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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  • 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 6,020,668,969.00 3,927 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-se SARANDE Sarande 2,000 2025-09-23 2025-09-24 46321380012025 Sherbime te tjera LIK PAGES APLIKIM SIPAS KERKESES NR 17069 DAT 19.09.2025,FATURA ARKETIM NR 16639 DAT 19.09.2025,SHKRESA NR 6677 DATE 10.09.2025,PER BASHKIN SR 2025
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 8,500 2025-09-23 2025-09-24 45721380012025 Shpenzime per te tjera materiale dhe sherbime operative LIK SHPEN EKSPERT JASHTM,LIST PAGES BANKES DAT 29.08.2025,URDHER NR 244,245 DAT 26.08.2025,PER BASHKIN SR 2025
    Bashkia Sarande (3731) BANKA CREDINS Sarande 152,246 2025-09-23 2025-09-24 45921380012025 Shpenzime per te tjera materiale dhe sherbime operative LIK SHPERBL KOMPES LEJE PA PERDORUR ZGJIDH KONTRT PUNES TE Z.VILSON QORRI,LIST PAGES BANKES DAT 17.09.2025,URDHER NR 230,157,DAT 14.08.2025 dhe 27.06.2025,PER BASHKIN SR 2025
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 663,000 2025-09-23 2025-09-24 45421380012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur LIK KESHILLIN BASHKIAK ,LIST PAGES BANKES,LIST PAGES MUJORE DAT 15.09.2025 PER BASHKIN SR 2025
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 48,073 2025-09-23 2025-09-24 45621380012025 Udhetim i brendshem LIK DIET,LIST PAGES BANKES DAT 16.09.2025 dhe 19.09.2025,URDHER SHERBIMESH DAT 15.07.2025,AUTORIZIM DAT 04.08.2025,PER BASHKIN SR 2025
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 88,400 2025-09-23 2025-09-24 45521380012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur LIK KRYEPLEQTE ,LIST PAGES BANKES DAT 15.09.2025 PER BASHKIN SR 2025
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 471,395 2025-09-23 2025-09-24 46021380012025 Shpenzime per te tjera materiale dhe sherbime operative LIK SHPERBL KOMPES LEJE PA PERDORUR PER ZGJIDHJE KONTRAT PUNE TE Z.NASIP HOXHA,AGUSTIN HARIZI,KORADO ROBOCI,LIST PAGES BANES DAT 17.09.2025,URDHER NR 231,229,158,227,156,155 dat 1408.2025,PER BSHKIN Sr 2025
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-se SARANDE Sarande 2,000 2025-09-23 2025-09-24 45221380012025 Sherbime te tjera LIK PAGES APLIKIM SIPAS KERKESES 16500 DAT 11.09.2025,FAT ARKETIM NR 16123 DAT 11.09.2025,SHKRESA NR 6700 DAT 11.09.2025 PER BASHKIN SR 2025
    Bashkia Sarande (3731) Banka OTP Albania Sarande 8,500 2025-09-23 2025-09-24 45821380012025 Shpenzime per te tjera materiale dhe sherbime operative LIK SHPENZ EKSPERT JASHTM,LIST PAGES BANKES DAT 28.08.2025,URDHER NR 244,245 DAT 26.08.2025,PER BASHKIN SR 2025
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-se SARANDE Sarande 5,000 2025-09-23 2025-09-24 46221380012025 Sherbime te tjera LIK PAGES APLIKIM SIPAS KERKESES NR 17070 dat 19.09.2025,FATUR PER ARKETIM NR 16640 DATE 19.09.2025,SHKRESA NR 6849 DATE 18.09.2025, PER BASHKIN SR 2025
    Bashkia Sarande (3731) QENDRA CITRUS Sarande 2,000,000 2025-09-18 2025-09-22 44721380012025 Sherbime te tjera SOLAR MUSIC FESTIVAL 2025, FAT NR 32 DT 19.08.2025, MARREVESHJE NR 6142 DT 14.08.2025, PREVENTIV, VENDIM I KESHILLIT ARTISTIK NR 2 DT 29.07.2025, RELACION MBI REALIZIMIN DT 19.08.2025, URDHER KRYETARI NR 269 DT 17.09.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) TEA-D Sarande 780,000 2025-09-18 2025-09-22 42321380012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE E MURIT RRETHUES TE VARREZAVE NE FSHATIN METOQ FAT 35 DT 15.07.2025, UP 16 DT 03.06.2025, SITUACIONI PERFUNDIMTAR, AKTMARRJA NE DOREZIM DT 15.07.2025 NGA BASHKIA SR
    Bashkia Sarande (3731) NEAL-86 Sarande 5,182,037 2025-09-11 2025-09-22 44021380012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKUALIFIKIM RRUGE TE BRENDSHME LAGJIA 1 DHE 2, KONT 26 DT 30.01.2025, UP NR 26 DT 26.11.2024, FAT NR 27 DT 11.08.2025, SITUACION PUNIMESH, AKT KOLAUDIM DT 01.07.2025, CERTIFIKATE E MARRJES SE PERKOHSHME NE DOREZIM BASHKIA SARANDE
    Bashkia Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 126,222 2025-09-18 2025-09-19 44521380012025 Uje PERMBLEDHESE FATURA UJI PER MUAJIN GUSHT 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 7,650 2025-09-18 2025-09-19 44821380012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI ARTISTIK VENDIM KESHILLI 1 DT 16.06.2025, PV NR 1 DT 16.06.2025, LISTEPAGESA E BANKES NGA BASHKIA SR
    Bashkia Sarande (3731) ONE ALBANIA Sarande 26,971 2025-09-18 2025-09-19 44621380012025 Sherbime telefonike FATURA TELEFONI NR 980404,976983,976999,946866 DT 12.09.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 118,800 2025-09-18 2025-09-19 44421380012025 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE FAT NR 17 DT 02.09.2025, UP NR 22 DT 13.08.2025, PV MARRJES NE DOREZIM DT 02.09.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 3,825 2025-09-18 2025-09-19 44921380012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI ARTISTIK VENDIM KESHILLI 1 DT 16.06.2025, PV NR 1 DT 16.06.2025, LISTEPAGESA E BANKES NGA BASHKIA SR
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 7,650 2025-09-18 2025-09-19 45021380012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI ARTISTIK VENDIM KESHILLI 1 DT 16.06.2025, PV NR 1 DT 16.06.2025, LISTEPAGESA E BANKES NGA BASHKIA SR
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 12,424,465 2025-09-17 2025-09-18 44321380012025 Pagese paaftesie PAAFTESIA, URDHER KRETARI NR 268 DT 15.09.2025, SHKRESE NGA SHERBIMI SOCIAL 6502 DT 01.09.2025 NGA BASHKIA SARANDE