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

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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) NEXHIP SULEJMANI Sarande 119,880 2023-03-13 2023-03-17 9721380012023 Sherbime te tjera Lik fat nr 3 dat 10.01.2023,urdher prok nr 40 dat 27.12.2022,urdher kryetari dat 27.12.2022 ,proces verbal dat 20.12.2022 per Bashkin Sr 2023
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 20,000 2023-03-15 2023-03-16 10521380012022 Ndihme ekonomike Lik shpnz spitalor shtresa nevoj te Vitori Murtaj,urdher kryetari nr 3 dat 13.03.2023,raport social nr 1637 dat 09.03.2023,kerkes/ankes date 03.03.2023,raport mjekore otopedi date 09.03.2023,bordero bankare 15.03.2023 per Bashkin Sr 2023
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-së SARANDË Sarande 2,000 2023-03-15 2023-03-16 10421380012023 Sherbime te tjera Lik fatur per arketim nr kerkese 3886 dat 23.02.2023 per Bashkin Sr 2023
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 468,480 2023-03-15 2023-03-16 96 21380012023 Sherbime te tjera Lik bursat e nxenesve te arsimit te mesem dhe 9 vjecar pages per 2 muaj sipas shkreses nr 8507/3 dt 26.01.2023, vkb nr 181 dt 27.12.2022/nr 51/2 dat 06.01.2023,lista nxenesve perfitus ,per bashkin sr 2023
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 153,469 2023-03-13 2023-03-16 10221380012023 Posta dhe sherbimi korrier Lik poste fat nr 97,135,154,162 dat 03.03.2023 per Bashkin Sr 2023
    Bashkia Sarande (3731) AGIM ASLLANI Sarande 47,700 2023-03-13 2023-03-16 9821380012023 Shpenzime per pritje e percjellje Lik fature nr 15 dat 29.11.2022,urdher prokure nr 33/1 dat 25.11.2022,proces verbal dat 25.11.2022 per Bashkin Sr 2023
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,231,872 2023-03-15 2023-03-16 10321380012023 Sherbime te pastrimit dhe gjelberimit lik fat nr 13 dt 06.03.2023, akt-rakordim i mbetje shkurt 2023 ,kontrat nr 481 dat 14.03.2015,amendament date 03.01.2019,per bashkia sr 2023
    Bashkia Sarande (3731) TRAVEL ALBANIA & MORE Sarande 549,000 2023-03-15 2023-03-16 10021380012023 Shpenzime per aktivitete sociale per personelin Lik fat nr 5 dat 06.03.2023,urdher prokur nr 2 date 08.02.2023,ftes per ofert dat 14.02.2023,proces verbal dat 15.02.2023,urdher pjesmarje panair nr 50 dat 27.02.2023,per bashkin sr 2023
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 50,000 2023-03-15 2023-03-16 10721380012022 Ndihme ekonomike Lik shpnz spitalor shtresa nevoj te Lindita Ndoji,urdher kryetari nr 4 dat 13.03.2023,raport social , kerkes/ankes date 17.01.2023,raport komisjoni ekspertize verberie nr 111 date 06.11.2020,bordero bankare 13.03.2023 per Bashkin Sr 2023
    Bashkia Sarande (3731) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Sarande 99,000 2023-03-13 2023-03-15 10121380012023 Sherbime te printimit dhe publikimit Lik fat nr 1 dat 15.02.2023,kontrat sherbimi dat 25.10.2021 per Bashkin Sr 2023
    Bashkia Sarande (3731) NRG Sarande 1,115,520 2023-03-08 2023-03-10 9121380012023 Sherbime te tjera LIK FAT NR 9792022 DT 25.07.2022, UP NR 15 DT 07.07.2022, FTESE PER OFERTE , PVD 22.07.2022 DESINFEKTIM TE AMBJENTEVE PUBLIKE PER BASHKINE SR
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 2,064,415 2023-03-08 2023-03-10 9521380012023 Elektricitet lik permbledhese faturash energji elektrike sipas akt marreveshjes me fshu date 24.08.2022 nga bashkia sr
    Bashkia Sarande (3731) BANKA CREDINS Sarande 8,925 2023-03-07 2023-03-09 8721380012022 Shpenzime per qiramarrje ambjentesh qera per vendosje reklame vergulla ndreu sipas kont qeraje 2106 dt 19.05.2022 nga bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 42,748 2023-03-08 2023-03-09 9321380012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim kryepleqte e fshatrave shkurt 2023 nga bashkia sarande
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 17,850 2023-03-07 2023-03-09 9021380012023 Shpenzime per qiramarrje ambjentesh shpenzime per qeramarrje ambjentesh nd. sherbimeve publike sipas kont nr 4993dt 14.11.2022 stefan qurku nga bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 20,400 2023-03-08 2023-03-09 9421380012023 Te tjera transferta tek individet shperblim me page kalimtare perparim malka nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 280,500 2023-03-07 2023-03-09 8921380012022 Shpenzime per qiramarrje ambjentesh qera ndertese vasillo cakalli per tregun e fruta perimeve sipas konytrate qeraje date 08.08.2020 nga bashkia sr
    Bashkia Sarande (3731) BANKA CREDINS Sarande 43,350 2023-03-07 2023-03-09 8821380012022 Shpenzime per qiramarrje ambjentesh shpenzime per qeramarrje ambjentesh per kopeshtin nr 2 sipas kontrate qeraje nr 1092 dt 01.0.2023 nga bashkia sr
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 50,000 2023-03-07 2023-03-09 8621380012023 Ndihme ekonomike ndihme financiare per semundje miranda koci sipas urdher kryetari 2 dt 06.03.2022, raport social, vertetim spitali nga bashkia sarande
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 331,296 2023-03-08 2023-03-09 9221380012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim per keshillin bashkiak