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 6,209,533,553.00 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) JODY-KOMPANY Sarande 5,772,675 2025-11-26 2025-12-03 58821380012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKUALIFIKIM RRUGE TURIZEM KANALI CUKES, FAT NR 246 DT 20.11.2025, UP NR 23 DT 26.11.2024, SITUACION, KONT 23 DT 27.02.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 1,211,255 2025-11-27 2025-12-02 59421380012025 Ndihme ekonomike NDIHMA EKONOMIKE SIPAS VENDIMIT NR 11 DT 25.11.2025 NGA DREJTORIA RAJONALE VLORE, SHKRESE SHERBIMI SOCIAL 8383 DT 17.11.2025, URDHER KRYETRAI 359 DT 26.11.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 102,000 2025-11-27 2025-12-02 59321380012025 Sherbime te tjera PAGESE SIPAS KONT 5590/1 DT 22.07.2025, URDHER KRYETARI 202 DT 22.07.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) IN PRINT Sarande 375,435 2025-11-27 2025-12-02 59221380012025 Sherbime te printimit dhe publikimit MARRJE ME QERA PAJISJE PRINTIMI FAT NR 224 DT 21.11.2025, UP NR 25 DT 25.09.2025, FTESE PER OFERTE,NJOFTIMI I FITUESIT, PV MARRJES NE DOREZIM 21.11.2025, KONT SHERBIMI DT 14.10.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 73,434 2025-11-25 2025-11-26 58621380012025 Uje Lik ujin,permbledhese faturave tetor 2025 per Bashkin sr 2025
    Bashkia Sarande (3731) ONE ALBANIA Sarande 24,993 2025-11-25 2025-11-26 58321380012025 Sherbime telefonike Lik sherbim telefonin,fat nr 1165000 me klint nr 310001877473,fat nr 1126581 me klint nr 110000073138,fat nr 1159352 me klint nr 310001918549 dat 31.10.2025 per Bashkin Sr 2025
    Bashkia Sarande (3731) InfoSoft Business Solutions Sarande 85,200 2025-11-25 2025-11-26 58721380012025 Sherbime te tjera Lik sherbim  te sistem kompjut te taks tais,fat nr 1517 dat 19.11.2025,urdher prokur nr 39 dat 29.10.2024,ftes ofert,njoftim fitues dat 07.11.2024,kontrat nr 7090 dat 19.12.2024 per Bashkin Sr 2025
    Bashkia Sarande (3731) QENDRA AJMMI Sarande 300,000 2025-11-20 2025-11-25 576 21380012025 Sherbime te tjera PANAIRI I 12 KOMBETAR I SUVENIREVE MIQESORE ME MJEDISIN SARANDES MARREVESHJES 6532 DT 02.09.2025, FAT NR 1 DT 11.11.2025, VKA NR 3 DT 22.08.2025, URDHER KRYETARI 343 DT 13.11.2025, RAPORT I REALIZIMIT DT 07.09.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 192,000 2025-11-20 2025-11-21 58521380012025 Blerje dokumentacioni BLERJE DOKUMENTACIONI,BLLOQE AKT KONTROLLI,FAT 341 DT 03.11.25, FH 31 DT 03.11.25,KONTRATA 7193 DT 06.10.25,AKT TERHEQJE 303 DT 03.11.25. BASHKIA SR
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 12,884,797 2025-11-20 2025-11-21 58121380012025 Pagese paaftesie PAAFTESIA URDHER NR 352 DT 18.11.2025, SHKRESA E SHERBIMIT SOCIAL NR 8383 DT 17.11.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,262,075 2025-11-20 2025-11-21 57821380012025 Elektricitet ENERGJI ELEKTRIKE TETOR 2025,PERMBLEDHESE E FATURAVE TETOR, FATURE MKZ NR SERIE 251101012401.BASHKIA SR
    Bashkia Sarande (3731) QENDRA STREHEZA EDLIRA HAXHIYMERI Sarande 283,351 2025-11-20 2025-11-21 58021380012025 Sherbime te tjera LIK PROJEKT FAT NR 2 DT 13.11.2025, KONT 2648/1 DT 05.06.2025, RELACION MBI REALIZIMIN TRANSHI I DYTE, URDHER KRYETARI 348 DT 17.11.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 13,431,656 2025-11-17 2025-11-21 57321380012025 Sherbime te pastrimit dhe gjelberimit SHERBIMI I PASTRIMIT TE QYTETIT FAT NR 209 DT 27.10.2025, KONT NR 2 DT 25.07.2025, UP NR 2 DT 23.05.2025, SITUACIONI, RAPORTI TEKNIK DT 13.10.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-se SARANDE Sarande 5,000 2025-11-20 2025-11-21 58421380012025 Sherbime te tjera ASHK FAT 20613 DT 13.11.2025, KERKESE 21693 DT 13.11.25,KERKESE PER INF.NR 8208 DT 13/11/25, BASHKIA SR
    Bashkia Sarande (3731) QENDRA STREHEZA EDLIRA HAXHIYMERI Sarande 208,264 2025-11-20 2025-11-21 57921380012025 Sherbime te tjera LIK PROJEKT FAT NR 1 DT 10.07.2025, KONT 2648/1 DT 05.06.2025, RELACION MBI REALIZIMIN TRANSHI I PARE, URDHER KRYETARI 348 DT 17.11.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) IN PRINT Sarande 117,613 2025-11-19 2025-11-21 57521380012025 Kancelari KANCELARI FAT NR 192 DT 06.11.2025, UP NR 30 DT 04.11.2025, PV MARRJE NE DOREZIM DT 04.11.2025, FH 33 DT 06.11.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-se SARANDE Sarande 5,000 2025-11-19 2025-11-20 57721380012025 Sherbime te tjera ASHK FAT NR 20611 DT 13.11.2025, KERKESA NR 21691 DT 13.11.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 59,500 2025-11-17 2025-11-18 57221380012025 Sherbime te tjera PAGESE PER KONTRATE PUNE NR 5202/2 DT 4.8.2025, URDHER KRYETARI NR 220 DT 4.8.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 2,698,768 2025-11-14 2025-11-18 55921380012025 Sherbime te pastrimit dhe gjelberimit DEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM FAT NR 57 DT 03.11.2025, AKT RAKORDIMI I MBETJEVE DT 03.11.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA CREDINS Sarande 5,950 2025-11-17 2025-11-18 57021380012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA VENDOSJE REKLAME VERGULLA NDREU SIPAS KONT 4055 DT 10.06.2025 BASHKIA SARANDE