Treasury Transactions 2019-2026

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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
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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 7,731,982,192.00 4,969 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) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Bulqize 4,500 2026-02-06 2026-02-09 5321030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim kuotizacion sindikate janar 2026
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 46,129 2026-02-06 2026-02-09 5421030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni janar 2026 sipas kontrates nr.577681.
    Bashkia Bulqize (0603) INSIG SH.A Bulqize 24,173 2026-02-06 2026-02-09 4921030012026 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim shpenzime  per police sigurim automjeti me targa AB367BJ sipas fatures nr.5131/2026 date 23.01.2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 28,800 2026-02-06 2026-02-09 5121030012026 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike me llogari bankare muaji Janar 2026 sipas VSHSDR Diber. nr.01/2026 date 30.01.2026.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 12,308,525 2026-02-06 2026-02-09 5021030012026 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike muaji Janar 2026 sipas VSHSDR Diber. nr.01/2026 date 30.01.2026.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,100 2026-02-06 2026-02-09 5221030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim kuotizacion sindikate Janar 2026
    Bashkia Bulqize (0603) Daniela Lleshaj Bulqize 37,902 2026-02-06 2026-02-09 4821030012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA  BULQIZE (2103001) likujdim kolaudim, punimesh, objekti "Sis. Asf. I fshatit Ostren I Vogel'', kon. dt.17.02.2025. ak.dt.17.12.2025 ft. nr 1/2026 dt.08.01.2026.up. dt.03.12.2026.
    Bashkia Bulqize (0603) SPORT KLUB BULQIZA Bulqize 2,000,000 2026-02-06 2026-02-09 4721030012026 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
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,638,299 2026-02-04 2026-02-05 3821030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji janar 2026 Pyjorja,Planifikimi urban vendor dhe Sherbimi kulturor.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 643,706 2026-02-04 2026-02-05 4021030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji janar 2026 Gjendja civile.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 7,239,184 2026-02-04 2026-02-05 3921030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji janar 2026 Arsimi parauniversitar, Kujdesi social dhe Strehimi Social
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,560,875 2026-02-04 2026-02-05 3721030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji janar 2026 Zhvillimi ekonomik, Sherbimi bujqesor, Bordi kullimit.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 843,965 2026-02-04 2026-02-05 4121030012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BULQIZE (2103001) likujdim pagese keshilltare muaji janar 2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 7,474,531 2026-02-04 2026-02-05 3621030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji janar 2026 Aparati, Sherbimi policor dhe Mzsh.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 173,740 2026-02-04 2026-02-05 4221030012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese kryetare fshatrash muaji janar 2026.
    Bashkia Bulqize (0603) NET-GROUP Bulqize 126,803 2026-01-29 2026-02-03 3521030012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA  BULQIZE (2103001) likujdim mbikqyrjepunimesh ''Rikonstruksion I Cerdhes Valikardhe'' , kont. dt.26.08.2025,up nr.3174 dt.24.07.2025 fat. nr.160/2025 dt.31.12.2025 situacion perfundimtar
    Bashkia Bulqize (0603) 2 L-M Bulqize 866,430 2026-01-29 2026-01-30 3321030012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim sit. nr.1. ''Rikonstr. i cerdheve nr.1 ne lagjen e vjeter Bz.'', kont.dt.26.08.2025,up. nr. 2448 dt. 03.06.2025,fat. nr. 35/2025 dt.31.12.2025,sit. nr.1 UBP.nr.5512 L2.
    Bashkia Bulqize (0603) 2 L-M Bulqize 2,288,723 2026-01-29 2026-01-30 3421030012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim sit. perf. ''Rikonstr. i cerdheve nr.1 ne lagjen e vjeter Bz.'', kont.dt.26.08.2025,up. nr. 2448 dt. 03.06.2025,fat. nr. 36/2025 dt.31.12.2025,a. kol. dt.24.12.2025 UBP.nr.5512 L3
    Bashkia Bulqize (0603) Marjeta Osmani Bulqize 48,000 2026-01-27 2026-01-29 3121030012026 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim aktivitete per sektorin e kultures, kontrate dt.17.02.2025, up nr.468 dt.05.02.2025, fature nr 32/2025 dt.30.12.2025.umd nr.468/4 dt.18.02.2025, pvmd. dt.31.12.2025.
    Bashkia Bulqize (0603) KUPA Bulqize 10,239,154 2026-01-26 2026-01-29 3221030012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim dif. fature situacion nr.2 "SA. i rrugeve te fshatrave NJA. Shupenze", kontrate dt.30.07.2025,up nr.1493 dt.27.03.2025, fature nr.642/2025 dt.08.12.2025, U. Bl PI nr.5507 L3