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

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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) BAJKAJ LAND Sarande 2,524,611 2026-05-12 2026-05-14 21921380012026 Sherbime te pastrimit dhe gjelberimit DEPOZITIM I MBETJEVE NE LANDFILL FAT NR 27 DT 05.05.2026, AKT RAKORDIMI DT 04.05.2026, KONT SHERBIMI DT 21.03.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) APT CABLE Sarande 14,950 2026-05-12 2026-05-13 22721380012026 Sherbime telefonike FATURE INTERNETI NR 404 DT 07.05.2026, UP 36 DT 10.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, KONT SHERBIMI 9044 DT 18.12.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-se SARANDE Sarande 5,000 2026-05-12 2026-05-13 23421380012026 Sherbime te tjera SHERBIME KADASTRALE FAT NR 9695 DT 11.05.2026, KERKESA 9781 DT 11.05.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 212,500 2026-05-12 2026-05-13 22321380012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA TREGU FRUTA PERIMEVE PRILL SIPAS KONTRATES SE QERASE NR 3751/1 DT 28.05.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 102,000 2026-05-12 2026-05-13 22621380012026 Sherbime te tjera PAGESE KONTRATE INDIVIDUALE PUNE NR 1530/1 DT 02.03.2026, URDHER 63 DT 02.03.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 299,412 2026-05-12 2026-05-13 22121380012026 Ndihme ekonomike NDIHMA EKONOMIKE SIPAS VENDIMIT NR 27/28 DATE 30.04.2026 PER DHENIEN E NDIHMES, URDHER KRYETARI 103 DT 06.05.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 59,500 2026-05-12 2026-05-13 22421380012026 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) ALKO IMPEX CONSTRUCTION Sarande 12,921,198 2026-05-12 2026-05-13 21821380012026 Sherbime te pastrimit dhe gjelberimit PASTRIMI DHE LARGIMI I MBETJEVE URBANE FAT NR 300 DT 07.04.2026, SITUACIONI 9, RAPORTI TEKNIK DT 03.04.2026, UP 2 DT 23.05.2025, KONT 2 DT 25.07.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 51,000 2026-05-12 2026-05-13 22521380012026 Sherbime te tjera PAGESE SIPAS KONTRATES SE PUNES NR 899/1 DT 05.02.2026, URDHER KRYETARI NR 27 DT 05.02.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) HASTA ENGINEERING Sarande 485,091 2026-05-06 2026-05-07 19921380012026 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala GARANCI PUNIMESH RIKUALIFIKIM I RRUGEVE TE BRENDSHME NE FSHATIN SHELEGAR, CERTIFIKATE E MARRJES PERFUNDIMTARE NE DOREZIM DT 17.04.2026, KONT 18 DT 03.02.2025, PV KOLAUDIMI DT 3.04.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 50,718 2026-05-05 2026-05-06 20821380012026 Shpenzime te tjera transporti TAKSA VJETORE TE AUTOMJETEVE AA030HZ FAT 2600256887 DT 28.04.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 13,168,502 2026-05-05 2026-05-06 21321380012026 Te tjera transferta tek individet PAGA PRILL 2026, LISTEPAGESE E BANKES BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA CREDINS Sarande 214,089 2026-05-05 2026-05-06 21221380012026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026, LISTEPAGESE E BANKES BASHKIA SARANDE
    Bashkia Sarande (3731) TETEA Sarande 286,680 2026-05-05 2026-05-06 20721380012026 Shpenzime per pritje e percjellje PRITJE DELEGACIONI FAT NR 16 DT 10.04.2026, UP 74 DT 26.03.2026, FTESE PER OFERTE, NJOFTIM FITUESI, RELACION MBI REALIZIMIN BASHKIA SARANDE
    Bashkia Sarande (3731) O J F SHOQATA E FUTBOLLIT BUTRINTI Sarande 5,000,000 2026-05-05 2026-05-06 20421380012026 Te tjera transferime korrente FINANCIMI I PROJEKTIT SARANDA FOOTBALL TE SHOQATES SE FOOTBALLIT BUTRINT, TRANSHI DYTE, MARREVESHJE 1222 DT 19.02.2026, FAT 2 DT 28.04.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 1,280,020 2026-05-05 2026-05-06 20621380012026 Ndihme ekonomike NDIHMA EKONOMIKE SIPAS VENDIMIT NR 4 DT 28.04.2026, URDHER KRYETARI NR 99 DT 29.04.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 357,475 2026-05-05 2026-05-06 20921380012026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026, LISTEPAGESE E BANKES BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,479,078 2026-05-05 2026-05-06 21021380012026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026, LISTEPAGESE E BANKES BASHKIA SARANDE
    Bashkia Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 73,142 2026-05-05 2026-05-06 21121380012026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026, LISTEPAGESE E BANKES BASHKIA SARANDE
    Bashkia Sarande (3731) NEAL-86 Sarande 528,808 2026-05-04 2026-05-05 20321380012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH RIVESHJE E PJESEVE TE DEMTUARA ASFALTIKE NE RRUGET E SARANDES, CERTIFIKATE E MARRJES PERFUNDIMTARE NE DOREZIM DT 27.04.2026, KONT 8 DT 27.08.2024, PV KOLAUDIMI DT 18.12.2024 BASHKIA SARANDE