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) IN PRINT Sarande 119,400 2022-11-15 2022-11-16 54621380012022 Sherbime te printimit dhe publikimit Lik fatura nr 163 date 01.11.2022,proces verbali dat 31.10.2022,urdher prokurimi nr 29 date 31.10.2022 per Bashkin Sr 2022
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-së SARANDË Sarande 3,000 2022-11-15 2022-11-16 53921380102022 Sherbime te tjera LIK NGA BASHKIA SR FAT 23655 DAT 08.11.2022
    Bashkia Sarande (3731) Oltjan Hastoçi Sarande 78,315 2022-11-15 2022-11-16 55221380012022 Te tjera transferta tek individet LIK FAT NR 76 DATE 23.08.2022, up 19 DT 15.07.2022, PVD, FLH 21 DATE 23.08.2022, NGA BASHKIA SR
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 50,000 2022-11-15 2022-11-16 54921380012022 Ndihme ekonomike Lik pagesa borderoja dat 15.11.2022,urdher kryetari 246 dat 15.11.2022,kerkes ankes dat 26.10.2022, raporti social nr regjistri 56,raport vleresimi 19.10.2022 per Bashkin Sr 2022
    Bashkia Sarande (3731) QENDRA "AJMMI" Sarande 572,000 2022-11-14 2022-11-15 52521380012022 Shpenzime per aktivitete sociale per personelin LIK FAT 4 DT 02.09.2022, SIPAS AKT MARREVESHJES DT 14.07.2022, URDHER KRYETARI 235 DT 08.11.2022, PROJEKT POROPOZIM DT 19.04.2022 NGA BASHKIA SR
    Bashkia Sarande (3731) TRANS-BUTRINTI Sarande 20,000 2022-11-08 2022-11-10 51721380012022 Te tjera transferta tek individet Lik fat nr 47 dat 10.10.2022,urdher prokurim nr 28 dat 07.10.2022,proces verbali dat 07.10.2022 per Bashkin Sr 2022
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 98,300 2022-11-08 2022-11-09 53721380012022 Udhetim i brendshem Lik borderoja udhetime dieta dat 07.11.2022,urdher 06-26. 10.2022,DTIE nr 12 dat 11.10.2022 per Bashkin Sr 2022
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 10,000 2022-11-08 2022-11-09 53321380012022 Kompensime speciale te tjera Lik borderoja dat 01.11.2022 ,rimbursim telefon kryetarit te bashkis sipas Vendimit nr 673 dat 02.09.2020 pika 5 per Bashkin Sr 2022
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 19,305 2022-11-08 2022-11-09 53821380012022 Posta dhe sherbimi korrier Lik faturat nr 772,754,823,795 date 03.11.2022 nga Bashkia Sr 2022
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 320,609 2022-11-08 2022-11-09 53421380012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Lik pages borderoja dat 31.11.2022, keshilltaret bashkiak sipas vendimit nr 165 dat 02.03.2016 per Bashkin Sr 2022
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 42,748 2022-11-08 2022-11-09 53521380012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Lik borderoja dat 31.10.2022,per kryepleqt sipas vendimit nr 165 dat 02.03.2016 per Bashkin Sr 2022
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 20,400 2022-11-08 2022-11-09 53621380012022 Te tjera transferta tek individet Lik borderoja dat 31.10.2022.pag kalimtare urdher kryetari nr 136 dat 30.06.2022 per Bashkin Sr 2022
    Bashkia Sarande (3731) STONE ALBANIA Sarande 4,840,987 2022-10-31 2022-11-08 50021380012022 Shpenz. per rritjen e AQT - lulishtet LIK FAT NR 200 DAT 23.12.2021,KONTRAT SPONSORIZIMI NR 1497 DAT 19.11.2021AKT MARJA NE DORZIM DAT 23.12.2021,PROCES-VERBAL KOLAUDIMI DAT 21.12.2021,SITUACIONI PERFUNDIMTAR
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 40,500 2022-11-04 2022-11-08 52421380012022 Udhetim i brendshem lik shpenz dieta nga bashkia sr lista bashkengjitur ,urdherat e sherbimeve
    Bashkia Sarande (3731) ERJON BEJKO Sarande 492,712 2022-11-03 2022-11-04 46021380012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna lik detyrim permbarimor per viktor qesari vgj sarande dat 04.02.2022
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 100,058 2022-11-02 2022-11-04 50221380012022 Udhetim i brendshem lik shpenzime dieta urdheri i sherbimit,lista bashkengjitur
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 53,126 2022-11-02 2022-11-04 50421380012022 Udhetim i brendshem lik shpenzime dieta urdheri i sherbimit,lista bashkengjitur
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,069,593 2022-11-02 2022-11-03 52721380012022 Paga neto për punonjesit e miratuar në organikë LIK PAGA BASHKIA SR
    Bashkia Sarande (3731) INSIG SH.A Sarande 28,600 2022-11-02 2022-11-03 52221380012022 Shpenzimet e siguracionit te mjeteve te transportit lik fat nr 70314 dat 27.10.2022,siguracion i mjetit me targe aa451ub
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 354,344 2022-11-02 2022-11-03 52121380012022 Shpenzime per aktivitete sociale per personelin LIK PAGESE PER PROJEKTE PORMOCION TURIZMI AKT-MARVESHJA DAT 10.10.2022, PROJEKT- RELACIONI DAT 21.10.2022,URDHER KRYETARI DAT 28.10.2022 T