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 5,754,263,608.00 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) ARTI Sarande 346,164 2022-07-14 2022-07-18 33121380012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala LIK GARANCIE AKT-KOLAUDIMI DAT18.12.2020,CERTIFIKATA E MARJES PERFUNDIMTARE NE DORZIM DAT 20.12.2021, KONTRATA DAT 15.12.2020
    Bashkia Sarande (3731) O.B.KONSTRUKSION Sarande 228,960 2022-07-14 2022-07-15 32521380012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala LIK GARANCI PUNIMESH AKT-KOLAUDIMI DAT 30.10.2020,CERTIFIKATA E MARJES PERFUNDIMTARE DAT 02.11.2021
    Bashkia Sarande (3731) VISI KOLAJANI Sarande 60,000 2022-07-13 2022-07-15 31121380012022 Shpenzime te tjera transporti LIK FAT NR 5 DAT 10.06.2022,U-PROK NR 11 DAT 09.06.2022,P-VERBALI DAT 9.06.2022
    Bashkia Sarande (3731) NEAL-86 Sarande 306,303 2022-07-14 2022-07-15 32621380012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala LIK GARANCI PUNIMESH AKT-KOLAUDIMI DAT16.12.2020,CERTIFIKATA E MARJES PERFUNDIMTARE DAT 07.04.2022,CERTIFIKATA E MARJES PERFUNDIMTARE DORZIM DAT 23.12.2020,KONTRATA LIDHUR DAT 19.10.2020
    Bashkia Sarande (3731) A. 91 Sarande 468,328 2022-07-14 2022-07-15 32921380012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala LIK GARANCI PUNIMESH AKTKOLAUDIMI DAT 09.07.2019,,CERTIFI\\KATA E MARJES PERFUNDIMTARE NE DORZIM DAT 10.07.20219
    Bashkia Sarande (3731) A&T Sarande 599,866 2022-07-12 2022-07-15 30821380012022 Karburant dhe vaj lik fat nr 1493 dat 21.06.2022,u-prok nr 8 dat 06.06.2022,fl-hyrja nr 16 dat 21.06.2022
    Bashkia Sarande (3731) KOZMOS SHPK Sarande 1,189,200 2022-07-14 2022-07-15 32321380012022 Sherbime te tjera LIK FAT NR 34 DAT 07.07.2022,U-PROK NR 10 DAT 06.07.2022,PROCES-VERBAL EMERGJENCE DAT 07.07.2022
    Bashkia Sarande (3731) Oltjan Hastoçi Sarande 1,161,600 2022-07-12 2022-07-15 31021380012022 Shpenzime per aktivitete sociale per personelin LIK FAT NR 54 DAT 21.06.2022,UP-NR 7 DAT 16.05.2022,P-VERBALI DAT 21.06.2022,
    Bashkia Sarande (3731) A. 91 Sarande 392,357 2022-07-14 2022-07-15 329 21380012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala LIK GARANCI PUNIMESH AKTKOLAUDIMI DAT 31.05.2019,,CERTIFI\\KATA E MARJES PERFUNDIMTARE NE DORZIM DAT 24.05.20219 OBJEKTI NDRICIM RRUGOR RRUGA SHENGJERGJI FSHATI CUKE
    Bashkia Sarande (3731) ERJON BEJKO Sarande 159,000 2022-07-12 2022-07-13 31721380012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara lik vendimi gjyqesor per kote-ko vgja gjirokaster nr 450 dat 11.09.2018 ,nga bashkia sr
    Bashkia Sarande (3731) KALLFA Sarande 366,890 2022-07-12 2022-07-13 32121380012022 Sherbime te printimit dhe publikimit lik fat nr 1257 dat 05.07.2022,p-verbali dat 30.06.2022,kontrata nr 2199 dat 01.06.2022
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 2,707,940 2022-07-12 2022-07-13 31521380012022 Sherbime te pastrimit dhe gjelberimit lik fat nr 31 dat 01.07.2022,akt-rakordimi i mbetjeve urbane per muajin qershor 2022
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 10,000 2022-07-08 2022-07-12 30621380012022 Kompensime speciale te tjera lik rimbursim telefoni celular i kryetarit te bashkise sr sipas vkm nr 673 dat 02.09.2020
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 30,520 2022-07-08 2022-07-12 31621380012022 Udhetim i brendshem dieta Bashkia SR
    Bashkia Sarande (3731) "MILOSAO" Sarande 32,960 2022-07-07 2022-07-12 30721380012022 Sherbime te tjera LIK FAT NR 494 DAT 19.11.2020 DETYRIM I PRAPAMBETUR
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 30,766 2022-07-08 2022-07-12 32021380012022 Elektricitet lik fat 107/2022 dt 04.07.2022 pike lidhje kontrate L120220401523
    Bashkia Sarande (3731) BLEK-K Sarande 10,000 2022-07-08 2022-07-12 30521380012022 Shtese page per funksionin DETYRIM PERMBARIMOR NGA ARJAN HASIPI
    Bashkia Sarande (3731) Enti Kombetar i Banesave Gjirokaster Sarande 1,163,220 2022-07-07 2022-07-12 30921380012022 Te tjera transferta tek individet LIKGRANT I MENJEHERSHEM PER FAMILJET ME BANESA ME KOSTO TE ULET SHKRESA NR 2604 DAT 13.06.2022
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 29,566 2022-07-08 2022-07-12 31921380012022 Elektricitet lik fat 106/2022 dt 04.07.2022 pike lidhje kontrate L120220401510
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 258,750 2022-07-06 2022-07-07 31421380012022 Ndihme ekonomike Ndihma ekonomike nga bashkia sarande