Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 5,920,724,296.00 3,881 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 CREDINS Sarande 71,264 2025-10-13 2025-10-14 50121380012025 Shpenzime per te tjera materiale dhe sherbime operative kompesim leje e paperdorur sipas urdherit 230 dt 14.08.2025 bashkia sarande
    Bashkia Sarande (3731) MELIKA GROUP Sarande 636,000 2025-10-13 2025-10-14 49721380012025 Uniforma dhe veshje te tjera speciale UNIFORMA POLICIA BASHKIAKE FAT NR 69 DT 22.09.2025, UP 214 DT 30.07.2025, FTESE PER OFERTE, NJOFTIMI I FITUESIT, PV MARRJES NE DOREZIM 22.09.2025, FLH 26 DT 22.09.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) ANSIG Sarande 49,016 2025-10-13 2025-10-14 49421380012025 Shpenzimet e siguracionit te mjeteve te transportit SIGURACIONI PER MJETET AA800TD, AB596MM FAT 448359, 440072 DT 02.09.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 16,000 2025-10-10 2025-10-14 50321380012025 Udhetim i brendshem DIETA, URDHER SHERBIME BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 96,220 2025-10-10 2025-10-13 50221380012025 Te tjera transferta tek individet SHPERBLIM DALJE NE PENSION URDHER KRYETARI NR 249 DT 29.08.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 663,000 2025-10-10 2025-10-13 49821380012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI BASHKIAK SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 194,242 2025-10-10 2025-10-13 50021380012025 Shpenzime per te tjera materiale dhe sherbime operative KOMPESIM SIPAS URDHERIT NR 229 DT 14.08.2025 DHE URDHERI NR 231 DT 14.08.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 50,000 2025-10-10 2025-10-13 47321380012025 Kompensim per pa-aftesi te perkohshme per shkak te semundjes NDIHME FINANCIARE PER SEMUNDJE, URDHER KRYETARI NR 280 DT 25.09.2025, PV E NDERHYRJES KIRURGJIKALE BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 88,400 2025-10-10 2025-10-13 49921380012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYEPLEQTE E FSHATRAVE BASHKIA SARANDE
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 15,809,273 2025-10-08 2025-10-10 48121380012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKUALIFIKIM RRUGE TE BRENDSHME FAT 141 DT 14.08.2025, SITUACIONI PERFUNDIMTAR, UO 25 DT 26.11.2024, KONT 25 DT 27.02.2025, AKT KOLAUDIM 13.08.2025, CERTIFIKATE E MARRJES SE PERKOHESHME NE DOREZIM 14.08.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-se SARANDE Sarande 18,000 2025-10-08 2025-10-09 48221380012025 Sherbime te tjera FAT PER SHERBIME KADASTRALE 17424 DT 30.09.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 29,750 2025-10-08 2025-10-09 47821380012025 Sherbime te tjera PAGESE SIPAS KONTRATE PUNE NR 5202 DT 09.07.2025, URDHER KRYETARI 6 DT 08.01.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 59,500 2025-10-08 2025-10-09 47921380012025 Sherbime te tjera PAGESE SIPAS KONTRATE PUNE NR 5909/2 DT 04.08.2025, URDHER KRYETARI 220 DT 04.08.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) QENDRA STREHEZA EDLIRA HAXHIYMERI Sarande 241,736 2025-10-08 2025-10-09 47621380012025 Sherbime te tjera LIK PJESOR PROJEKT FAT NR 1 DT 10.07.2025, KONT 2648/1 DT 05.06.2025, RELACION MBI REALIZIMIN TRANSHI I PARE, URDHER KRYETARI 264 DT 29.09.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) Shpetim Ahmetaj M32021019T Sarande 600,000 2025-10-08 2025-10-09 47521380012025 Sherbime te tjera PROJEKTI SARANDA SUMMER BEER FEST 2025, FAT NR 12 DT 23.09.2025, MARREVESHJE 6142/1 DT 14.08.2025, PROJEKT-PREVENTIV, URDHER KRYETARI 285 DT 29.09.2025, RAPORT PER REALIZIMIN E PROJEKTIT BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 249,352 2025-10-07 2025-10-08 49321380012025 Ndihme ekonomike NDIHMA EKONOMIKE SIPAS VKB 116 DHE 117 DT 29.09.2025, URDHER KRYETARI NR 287 DT 06.10.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 1,252,278 2025-10-07 2025-10-08 47721380012025 Ndihme ekonomike NDIHMA EKONOMIKE SIPAS VENDIMIT NR 9 DT 30.09.2025 NGA DREJORIA RAJONALE VLORE, SHKRESE SHERBIMI SOCIAL NR 6502 DT 01.09.2025, URDHER KRYETARI NR 286 DT 01.10.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA CREDINS Sarande 205,471 2025-10-02 2025-10-03 48621380012025 Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,559,037 2025-10-02 2025-10-03 48421380012025 Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 337,775 2025-10-02 2025-10-03 48321380012025 Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR 2025 NGA BASHKIA SARANDE