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 7,818,734,989.00 5,036 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) Astrit Murra Bulqize 138,000 2026-03-25 2026-03-26 13021030012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA  BULQIZE (2103001) likujdim aktiviteti per sektorin e kultures, kontrate dt.18.02.2026, up nr.582 dt.11.02.2026, fature nr 6/2026 dt.09.03.2026.umd nr.582/3 dt.18.02.2026, pvmd. dt.09.03.2026.fh. nr. 08.dt 09.03.2026
    Bashkia Bulqize (0603) Astrit Murra Bulqize 108,000 2026-03-25 2026-03-26 12921030012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA  BULQIZE (2103001) likujdim aktiviteti per sektorin e kultures, kontrate dt.18.02.2026, up nr.582 dt.11.02.2026, fature nr 2/2026 dt.23.02.2026.umd nr.582/3 dt.18.02.2026, pvmd. dt.23.02.2026.fh. nr. 05.dt 23.02.2026
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 705,248 2026-03-18 2026-03-25 10921030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji mars 2026 Gjendja civile.
    Bashkia Bulqize (0603) Aleks Cani Bulqize 94,500 2026-03-24 2026-03-25 12621030012026 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim ''sherbime riparim kaldaje, Bashkia Bulqize'', up nr.829/1 dt.24.02.2026, fature nr 6/2026 dt.25.02.2026.fh. nr. 07. dt.25.02.2026, pv. dt. 25.02.2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 375,000 2026-03-24 2026-03-25 12221030012026 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim bonuse qeraje muaji mars 2026 sipas vkb 38 dt.05.06.2024 konfirmim prekture nr.183/1 dt.05.03.2025,vkb 8 dt.27.02.2025 konf,prefekture nr,183/1 prot.dt.05.03.2025
    Bashkia Bulqize (0603) Donika Cani Bulqize 98,000 2026-03-24 2026-03-25 12721030012026 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim ''sherbime riparim kaldaje,kopeshti Eleni Koli dhe te shkolles Xhevdet Doda'', up nr.830/1 dt.25.02.2026, fature nr 7/2026 dt.25.02.2026.fh. nr. 06. dt.25.02.2026, pv. dt. 25.02.2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2026-03-24 2026-03-25 12121030012026 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim ruajtje,mirmbajtje dhe sherbime teknike ne" perseritesin televiziv Sofracan" muaji shkurt 2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 117,300 2026-03-24 2026-03-25 12321030012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA BULQIZE (2103001) likujdim qera objekti shkurt 2026.
    Bashkia Bulqize (0603) G-NET.AL Bulqize 69,000 2026-03-24 2026-03-25 12421030012026 Sherbime telefonike BASHKIA  BULQIZE (2103001) likujdim sherbime interneti ''shkurt-mars 2026 " kontrate dt.13.03.2025,up nr.1138 dt.05.03.2025, fature nr.21/2026 dt.10.03.2026. pv. dt.10.03.2026.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 320,328 2026-03-24 2026-03-25 11721030012026 Uje BASHKIA BULQIZE (2103001) likujdim fatura e ujit date 03.03.2026 per muajin shkurt 2026.
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SE DIBER Bulqize 52,000 2026-03-24 2026-03-25 11821030012026 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim pagesa per sherbime kadastrale,kerkese nr.380 dt.17.03.2026 autorizim nr.878 dhe date 26.02.2026
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 30,000 2026-03-24 2026-03-25 12021030012026 Te tjera transferta tek individet BASHKIA BULQIZE (2103001) likujdim ndihme financiare znj. Enkeleda Rexhepi urdher. nr. 1355 dt. 18.03.2026
    Bashkia Bulqize (0603) AEG- Consulting Bulqize 13,200 2026-03-24 2026-03-25 12521030012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim kolaudim punimesh per obj.''Rikonstruksion i cerdhes ne lagjen e vjeter'' , kont. dt.15.12.2025,up nr.6611 dt.03.12.2025 fat. nr.1/2026 akt. kol. 24.12.2025
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 182,427 2026-03-18 2026-03-24 11921030012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese kryetare fshatrash muaji shkurt 2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 885,656 2026-03-18 2026-03-19 11221030012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BULQIZE (2103001) likujdim pagese keshilltare muaji shkurt 2026
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,775,890 2026-03-18 2026-03-19 11521030012026 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim PAAK muaji shkurt 2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 200,582 2026-03-18 2026-03-19 11621030012026 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesia PAAK muaji mars 2026
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 63,000 2026-03-12 2026-03-13 10321030012026 Shpenzime gjyqesore BASHKIA BULQIZE (2103001) likujdim vendim gjykate nr.428 dt.28.03.2026 per z. Gafurr Deda.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2026-03-12 2026-03-13 10021030012026 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.7/2026 dt.07.03.2026.sherbimi i ruajtjes 01.02.2026 deri 27.02.2026.grafiku i muajit Shkurt 2026 L3.
    Bashkia Bulqize (0603) PISHA / TIRANE (K12526207V) Bulqize 3,788,586 2026-03-12 2026-03-13 9921030012026 Sherbim per ngrohje BASHKIA BULQIZE (2103001) likujdim, blerje lende djegese pelet kontrate dt.09.12.2025,up nr.3932 dt.12.09.2025, fature nr.15/2026 dt.14.01.2026.pvmd. dt. 14.01.2026 UBPL. 5514 L1.