Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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

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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 5,754,263,608.00 3,791 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) POSTA SHQIPTARE SH.A Sarande 12,698,011 2025-06-23 2025-06-24 29021380012025 Pagese paaftesie PAAFTESIA URDHER NR 141 DT 19.06.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-së SARANDË Sarande 4,000 2025-06-23 2025-06-24 28921380012025 Sherbime te tjera KERKESE NR 11017 DT 19.06.2025, FAT 10898 DT 19.06.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-së SARANDË Sarande 8,500 2025-06-23 2025-06-24 28821380012025 Sherbime te tjera KERKESE NR 11015 DT 19.06.2025, FAT 10896 DT 19.06.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) A&T Sarande 715,680 2025-06-19 2025-06-23 282 21380012025 Karburant dhe vaj KARBURANT FAT NR 640 DT 10.06.2025, KONTRATA 4 DT 12.07.2024, UP NR 6 DT 30.05.2024, FLH 14 DT 10.06.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 297,612 2025-06-19 2025-06-23 28221380012025 Pagese paaftesie VENDIM GJYQESOR PER INDEKSIMIN E PAGESES SE PAK SIPAS VENDIMIT (89-2024-1958) 1197 DT 11.10.2024 GJYKATA ADM E SHKALLES SE PARE LUSHNJE, URDHER KRYETARI 136 DT 17.06.2025,FAT 192 DT 17.06.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 2,791,979 2025-06-19 2025-06-23 28121380012025 Elektricitet ENERGJI ELEKTRIKE FATURA PERMBLEDHESE MAJ 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) SHELEGE VELIU Sarande 118,800 2025-06-19 2025-06-23 28421380012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI FAT NR 1 DT 10.06.2025, UP NR 17 DT 04.06.2025, PV I BLERJEVE TE VOGLA DT 04.06.2025, PV I MARRJES NE DOREZIM DT 10.06.2025, FLH 13 DT 10.06.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) IN PRINT Sarande 340,200 2025-06-19 2025-06-23 28321380012025 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE E PAJISJEVE TE PRINTIMIT FAT NR 5 DT 23.05.2025, UP 6 DT 01.04.2025, FTESE PER OFERTE, PV MARRJES NE DOREZIM DT 23.05.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 166,166 2025-06-18 2025-06-20 27021380012025 Posta dhe sherbimi korrier SHERBIM POSTAR FAT NR 394,447,469 DT 03.06.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Sarande 80,000 2025-06-18 2025-06-20 27521380012025 Sherbime te sigurimit dhe ruajtjes SHERBIM PER OPTIMIZIMIN E FAQES ZYRTARE TE INTERNETIT TE BASHKISE DHE MBROJTJA NGA SULMET KIBERNITIKE FAT NR 38 DT 15.04.2025, KONT SHERBIMI 1726 DT 12.03.2025, RELACION 12.06.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) ONE ALBANIA Sarande 25,301 2025-06-18 2025-06-20 27121380012025 Sherbime telefonike PERMBLEDHESE FATURA TELEFONI DT 11.06.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 663,000 2025-06-18 2025-06-19 27821380012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI BASHKIAK SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 12,140 2025-06-18 2025-06-19 28021380012025 Udhetim i brendshem DIETA, URDHER SHERBIMI NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 11,680 2025-06-18 2025-06-19 27921380012025 Udhetim i brendshem DIETA, URDHER SHERBIMI NGA BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 88,400 2025-06-18 2025-06-19 27721380012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYEPLEQTE E FSHATRAVE NGA BASHKIA SARANDE
    Bashkia Sarande (3731) REJ Sarande 18,053,266 2025-06-10 2025-06-18 25721380012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKUALIFIKIM I RRUGEVE TE BRENDSHME ME BETON NE GJASHTE FAT 62 DT 27.05.2025, UP 16 DT 31.10.2024, NJOFTIMI FITUESIT DT 24.12.2024, KONT 16 DT 20.01.2025, AKT KOLAUDIM DT 14.05.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) O J F SHOQATA E FUTBOLLIT BUTRINTI Sarande 5,000,000 2025-06-12 2025-06-16 26821380012025 Sherbime te tjera PROJEKT SARANDA FUTBOLL,FAT NR 2 DT 30.05.2025, AKT MARREVESHJE 7 DT 07.02.2025, KERKESE PER FINANCIM NR 9 DT 29.05.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) COGREN Sarande 8,535,009 2025-06-12 2025-06-16 24621380012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION I RRUGEVE TE BRENDSHME DHE SHKALLARE NE LAGJEN MBI RRUGEN E PESTE, FAT 7 DT 08.04.2025, UP 30DT 26.12.2024, NJOFTIMI FITUESIT 17.02.2025, KONT 30 DT 27.02.2025 SITUACION PERFUNDIMTAR NGA BASHKIA SR
    Bashkia Sarande (3731) NEAL-86 Sarande 7,049,909 2025-06-12 2025-06-16 25121380012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKUALIFIKIMI RRUGE TE BRENDSHME NE LAGJEN NR 1 DHE NR 2, FAT NR 14 DT 19.05.2025, UP NR 26 DT 26.11.2024, KONT NR 26 DT 30.01.2025, SITUACIONI 2, NJOFTIMI I FITUESIT NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 3,041,539 2025-06-12 2025-06-16 26621380012025 Sherbime te pastrimit dhe gjelberimit DEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM FAT NR 27 DT 03.06.2025, AKT RAKORDIMI I MBETJEVE DT 03.06.2025 NGA BASHKIA SARANDE