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 5,754,263,608.00 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) POSTA SHQIPTARE SH.A Sarande 12,287,773 2025-08-14 2025-08-15 38921380012025 Pagese paaftesie PAAFTESIA URDHER NR 228 DT 13.08.2025, SHKRESA E SHERBIMIT SOCIAL NR 4850 DT 30.06.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 20,400 2025-08-13 2025-08-14 35121380012025 Shpenzime per qiramarrje ambjentesh pagese qera per qv 4673/01 dhe 4673/02, shkrese kqz 5245 dt 17.06.2025 nga bashkia sarande
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 88,400 2025-08-13 2025-08-14 38221380012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYEPLEQTE E FSHATRAVE NGA BASHKIA SARANDE
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-së SARANDË Sarande 10,000 2025-08-13 2025-08-14 38721380012025 Sherbime te tjera APLIKIM SIPAS KERKESES 14255,14256 DT 08.08.2025, FAT PER ARKETIM 13964,13965 DT 08.08.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 29,750 2025-08-13 2025-08-14 37821380012025 Sherbime te tjera PAGESE KONTRATE INDIVIDUALE PUNE 5202 DT 09.07.2025, URDHER NR 6 DT 08.01.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) SEED CONSULTING Sarande 8,111,340 2025-08-13 2025-08-14 38021380012025 Shpenz. per rritjen e AQ - studime ose kerkime STUDIME PROJEKTIME FAT NR 14 DT 19.05.2025, UP NR 12 DT 21.08.2024, KONT 12 DT 15.11.2024, AKT MARRJE NE DOREZIM TE PROJEKTIT DT 19.05.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 663,000 2025-08-13 2025-08-14 38121380012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI BASHKIAK SARANDE
    Bashkia Sarande (3731) JONICA CONSTRUZIONI Sarande 20,400 2025-08-11 2025-08-12 37621380012025 Shpenzime per qiramarrje ambjentesh PAGESE QERAJE PER QENDER VOTIMI SHKRESE KQZ 5245 DT 17.06.2025, DEKLARATA E QERADHENESIT NGA BASHKIA SARANDE
    Bashkia Sarande (3731) UTILIS Sarande 700,000 2025-08-11 2025-08-12 37021380012025 Sherbime te tjera PROJEKTI VERE DHE PORTOKALLE FAT NR 14 DT 10.07.2025, AKT MARREVESHJE 5387 DT 04.07.2025, PREVENTIV, VENDIM I KESHILLIT ARTISTIK 1 DT 16.06.2025, RELACION MBI REALIZIMIN E AKTIVITETIT 10.07.2025, URDHER KRYETARI 17.07.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) TEA-D Sarande 28,633,836 2025-08-11 2025-08-12 359 21380012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM TROTUARE NE RRUGET E BRENDSHME KSAMIL, FAT NR 30 DT 16.06.2025, UP NR 22 DT 26.11.2024, KONT 22 DT 27.02.2025, NJOFTIM FITUESI, SITUACION NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 212,500 2025-08-11 2025-08-12 37221380012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA TREGU FRUTA PERIME KONT 3751/1 DT 28.05.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) Alban Mançellari Sarande 179,102 2025-08-11 2025-08-12 37521380012025 Shpenzime te tjera transporti TRANSPORTI I BAZES MATERIALE TE ZGJEDHJEVE, FAT 13,14 DT 05.06.2025, SHKRESA KQZ 3664 DT 02.05.2025 DHE SHKRESA KQZ 4443 DT 13.05.2025, PV DT 20.05.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 6,543,230 2025-08-11 2025-08-12 37721380012025 Sherbime te pastrimit dhe gjelberimit DEPOZITIM I MBETJEVE URBANE NE VEND-GRUMBULLIM  FAT NR 40 DT 01.08.2025,AKT-RAKORDIM DT 01.08.2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 253,066 2025-08-08 2025-08-11 37121380012025 Ndihme ekonomike LIK NDIHMA EKONOMIKE,LIST PAGESA ,VKB NR 92 DHE 93 DT 30.07.2025, URDHER KRYETARI NR 221 DT 06.08.2025 NGA BASHKIA SARANDE 2025
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 12,121,788 2025-08-04 2025-08-05 36421380012025 Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,716,189 2025-08-04 2025-08-05 36121380012025 Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 168,484 2025-08-04 2025-08-05 36221380012025 Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 337,168 2025-08-04 2025-08-05 36021380012025 Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA CREDINS Sarande 205,471 2025-08-04 2025-08-05 36321380012025 Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2025 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 573,825 2025-08-04 2025-08-05 35921380012025 Elektricitet PAGESE PER PIKE LIDHJE FAT NR 235 DT 31.07.2025 NGA BASHKIA SARANDE