Treasury Transactions 2019-2026

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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 6,934,029,695.00 4,340 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) Banka OTP Albania Sarande 85,000 2026-07-10 2026-07-14 36721380012026 Te tjera transferime korrente PAGESE SIPAS KONTRATES SE PUNES 4184/1 DHE 4184/2 DT 02.06.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) R. S. M Sarande 8,075,532 2026-07-10 2026-07-14 36221380012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SINJALISTIKA HORIZONTALE DHE VERTIKALE, FAT NR 378 DT 08.07.2026, KONT 8 DT 21.04.2026, SITUACION PERFUNDIMTAR, UP 12 DT 22.10.2025, NJOFTIM FITUESI DT 17.04.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 11,000 2026-07-10 2026-07-14 37121380012026 Udhetim i brendshem DIETA, URDHER SHERBIME BASHKIA SARANDE
    Bashkia Sarande (3731) Shoqata Kombetare e Bashkive te Shqiperise Sarande 607,200 2026-07-10 2026-07-14 35921380012026 Sherbime te tjera pagese per kuote anetaresie sipas urdher 242 dt 09.07.2026, fat nr 619 dt 07.07.2026 bashkia sarande
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 287,811 2026-07-10 2026-07-14 37621380012026 Ndihme ekonomike NDIHMA EKONOMIKE SIPAS VENDIMIT NR 57/58 DATE 30.06.2026 PER DHENIEN E NDIHMES, URDHER KRYETARI 241 DT 09.07.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 10,000 2026-07-10 2026-07-13 37021380012026 Udhetim i brendshem DIETA, URDHER SHERBIME BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 13,000 2026-07-10 2026-07-13 36921380012026 Udhetim i brendshem DIETA, URDHER SHERBIME BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 102,000 2026-07-10 2026-07-13 35721380012026 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) DREJTORIA VENDORE E ASHK-se SARANDE Sarande 3,000 2026-07-10 2026-07-13 36021380012026 Sherbime te tjera SHERBIME KADASTRALE FAT NR 14309 DT 08.07.2026, KERKESA 14564 DT 08.07.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 59,500 2026-07-10 2026-07-13 35621380012026 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) GEGA CENTER GKG Sarande 853,956 2026-07-10 2026-07-13 35421380012026 Karburant dhe vaj KARBURANT FAT 3090 DT 30.06.2026, UP 9 DT 11.09.2025, KONT 9 DT 15.10.2025, NJOFTIM FITUESI, FH 13 DT 30.06.2026, PV MARRJE NE DOREZIM DT 30.06.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 212,500 2026-07-10 2026-07-13 35521380012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA TREGU FRUTA PERIMEVE QERSHOR SIPAS KONTRATES SE QERASE NR 3751/1 DT 28.05.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 51,000 2026-07-10 2026-07-13 35821380012026 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) ED KONSTRUKSION Sarande 18,857,841 2026-07-10 2026-07-13 36621380012026 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala GARANCI PUNIMESH SIPAS KONT 10 DT 12.10.2021, CERTIFDIKATE E MARRJES PERFUNDIMTARE NE DOREZIM DT 10.12.2025, AKT KOLAUDIMI DT 29.04.2024 BASHKIA SARANDE
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 5,066,006 2026-07-06 2026-07-10 34721380012026 Sherbime te pastrimit dhe gjelberimit DEPOZITIM I MBETJEVE NE LANDFILL FAT NR 39 DT 01.07.2026, AKT RAKORDIMI DT 01.07.2026, KONT SHERBIMI DT 21.03.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 90,608 2026-07-06 2026-07-09 35221380012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYEPLEQTE E FSHATRAVE NGA BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 208,376 2026-07-06 2026-07-09 33521380012026 Posta dhe sherbimi korrier SHERBIM POSTAR FAT NR 438/448/489/499 DT 03/04.06.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 5,950 2026-07-06 2026-07-09 33121380012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA PER AMBJENTET E NDERMARRJES SE SHERBIMEVE SIPAS KONT DT 03.11.2025, LISTEPAGESE E BANKES BASHKIA SARANDE
    Bashkia Sarande (3731) IN PRINT Sarande 114,600 2026-07-06 2026-07-09 34821380012026 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE E PAJISJEVE TE PRINTIMIT FAT NR 130 DT 22.06.2026, UP NR 5 DT 25.02.2026, FTESE PER OFERTE, NJOFTIM FITUESI, PV DT 22.06.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 679,575 2026-07-06 2026-07-09 35121380012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI BASHKIAK SARANDE