Treasury Transactions 2019-2026

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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

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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 Bulqize (0603) All All 8,161,801,763.00 5,219 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 Bulqize (0603) SIGA Bulqize 659,946 2026-07-13 2026-07-14 33721030012026 Shpenz. per rritjen e AQT - paisje audio-vizuale BASHKIA  BULQIZE (2103001) likujdim blerje pajisje audiovizuale  up. nr.2033 dt.23.04.2026 kont.dt.26.05.2026  pvmd. dt.12.06.2026, fh. nr. 27 dt. 12.06.2026, fat. nr.17/2026 dt. 12.06.2026.
    Bashkia Bulqize (0603) ASSANET Bulqize 352,800 2026-07-13 2026-07-14 33621030012026 Uniforma dhe veshje te tjera speciale BASHKIA  BULQIZE (2103001) likujdim blerje uniforma per MZSH. up. nr.2941 dt.29.05.2026 kont.dt.10.06.2026  pvmd. dt.24.06.2026, fh. nr. 29,29/1 dt. 24.06.2026, fat. nr.37/2026 dt. 24.06.2026.
    Bashkia Bulqize (0603) REJ.ON.OIL Bulqize 1,189,519 2026-07-10 2026-07-13 33221030012026 Karburant dhe vaj BASHKIA  BULQIZE (2103001) likujdim blerje karburanti , kontrate dt.08.07.2025,up nr. 2265 dt.22.05.2025, fature nr 46/2026 dt.06.07.2026, pvmd.dt.06.07.2026.L5.
    Bashkia Bulqize (0603) SHEHU Bulqize 300,691 2026-07-10 2026-07-13 33321030012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim,"5% mirembajtje te rrugeve Nj. Adm. per kanalet ujitese". kontrate dt.30.04.2024 ,up nr.1374 dt.13.03.2024, akt. kol. 28.02.2025 cpmd. dt. 07.07.2026 UBPL. 5469.
    Bashkia Bulqize (0603) EAGLE SCP Bulqize 49,716 2026-07-10 2026-07-13 33521030012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim mbikqyrje punimesh "Ndertim muri me gabino per mbrojtjen e tokave bujqesore ,Peladhi NJA. Zerqan" up.nr.1398 dt.24.03.2026 kont. 24.03.2026 fat. nr. 05/2026 dt. 25.06.2026.
    Bashkia Bulqize (0603) NELSA Bulqize 69,504 2026-07-10 2026-07-13 33421030012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.27.03.2026,up nr.505 dt.04.02.2026, fature nr.671/2026 dt.29.06.2026.fh. nr.30 dt.29.06.2026 pvmd. dt.29.06.2026. L4.
    Bashkia Bulqize (0603) Shoqata Kombetare e Bashkive te Shqiperise Bulqize 482,676 2026-07-10 2026-07-13 32321030012026 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim  kuotizacion anetaresie per shoqaten kombetare te bashkive.
    Bashkia Bulqize (0603) RES-03 Bulqize 2,000 2026-07-09 2026-07-10 32821030012026 Sherbime te sigurimit dhe ruajtjes BASHKIA  BULQIZE (2103001) likujdim, ubp.5498 kontrate dt.23.12.2022,up nr.6299/1 dt.04.10.2022, diference fature sherbimi ruajtje objekti L13.
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 57,992 2026-07-09 2026-07-10 32721030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni qershor 2026 sipas kontrates nr.577681.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 28,800 2026-07-09 2026-07-10 32621030012026 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike me llogari bankare muaji qershor 2026 sipas VSHSDR Diber. nr.06/2026 date 30.06.2026.
    Bashkia Bulqize (0603) SPORT KLUB BULQIZA Bulqize 1,200,000 2026-07-09 2026-07-10 33121030012026 Transferta per klubet dhe asociacionet e sportit BASHKIA  BULQIZE (2103001) likujdim transferte per klubin e sportit Bulqiza sipas vkb nr.100 dt.24.12.2025 dhe konf.i prefektures nr. 1206/1 dt.08.01.2026 urdher nr.3593 dt. 08.07.2026
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 865,066 2026-07-09 2026-07-10 33021030012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BULQIZE (2103001) likujdim pagese keshilltare dhe kryetare fshatrash muaji qershor 2026
    Bashkia Bulqize (0603) 2 L-M Bulqize 1,508,391 2026-07-08 2026-07-09 32421030012026 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile BASHKIA  BULQIZE (2103001) likujdim sit. perf. ''Ndertim mure me gabion fshati Peladhi NJA. Zerqan.'', kont.dt.20.04.2026,up. nr. 563 dt. 09.02.2026,fat. nr. 6/2026 dt.10.06.2026,akt.kol. 12.06.2026 UBP.nr.5525 L1.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 12,163,211 2026-07-08 2026-07-09 32521030012026 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike muaji QERSHOR 2026 sipas VSHSDR Diber. nr.06/2026 date 30.06.2026.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2026-07-08 2026-07-09 32221030012026 Sherbime te sigurimit dhe ruajtjes BASHKIA  BULQIZE (2103001) likujdim, ubp.5520 kontrate dt.23.12.2022,up nr.6299/1 dt.04.10.2022, fature nr.21/2026 dt.05.07.2026.sherbimi i ruajtjes 01.06.2026 deri 30.06.2026.grafiku i muajit Qershor 2026 L7.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,100 2026-07-07 2026-07-08 32021030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim kuotizacion sindikate qershor 2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 152,274 2026-07-07 2026-07-08 31521030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji qershor 2026 Gjendja civile.
    Bashkia Bulqize (0603) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Bulqize 4,400 2026-07-07 2026-07-08 32121030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim kuotizacion sindikate qershor 2026
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 50,298 2026-07-07 2026-07-08 31621030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji qershor 2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 7,343,229 2026-07-02 2026-07-03 31421030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji Qershor 2026 Arsimi parauniversitar, Kujdesi social dhe Strehimi Social