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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Bulqize (0603) All All 8,121,146,678.00 5,196 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) RAIFFEISEN BANK SH.A Bulqize 389,789 2026-06-24 2026-06-25 30921030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji maj 2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 329,232 2026-06-24 2026-06-25 31021030012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA BULQIZE (2103001) likujdim vendimi gjyqesor znj. Nderim Cani  vendimi nr, 321 dt. 18.02.2026.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 125,000 2026-06-23 2026-06-24 30821030012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA BULQIZE (2103001) likujdim vendimi gjyqesor znj. Donika Cani  vendimi nr, 487 dt. 10.03.2026.
    Bashkia Bulqize (0603) NELSA Bulqize 128,256 2026-06-22 2026-06-23 30521030012026 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.562/2026 dt.25.05.2026.fh. nr.21 dt.25.05.2026 pvmd. dt.25.05.2026. L2.
    Bashkia Bulqize (0603) Donika Cani Bulqize 97,200 2026-06-22 2026-06-23 30721030012026 Sherbim per ngrohje BASHKIA  BULQIZE (2103001) likujdim blerje gaz per ngrohje dhe gatim , up nr.3150 dt.10.06.2026, fature nr 30/2026 dt.15.06.2026.fh. nr.28 dt.15.06.2026, pvmd. dt.15.06.2026.
    Bashkia Bulqize (0603) NELSA Bulqize 71,232 2026-06-22 2026-06-23 30621030012026 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.610/2026 dt.04.06.2026.fh. nr.24 dt.04.06.2026 pvmd. dt.04.06.2026. L3.
    Bashkia Bulqize (0603) REJ.ON.OIL Bulqize 2,043,900 2026-06-19 2026-06-22 30121030012026 Karburant dhe vaj BASHKIA  BULQIZE (2103001) likujdim blerje karburanti , kontrate dt.08.07.2025,up nr. 2265 dt.22.05.2025, fature nr 38/2026 dt.10.06.2026, pvmd.dt.10.06.2026.L4.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 200,408 2026-06-19 2026-06-22 30421030012026 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesia PAAK muaji Qershor 2026.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,966,793 2026-06-19 2026-06-22 30321030012026 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim PAAK muaji Qershor 2026.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,266,176 2026-06-19 2026-06-22 30221030012026 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim 6% nd. ekonomike muaji prrill 2026 vkb nr.31 dt.29.05.2026, konf. prefekture nr.490/1 dt.03.06.2026.
    Bashkia Bulqize (0603) ZYRA PERMBARIMIT DIBER Bulqize 143,774 2026-06-19 2026-06-22 30021030012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA  BULQIZE (2103001) vendim gjykate e shkalles se pare te juridiksionit te pergjithshem diber te z. Aleks Sinani,shkresa nr.2170 dt. 29.04.2026 fat. nr.141/2026 dt. 17.06.2026  UBPL. 5528 L.3
    Bashkia Bulqize (0603) INSIG SH.A Bulqize 28,600 2026-06-18 2026-06-19 29921030012026 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim shpenzime per police TPL NR 260267293 AA044PZ sipas fatures nr.42591/2026 date 15.06.2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,635,200 2026-06-18 2026-06-19 29621030012026 Bursa BASHKIA  BULQIZE (2103001) likujdim bursat e nxenesve e arsimit profesional shtator 2025 qershor 2026. vkb nr.98 dt.24.12.2025 shkrese nr.2765 dt.19.05.2026.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2026-06-18 2026-06-19 29521030012026 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.20/2026 dt.09.06.2026.sherbimi i ruajtjes 01.05.2026 deri 31.05.2026.grafiku i muajit Maj 2026 L6.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 263,520 2026-06-18 2026-06-19 29821030012026 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim bursat e nxenesve per familjet ne nevoje shtator 2025 qershor 2026. vkb nr.99 dt.24.12.2025 shkrese nr.6113 dt.10.11.2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,239,920 2026-06-18 2026-06-19 29721030012026 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim bursat e nxenesve per familjet ne nevoje shtator 2025 qershor 2026. vkb nr.99 dt.24.12.2025 shkrese nr.6113 dt.10.11.2025.
    Bashkia Bulqize (0603) Donika Cani Bulqize 98,000 2026-06-18 2026-06-19 29221030012026 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA  BULQIZE (2103001) likujdim blerje frigoriferi, up nr.2873 dt.25.05.2026, fature nr 20/2026 dt.08.06.2026.fh. nr.25 dt.08.06.2026, pv. i blerje te vogla. dt.08.06.2026.
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SE DIBER Bulqize 12,600 2026-06-16 2026-06-17 29121030012026 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim pagesa per sherbime kadastrale,kerkese nr.913 dt.12.06.2026 autorizim nr.3157 date 10.06.2026
    Bashkia Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 4,000 2026-06-16 2026-06-17 29421030012026 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim takse vjetore automjeti me targa AB756FT sipas fatures nr.14554/2026 dhe 14587/2026 date 10.06.2026.
    Bashkia Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 2,000 2026-06-16 2026-06-17 29321030012026 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim takse vjetore automjeti me targa AB756FT sipas fatures nr.14237/2026 date 08.06.2026.