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 6,815,138,882.00 4,275 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) ZEQILLARI CONSTRUCTION Sarande 16,271,220 2026-06-08 2026-06-18 27621380012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKUALIFIKIMI I RRUGEVE TE BRENDSHME LAGJIA BABA REXHEPI DHE LAGJIA 3, FAT NR 21 DT 02.06.2026, KONT 3 DT 05.05.2026, SITUACIONI 1, UP 3 DT 26.02.2026, FTEE PER OFERTE, NJOFTIM FITUESI BASHKIA SARANDE
    Bashkia Sarande (3731) BEQIRI Sarande 32,461,814 2026-06-11 2026-06-15 28821380012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve NDERTIM PEDONALE DEA ISADORE DUNKAN ALIDA HISKU KSAMIL, FAT NR 11 DT 04.06.2026, SITUUACIONI NR 2, KONT 11 DT 12.012.2025, UP NR 11 DT 15.10.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) INSTITUTI I NDERTIMIT  ( I N ) Sarande 123,058 2026-06-11 2026-06-15 28521380012026 Shpenzime per mirembajtjen e objekteve specifike Oponence teknike sipas Marreveshjes nr 1076 dt 13.02.26 dhe fat 192 dt 08.04.26, marreveshje nr 1075 dt 13.02.2026 dhe fat 193 dt 08.04.2026, marreveshje nr 1073 dt 13.02.2026 dhe fat nr 198 dt 09.04.2026 Bashkia SR
    Bashkia Sarande (3731) Albsig Jete Sarande 375,000 2026-06-11 2026-06-15 293 21380012026 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION JETE PER PUNONJESIT MZSH , FAT NR 19482 DT 23.04.2026, UP 12 DT 15.04.2026, FTESE PER OFERTE, NJOFTIM FITUESI BASHKIA SARANDE
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 3,437,708 2026-06-08 2026-06-12 28221380012026 Sherbime te pastrimit dhe gjelberimit DEPOZITIM I MBETJEVE NE LANDFILL FAT NR 33 DT 03.06.2026, AKT RAKORDIMI DT 03.06.2026, KONT SHERBIMI DT 21.03.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 5,500 2026-06-11 2026-06-12 29621380012026 Udhetim i brendshem Udhetim-dieta sipas Urdher sherbimeve dhe listepageses dt 08.06.2026.Bashkia SR
    Bashkia Sarande (3731) NEAL-86 Sarande 6,979,935 2026-06-03 2026-06-12 27221380012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve SHKALLARE LIDHESE LAGJIA 3 DHE RIKUALIFIKIM SHKALLARE PRANE PORTIT FAT 9 DT 25.05.2026, UP 7 DT 10.03.2026, KONT 7 DT 23.04.2026, SITUACIONI 1,FTESE PER OFERTE, NJOFTIM FITUESI BASHKIA SARANDE
    Bashkia Sarande (3731) LIS KONSTRUKSION Sarande 26,684,570 2026-06-02 2026-06-12 24321380012026 Shpenz. per rritjen e AQT - ndertesa shkollore LIK PJESOR RIKONSTRUKSIONI I SHKOLLES 9 TETORI FAT NR 14 DT 14.05.2026, UP 15 DT 10.11.2025, KONT 15 DT 29.12.2025, SITUACIONI 1 BASHKIA SARANDE
    Bashkia Sarande (3731) JORGO KONOMI / DELVINE Sarande 99,900 2026-06-08 2026-06-12 28121380012026 Pjese kembimi, goma dhe bateri RIPARIM AUTOMJETI BMW AB596MM FAT NR 9 DT 15.05.2026, PV I RASTEVE TE EMERGJENCES DT 15.05.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) O-A Sarande 642,000 2026-06-08 2026-06-12 28321380012026 Shpenzime per pjesmarrje ne konferenca PJESEMARRJE NE PANAIRIN NDERKOMBETAR TE PASURIVE TE PALUAJTSHME FAT NR 9 DT 13.03.2026, UP 6 DT 02.03.2026, FTESE PER OFERTE, NJOFTIM FITUESI, RELACION BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 238,247 2026-06-11 2026-06-12 27721380012026 Sherbime te tjera PANAIRI NDERKOMBETAR I TURIZMIT KOSOVA FAT NR 30 DT 02.06.2026, MARREVESHJE DT 07.04.2026, RELACION, URDHER KRYETARI 159 DT 09.06.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 102,000 2026-06-11 2026-06-12 29121380012026 Sherbime te tjera PAGESE KONTRATE INDIVIDUALE PUNE NR 1530/1 DT 02.03.2026, URDHER 63 DT 02.03.2026,LISTEPAGESE DT 09.06.2026.BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 212,500 2026-06-11 2026-06-12 29321380012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA TREGU FRUTA PERIMEVE MAJ SIPAS KONTRATES SE QERASE NR 3751/1 DT 28.05.2025,LISTEPAGESES DT 09.06.2026. BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 679,563 2026-06-11 2026-06-12 29421380012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Shperblim per Keshillin Bashkiak sipas listepageses dt 08.06.26 dhe listepageses Tirana Bank dt 10.06.26.Bashkia SR
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 293,531 2026-06-11 2026-06-12 28721380012026 Ndihme ekonomike NDIHMA EKONOMIKE SIPAS VENDIMIT NR 34/35 DATE 01.06.2026 PER DHENIEN E NDIHMES, URDHER KRYETARI 158 DT 09.06.2026 BASHKIA SARANDE
    Bashkia Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 59,500 2026-06-11 2026-06-12 29221380012026 Sherbime te tjera PAGESE SIPAS KONTRATES SE PUNES NR 5909/2 DT 04.08.2025, URDHER KRYETARI NR 220 DT 04.08.2025,LISTEPAGESES DT 09.06.2026. BASHKIA SARANDE
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 12,626,469 2026-06-08 2026-06-12 27521380012026 Sherbime te pastrimit dhe gjelberimit PASTRIMI DHE LARGIMI I MBETJEVE URBANE FAT NR 335 DT 14.05.2026, SITUACIONI 10, RAPORTI TEKNIK DT 11.05.2026, UP 2 DT 23.05.2025, KONT 2 DT 25.07.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BREGU COMPANY Sarande 634,800 2026-06-08 2026-06-12 27321380012026 Te tjera materiale dhe sherbime speciale BLERJE FISHEKZJARRE FAT NR 1 DT 01.01.2026, UP 37 DT 19.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, PV MARRJES NE DOREZIM 31.12.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 51,000 2026-06-11 2026-06-12 29021380012026 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) RAIFFEISEN BANK SH.A Sarande 35,500 2026-06-08 2026-06-11 28021380012026 Udhetim i brendshem DIETA, URDHER SHERBIME BASHKIA SARANDE