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 7,388,489,398.00 4,825 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) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Bulqize 1,467,193 2025-11-19 2025-11-20 67521030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim  V.GJ. nr.2424(80-2025-2443) date 23.06.2025, fat. nr. 408/2025 dt. 17.11.2025. Vendim gjykate nr 2357 dt.01.07.2025.
    Bashkia Bulqize (0603) G-NET.AL Bulqize 69,000 2025-11-19 2025-11-20 67621030012025 Sherbime telefonike BASHKIA  BULQIZE (2103001) likujdim sherbime interneti ''tetor 2025 " kontrate dt.13.03.2025,up nr.1138 dt.05.03.2025, fature nr.59/2025 dt.08.11.2025. pv. dt.08.11.2025.
    Bashkia Bulqize (0603) NELSA Bulqize 121,776 2025-11-19 2025-11-20 67721030012025 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.1519/2025 dt.05.11.2025.fh. nr.65 dt.05.11.2025 pvmd. dt. 05.11.2025.ublpl nr.5500  L12.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 12,913,044 2025-11-18 2025-11-19 67321030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim PAAK muaji Nentor 2025 .
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 221,906 2025-11-18 2025-11-19 67421030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim paaftesia PAAK muaji Nentor 2025.
    Bashkia Bulqize (0603) SELAMI Bulqize 377,559 2025-11-14 2025-11-17 66521030012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA  BULQIZE (2103001) likujdim situacion pjesor nr.2 "Ndertim kanali ujites nga Zalli i BZ deri ne F Bulqize faza II", kontrate dt.09.09.2025,up nr.2445 dt.03.06.2025, fature nr 114/2025 dt.23.10.2025,urdher Bl PI nr.5513 L3.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 173,740 2025-11-14 2025-11-17 66721030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese kryetare fshatrash muaji tetor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2025-11-14 2025-11-17 67021030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim ruajtje,mirmbajtje dhe sherbime teknike ne" perseritesin televiziv Sofracan" muaji tetor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 843,965 2025-11-14 2025-11-17 66621030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese keshilltare muaji tetor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 422,580 2025-11-14 2025-11-17 66821030012025 Udhetim i brendshem BASHKIA  BULQIZE (2103001) likujdim dieta per periudhen qershor-nentor 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 218,376 2025-11-14 2025-11-17 66421030012025 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, tetor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 117,300 2025-11-14 2025-11-17 67221030012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA  BULQIZE (2103001) likujdim qera objekti tetor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 405,000 2025-11-14 2025-11-17 67121030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim bonuse qeraje muaji tetor 2025 sipas vkb 38 dt.05.06.2024 konfirmim prekture nr.484/1 dt.13.06.2024,vkb 8 dt.27.02.2025 konf,prefekture nr,183/1 prot.dt.05.03.2025
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 112,667 2025-11-13 2025-11-14 66121030012025 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 Tetor 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 216,669 2025-11-13 2025-11-14 66221030012025 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 Tetor 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 29,840 2025-11-13 2025-11-14 65921030012025 Posta dhe sherbimi korrier BASHKIA  BULQIZE (2103001) likujdim sherbime postare dhe 1% kontrata e sherbimit paaftesise dhe ndihmes ekonomike sipas fatures 19/2025, date 07.11.2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 44,399 2025-11-13 2025-11-14 66321030012025 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 tetor 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 291,641 2025-11-13 2025-11-14 66021030012025 Posta dhe sherbimi korrier BASHKIA  BULQIZE (2103001) likujdim sherbime postare dhe 1% kontrata e sherbimit paaftesise dhe ndihmes ekonomike sipas fatures 32/2025, date 10.11.2025.
    Bashkia Bulqize (0603) Marjeta Osmani Bulqize 21,000 2025-11-12 2025-11-13 65421030012025 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim sherbime akt. per sektorin e kultur,kont.dt.17.02.2025, up nr.468 dt.05.02.2025, fature nr. 22/2025 dt.06.11.2025.umd nr.468/4 dt.18.02.2025, pvmd. dt.06.11.2025.fh. nr. 66 dt.06.11.2025
    Bashkia Bulqize (0603) KetaElite Bulqize 226,800 2025-11-12 2025-11-13 65321030012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA  BULQIZE (2103001) likujdim blerje motorshare ,up nr.4728 dt.17.10.2025, kontrate dt.28.10.2025,fature nr.90/2025 dt.28.10.2025.fh. nr.64 dt.28.10.2025 pvmd. dt.28.10.2025.