe sherbime speciale SHPENZIME PER MATERIALE SPECIFIKE FAT NR 2 DT 16.06.2023, UP 20 DT 14.06.2023, PV 14.06.2023, FLH 17 DT 16.06.2023 NGA BASHKIA SR