Treasury Transactions 2019-2025

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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

  • Institution List
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  • Supplier 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 Bulqize (0603) All All 7,319,047,516.00 4,778 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) POSTA SHQIPTARE SH.A Bulqize 1,862,199 2025-10-29 2025-10-30 62421030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim PAAK muaji Tetor 2025 .
    Bashkia Bulqize (0603) KUPA Bulqize 9,867,840 2025-10-22 2025-10-23 62121030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim situacion pjesor nr.1  "SA. i rrugeve te fshatrave NJA. Shupenze", kontrate dt.30.07.2025,up nr.1493 dt.27.03.2025,  fature nr. 515/2025 dt.20.10.2025, U. Bl PI nr.5507 L 1..
    Bashkia Bulqize (0603) AUTO ERGI Bulqize 298,680 2025-10-22 2025-10-23 62221030012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA  BULQIZE (2103001) likujdim ''Blerje materiale per fikjen e zjarreve'' kontrate dt.16.09.2025,up nr.3814 dt.04.09.2025, fature nr.376/2025 dt.16.10.2025. fh.nr.58.dt 17.10.2025,pvmd dt.17.10.2025.
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 1,782,000 2025-10-22 2025-10-23 62321030012025 Sherbim per ngrohje BASHKIA  BULQIZE (2103001) likujdim blerje lende djegese Dru, kontrate dt.20.01.2025 ,up nr.3834 dt.25.07.2024, fature nr 15/2025 dt.25.09.2025.fh nr.53 dt.25.09.2025. pvmd dt.25.09.2025 UBPL. nr.5496 L2
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SE DIBER Bulqize 1,000 2025-10-21 2025-10-23 62021030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim pagesa per tatim/takse kalim te drejte,kerkese nr.1411 dt.17.10.2025 autorizim nr.4160/1 dt, 23.09.2025.fat. nr.1379 dt.17.10.2025
    Bashkia Bulqize (0603) SPORT KLUB BULQIZA Bulqize 1,500,000 2025-10-21 2025-10-22 61921030012025 Transferta per klubet dhe asociacionet e sportit BASHKIA  BULQIZE (2103001) likujdim transferte per klubin e sportit Bulqiza sipas vkb nr.89 dt.26.12.2024 dhe konf.i prefektures nr.1131/1 dt.09.01.2025, Shkrese nr.4640 dt.07.10.2025
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 153,908 2025-10-20 2025-10-21 61821030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim paaftesia PAAK muaji tetor 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 12,027,491 2025-10-20 2025-10-21 61721030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim PAAK muaji Tetor 2025 .
    Bashkia Bulqize (0603) NELSA Bulqize 133,656 2025-10-16 2025-10-17 61121030012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.03.2025,up nr.569 dt.11.02.2025, fature nr.1327/2025 dt.02.10.2025.fh. nr.57 dt.02.10..2025 pvmd. dt.02.10.2025.ublpl nr.5500  L10.
    Bashkia Bulqize (0603) Ajet  Cemalli Bulqize 30,000 2025-10-16 2025-10-17 60621030012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA  BULQIZE (2103001) ''Sherbime aktivitete per sektorin e kultures Bashkia Bulqize ''Kampionat Futbolli mes Gjimnazeve'', kontrate dt.25.03.2025,up nr.1325 dt.11.03.2025, fature nr 23/2025 dt.08.10.2025.Pvmd. dt.08.10.2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 27,452 2025-10-15 2025-10-16 61321030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim diference page shtator 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 83,635 2025-10-15 2025-10-16 60721030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B28038,B23943,B22861,B27809, B24238,B24980,B39016,B024423,B023283,B023264,B023266, 152965 per muajin shtator 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 148,351 2025-10-15 2025-10-16 61021030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim energji elektrike sipas kontratave nr.B23695,B23287,B22405,B22631,B100502,B27115,B01351,B101100,B24520,B39003,B39023,B38506,B101268,B29583,AL6951,AL48698,B03205,A3968,B12827, B27858,shtator  2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 28,116 2025-10-15 2025-10-16 60921030012025 Elektricitet BASHKIA  BULQIZE (2103001) lik. elektricitet sipas kontr. nr.B01025,B24982,B00505,B01478,B02464,B00941,B38586,B00942,B24973,B24541,B24542,B24543,B24544,B00299,B00937,B01099,B24538, B24537,AL3976,AL3984,B01024,B09272,B03979 shtator 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,181,160 2025-10-15 2025-10-16 61221030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike 6% muaji gusht 2025 sipas vkb. nr.73 date 30.09.2025 konfirmim prefekture  nr.892/1/1 dt.06.10.2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 7,766 2025-10-15 2025-10-16 60521030012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA  BULQIZE (2103001) likujdim pagese shperblimi per komisioneret e ZAZ-ve, QV-ve dhe GNV-ve.Shkrese nr. 5914 dt. 26.08.2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 119,228 2025-10-15 2025-10-16 60821030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B23285,B39994,B27114,B38566,B38000,B39000,B28001,B26047,B102462,B24972,B28003,B23698,B141678,B23105, B28003 per muajin shtator 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 117,300 2025-10-14 2025-10-15 59921030012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA  BULQIZE (2103001) likujdim qera objekti shtator 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 840,636 2025-10-14 2025-10-15 60021030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese keshilltare muaji shtator 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 23,670 2025-10-14 2025-10-15 60221030012025 Posta dhe sherbimi korrier BASHKIA  BULQIZE (2103001) likujdim sherbime postare dhe 1% kontrata e sherbimit paaftesise dhe ndihmes ekonomike sipas fatures 5/2025, date 08.10.2025.