Treasury Transactions 2019-2026

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Sarande (3731) All All 6,662,390,803.00 4,220 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) RAIFFEISEN BANK SH.A Sarande 13,872,026 2026-04-02 2026-04-03 14321380012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026, LISTEPAGESE E BANKES BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 5,950 2026-04-02 2026-04-03 13121380012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA PER AMBJENTET E NDERMARRJES SE SHERBIMEVE, KONT DT 03.11.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,360,565 2026-04-02 2026-04-03 14021380012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026, LISTEPAGESE E BANKES BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 386,279 2026-04-02 2026-04-03 13921380012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026, LISTEPAGESE E BANKES BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 21,250 2026-04-02 2026-04-03 13021380012026 Sherbime te tjera PAGESE KONTRATE INDIVIDUALE PUNE NR 4060 DT 11.06.2025, RELACIONE DT 26.03.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 60,257 2026-04-02 2026-04-03 14121380012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026, LISTEPAGESE E BANKES BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA CREDINS Sarande 2,975 2026-03-30 2026-04-01 13221380012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA VENDOSJE REKLAME SIPAS KONTRATES SE QERASE NR 4055 DT 10.06.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 1,358,098 2026-03-30 2026-04-01 13521380012026 Ndihme ekonomike Lik ndihma ekonomike,vendim sherb social nr 3 dt 27.03.2026,listepages dt 30.03.2026,urdher nr 79 dt 30.03.2026 per bashkin sr 2026
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-se SARANDE Sarande 40,000 2026-03-30 2026-04-01 12421380012026 Sherbime te tjera SHERBIME KADASTRALE FAT NR 5804 DT 24.03.2026, KERKESA 5867 DT 24.03.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) INSTITUTI I NDERTIMIT  ( I N ) Sarande 38,452 2026-03-30 2026-04-01 12521380012026 Shpenzime per mirembajtjen e objekteve specifike Oponence teknike sipas fat 79 dt 13.03.26 Marreveshja 701 dt 30.01.26,fat 166 dt 17.03.26 Marreveshja 1074 dt 13.02.26,fat 80,81 dt 25.03.26 Marreveshja 698 dhe 700 dt 30.01.26.Bashkia SR
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,183,892 2026-03-25 2026-03-26 12221380012026 Elektricitet ENERGJI ELEKTRIKE FATURA PERMBLEDHESE SHKURT 2026 BASHKIA SARANDE
    Bashkia Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 63,516 2026-03-25 2026-03-26 12321380012026 Uje PERMBLEDHESE FATURA UJI DT 28.02.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 13,157,695 2026-03-25 2026-03-26 12121380012026 Pagese paaftesie PAAFTESI SIPAS LISTEPAGESES, URDHER 69 DT 24.03.26 LISTEPAGESAT PER MARS 2026 SARANDE,KSAMIL.BASHKIA SR
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-se SARANDE Sarande 65,000 2026-03-19 2026-03-24 12021380012026 Sherbime te tjera Lik sherbim kadastral,fat nr 5377 dt 17.03.2026,kerkes nr 5434 dt 17.03.2026,kerkes informacion dt 17.03.2026 per bashkin sr 2026
    Bashkia Sarande (3731) Enes Xhaferi Sarande 474,000 2026-03-18 2026-03-19 11921380012026 Sherbime te tjera Lik shpenzime per pjesemarje ne panairin e turizmit mynih-gjermani,UP nr 1 dt 30.01.2026,ftes ofert ,njoftim fituesi dt 02.02.2026,relacion per realizimin e panairit dt 18.02.2026,fat nr 5 dt 18.02.2026, per Bashkin sr 2026
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 13,248,153 2026-03-18 2026-03-19 11821380012026 Sherbime te pastrimit dhe gjelberimit Lik pastrim dhe largim i mbetjeve urbane muajit janar,UP nr 2 dt 23.05.25,njoftim fitues dt 21.07.25,kontrata nr 2 dt 25.07.25,fat nr 23 dt 11.02.26,situacion nr 7,shkres te raportit teknik per sherbim dt 09.02.26 per bashkin sr 2026
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-se SARANDE Sarande 26,000 2026-03-13 2026-03-17 11721380012026 Sherbime te tjera SHERBIME KADASTRALE FAT NR 4912 DT 11.03.2026, KERKESA 4963 DT 11.03.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 1,098,000 2026-03-10 2026-03-11 11621380012026 Sherbime te tjera bursa sipas listes se nxenesve perfitues nga seksioni ekonomik i arsimit, vkb nr 5 dt 29.01.2026 bashkia sarande
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,793,937 2026-03-05 2026-03-10 11321380012026 Sherbime te pastrimit dhe gjelberimit DEPOZITIM I MBETJEVE NE LANDFILL FAT NR 13 DT 02.03.2026, AKT RAKORDIMI DT 02.03.2026, KONT SHERBIMI DT 21.03.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) ONE ALBANIA Sarande 10,215 2026-03-09 2026-03-10 10921380012026 Sherbime telefonike FATURE TELEFONI 235503 DATE 03.03.2026 DHE FAT NR 431115115 DT 28.02.2026 BASHKIA SARANDE