Treasury Transactions 2019-2026

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 6,209,533,553.00 4,038 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 KOMBETARE TREGTARE Sarande 337,775 2026-01-07 2026-01-08 521380012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025, LISTEPAGESE E BANKES BASHKIA SARANDE
    Bashkia Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 59,832 2026-01-07 2026-01-08 321380012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025, LISTEPAGESE E BANKES BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 11,049,368 2026-01-07 2026-01-08 121380012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025, LISTEPAGESE E BANKES BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,308,294 2026-01-07 2026-01-08 421380012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025, LISTEPAGESE E BANKES BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA CREDINS Sarande 205,471 2026-01-07 2026-01-08 221380012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025, LISTEPAGESE E BANKES BASHKIA SARANDE
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-se SARANDE Sarande 7,000 2026-01-06 2026-01-07 67321380012025 Sherbime te tjera FAT PER SHERBIME KADASTRALE 23192 DT 24.12.2025, KERKESA 24315 DT 24.12.2025  BASHKIA SARANDE
    Bashkia Sarande (3731) Orelg Gjoni Sarande 732,000 2026-01-06 2026-01-07 67121380012025 Shpenzime te tjera transporti SHPENZIME UDHETIMI DHE AKOMODIMI PER KESHILLIM BASHKIAK ROME, FAT NR 199 DT 09.12.2025,UP NR 31 DT 7.11.2025, FTESE PER OFERTE, NJOFTIM FITUESI, RAPORT ZYRTAR PER UDHETIMIN BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA CREDINS Sarande 9,000 2026-01-06 2026-01-07 66621380012025 Sherbime te tjera BONUS QERAJE, VKB 50 DT 30.04.2025, LISTA E FAMILJEVE PERFITUESE DT 22.12.2025 BASHKIA SR
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 122,790 2026-01-06 2026-01-07 65421380012025 Posta dhe sherbimi korrier SHERBIM POSTAR FAT NR 380 DT 9.12.2025, FAT 325 DT 05.12.2025 BASHKIA SR
    Bashkia Sarande (3731) Agron Tepelena (L52829601D) Sarande 100,000 2026-01-06 2026-01-07 67621380012025 Shpenz. per rritjen e AQ - studime ose kerkime KOLAUDIME TE RIKUALIFIKIMEVE KONT 15 DT 8.11.2025, KONT22 DT 27.02.2025, KONT 24 DT 04.02.2025, KONT 23 DT 27.02.2025, FATURE 25/26/27/2/ DT 27.12.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) IN PRINT Sarande 320,457 2026-01-06 2026-01-07 671 21380012025 Sherbime te printimit dhe publikimit MARRJE ME QERA PAJISJE PRINTIMI FAT NR 255 DT 18.12.2025, UP NR 25 DT 25.09.2025, FTESE PER OFERTE,NJOFTIMI I FITUESIT, PV MARRJES NE DOREZIM 18.12.2025, KONT SHERBIMI DT 14.10.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 3,825 2026-01-06 2026-01-07 66321380012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI ARTISTIK, VKA 3 DT 22.08.2025, PV 5 DT 22.08.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 102,000 2026-01-06 2026-01-07 66421380012025 Sherbime te tjera PAGESE KONTRATE PUNE NR 5590/1 DT 22.07.2025, URDHER 202 DT 22.07.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) ANSIG Sarande 43,056 2026-01-06 2026-01-07 66721380012025 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER MJETET FAT NR 479046 DT 11.12.2025 PER MJETIN AB867MM BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 16,100,902 2026-01-05 2026-01-06 68021380012025 Ndihme ekonomike MBESHTETJE FINANCIARE PER KATEGORI TE VECANTA PER VITIN 2025, VKM 835 DATE 3012.2025, URDHER NR 391 DT 31.12.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) ILIRIA/D Sarande 6,981,358 2025-12-22 2026-01-05 64321380012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONSTRUKSION I RRUGES ADEM SHEME, GJERGJ ARIANITI FAT 156 DT 10.12.2025, UP 28 DT 26.11.2024, KONT 28 DT 31.01.2025, SITUACION 1, FTESE PER OFERTE, NJOFTIM FITUESI BASHKIA SARANDE
    Bashkia Sarande (3731) NEAL-86 Sarande 2,439,588 2025-12-24 2026-01-05 66021380012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKUALIFIKIM RRUGE TE BRENDSHME NE LAGJEN 1 DHE 2, FAT NR 42 DT 19.12.2025, UP 7 DT 11.09.2025, SITUACION NR 3, KONT 7 DT 16.10.2025, FTESE PER OFERTE, NJOFTIM FITUESI BASHKIA SARANDE
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 1,243,743 2025-12-30 2025-12-31 66921380012025 Ndihme ekonomike NDIHMA EKONOMIKE SIPAS VENDIMIT NR 12 DT 23.12.2025 NGA DREJORIA RAJONALE VLORE, SHKRESE SHERBIMI SOCIAL NR 8383 DT 17.11.2025, URDHER KRYETARI NR 387 DT 29.12.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) VANGJEL GJONI Sarande 1,139,998 2025-12-30 2025-12-31 656 21380012025 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE E MJETEVE TE TRANSPORTIT PMNZSH FAT 27 DT 15.12.2025, UP 32 DT 21.11.2025, FTESE PER OFERTE, NJOFTIM FITUESI, PV MARRJES NE DOREZIM FH 38 DT 15.12.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 50,000 2025-12-30 2025-12-31 66821380012025 Ndihme ekonomike NDIHME FINANCIARE PER SHPENZIME SPITALORE RAPORT SOCIAL, URDHER KRYETARI 388 DT 29.12.2025 BASHKIA SARANDE