Treasury Transactions 2019-2026

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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  • 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 6,662,390,803.00 4,220 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) ERJON BEJKO Sarande 229,920 2026-02-27 2026-03-02 8021380012026 Shpenzime gjyqesore VENDIM GJYQESOR NR 433 DT 03.11.2021 VGJA GJIROKASTER, DHE VENDIM I GJYKATES SE APELIT TIRANE NR 574 DT 09.04.2025, FATURE PERMBARIMORE NR 4 DHE NR 5 DT 20.02.2026, URDHER 57 DT 26.02.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 269,815 2026-02-26 2026-02-27 8321380012026 Posta dhe sherbimi korrier SHERBIM POSTAR FAT 92/136/157 DT 05/06.02.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) Andi Pashollari Sarande 4,700,986 2026-02-24 2026-02-27 7721380012026 Te tjera materiale dhe sherbime speciale TREGU I KRISHTLINDJEVE NE SARANDE 2025, FAT 1 DT 12.01.2026, UP 1 DT 10.04.2025, KONT 3641/3 DT 05.12.2025, NJOFTIM FITUESI, RELACION, URDHER KRYETARI 31 DT 12.02.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 1,282,188 2026-02-26 2026-02-27 8121380012026 Ndihme ekonomike NDIHMA EKONOMIKE SIPAS VENDIMIT NR 2 DT 24.02.2026, URDHER KRYETARI 56 DT 25.02.2026,LISTEPAGESA NGA SISTEMI NE, BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 21,250 2026-02-25 2026-02-26 6421380012026 Sherbime te tjera PAGESE KONTRATE INDIVIDUALE PUNE NR 4060 DT 11.06.2025, RELACIONE DT 25.02.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) O J F SHOQATA E FUTBOLLIT BUTRINTI Sarande 10,000,000 2026-02-25 2026-02-26 7521380012026 Te tjera transferime korrente FINANCIMI I PROJEKTIT SARANDA FOOTBALL TE SHOQATES SE FOOTBALLIT BUTRINT, TRANSHI PARE, MARREVESHJE 1222 DT 19.02.2026, FAT 1 DT 20.02.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA CREDINS Sarande 2,975 2026-02-25 2026-02-26 6321380012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA VENDOSJE REKLAME SIPAS KONTRATES SE QERASE NR 4055 DT 10.06.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 5,950 2026-02-25 2026-02-26 6221380012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA PER AMBJENTET E NDERMARRJES SE SHERBIMEVE, KONT DT 03.11.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 49,500 2026-02-24 2026-02-25 7621380012026 Udhetim i brendshem DIETA, URDHER SHERBIME DT 10.02.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 102,000 2026-02-24 2026-02-25 6521380012026 Sherbime te tjera PAGESE KONTRATE INDIVIDUALE PUNE NR 5590/1 DT 22.07.2025, URDHER 202 DT 22.07.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 59,500 2026-02-24 2026-02-25 6121380012026 Sherbime te tjera PAGESE SIPAS KONTRATES SE PUNES NR 5202/2 DT 04.08.2025, URDHER KRYETARI NR 220 DT 04.08.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-se SARANDE Sarande 5,000 2026-02-19 2026-02-20 7421380012026 Sherbime te tjera SHERBIME KADASTRALE FAT NR 3125 DT 18.02.2026, KERKESA 3146 DT 18.02.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 12,855,214 2026-02-18 2026-02-19 7221380012026 Pagese paaftesie PAAFTESI SIPAS LISTEPAGESES, URDHER 43 DT 17.02.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,956,931 2026-02-13 2026-02-17 5821380012026 Sherbime te pastrimit dhe gjelberimit DEPOZITIM I MBETJEVE NE LANDFILL FAT NR 7 DT 03.02.2026, AKT RAKORDIMI DT 02.02.2026, KONT SHERBIMI DT 21.03.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 13,500 2026-02-16 2026-02-17 7121380012026 Udhetim i brendshem DIETA, URDHER SHERBIME BASHKIA SARANDE
    Bashkia Sarande (3731) GEGA CENTER GKG Sarande 750,978 2026-02-13 2026-02-16 5721380012026 Karburant dhe vaj KARBURANT FAT 133 DT 13.01.2026, UP 9 DT 11.09.2025, KONT 9 DT 15.10.2025, NJOFTIM FITUESI, FH 1 DT 13.01.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,742,976 2026-02-13 2026-02-16 6721380012026 Elektricitet ENERGJI ELEKTRIKE FATURA PERMBLEDHESE JANAR 2026 BASHKIA SARANDE
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-se SARANDE Sarande 26,000 2026-02-13 2026-02-16 6921380012026 Sherbime te tjera SHERBIME KADASTRALE FAT NR 2633 DT 11.02.2026, KERKESA 2654 DT 11.02.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) SIGMA VIENNA INSURANCE GROUP Sarande 28,124 2026-02-13 2026-02-16 7021380012026 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETI FAT NR 2661 DT 08.01.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) APT CABLE Sarande 14,950 2026-02-13 2026-02-16 6621380012026 Sherbime telefonike FATURE INTERNETI NR 143 DT 04.02.2026, UP 36 DT 10.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, KONT SHERBIMI 9044 DT 18.12.2025 BASHKIA SARANDE