Treasury Transactions 2019-2025

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 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) Iceberg Exhibitions Sarande 300,000 2025-02-27 2025-02-28 7021380012025 Sherbime te tjera PANAIRI TOURISM TRAVEL SHOW ALBANIA 2025, PAGESA E STENDES FAT NR 29 DT 13.02.2025, AKT MARREVESHJE NR 760 DT 06.02.2025, RELACION MBI PJESEMARRJEN NGA BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 1,370,087 2025-02-27 2025-02-28 8421380012025 Ndihme ekonomike NDIHMA EKONOMIKE NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RUDINA LIÇAJ Sarande 70,000 2025-02-27 2025-02-28 8121380012025 Te tjera materiale dhe sherbime speciale SUVENIRE PER VIZITEN E KESHILLIT NE GJAKOVE, FAT NR 389 DT 17.02.2025, UP NR 3 DT 13.02.2025, PV KOMISIONI 17.02.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) InfoSoft Office Sarande 600,000 2025-02-27 2025-02-28 8321380012025 Kancelari KANCELARI FAT NR 2319 DT 11.02.2025, UP NR 1 DT 03.02.2025, FLH 2 DT 11.02.2025, NJOFTIMI I FITUESIT NGA BASHKIA SARANDE
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-së SARANDË Sarande 11,000 2025-02-26 2025-02-27 8221380012025 Sherbime te tjera APLIKIM SIPAS KERKESES 3716 DT 25.02.2025, FAT PER ARKETIM 3699 DT 25.02.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 187,000 2025-02-26 2025-02-27 7821380012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA NDERTESE PER TREGUN FRUTA PERIME VASILLO CAKALLI NGA BASHKIA SARANDE
    Bashkia Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 38,076 2025-02-26 2025-02-27 7921380012025 Uje FATURA PERMBLEDHESE UJI JANAR 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA CREDINS Sarande 5,950 2025-02-26 2025-02-27 7321380012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA PER VENDOSJE REKLAME VERGULLA NDREU SIPAS KONT 3198 DT 25.05.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 42,500 2025-02-26 2025-02-27 7421380012025 Sherbime te tjera KONTRATE SHERBIMI ELA MITRO NR 2809 DT 09.06.2023 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 4,117,567 2025-02-26 2025-02-27 8021380012025 Elektricitet ENERGJI ELEKTRIKE FATURA PERMBLEDHESE JANAR 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 11,900 2025-02-26 2025-02-27 7221380012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERAMARRJE AMBJENTESH PER ND E SHERBIMEVE PUBLIKE SIPAS KONT 6195 DT 02.11.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 59,500 2025-02-25 2025-02-26 7621380012025 Te tjera transferime korrente KONTRATE SHERBIMI ERVIN ALIZOTI NR 2347/1 DT 01.12.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 10,500 2025-02-25 2025-02-26 7521380012025 Udhetim i brendshem DIETA NGA BASHKIA SRANDE
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-së SARANDË Sarande 52,000 2025-02-25 2025-02-26 7721380012025 Sherbime te tjera APLIKIM SIPAS KERKESES NE 3423,3426,3427 DT 21.02.2025, FAT PER ARKETIM NR 3409,3412,3413 DT 21.02.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 12,616,712 2025-02-12 2025-02-25 5721380012025 Sherbime te pastrimit dhe gjelberimit SHERBIMI I PASTRIMIT TE QEYTETIT FAT NR 4 DT 07.01.2025, KONT NR 5 DT 29.07.2024, UP NR 5 DT 28.05.2024, SITUACIONI, RAPORTI TEKNIK NGA BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 12,440,239 2025-02-20 2025-02-21 7121380012025 Pagese paaftesie PAAFTESIA NGA BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 206,305 2025-02-20 2025-02-21 6521380012025 Posta dhe sherbimi korrier SHERBIM POSTAR FAT NR 8/13/50/73 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) ONE ALBANIA Sarande 25,429 2025-02-20 2025-02-21 6421380012025 Sherbime telefonike PERMBLEDHESE E FATURAVE TE TELEFONIT JANAR 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) APT CABLE Sarande 57,000 2025-02-20 2025-02-21 6921380012025 Sherbime te printimit dhe publikimit SHERBIM INTERNETI I SISTEMIT TE KAMERAVE TE QYTETIT FAT NR 115 DT 12.02.2025, KONT SHERBIMI DT 15.05.2024, UP NR 14 DT 03.05.2024,FTESE PER OFERTE NGA BASHKIA SARANDE
    Bashkia Sarande (3731) EREDA Sarande 1,070,407 2025-02-20 2025-02-21 5821380012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj REHABILITIM MUR MBAJTES FAT NR 3 DT 03.02.2025, UP NR 45 DT 13.12.2024, FTESE PER OFERTE, SITUACION PERFUNDIMTAR, AKT MARRJE NE DOREZIM DT 03.02.2025 NGA BASHKIA SARANDE