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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  • 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 6,986,641,743.00 4,583 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) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 125,587 2025-07-16 2025-07-17 40721030012025 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 qershor 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 115,225 2025-07-16 2025-07-17 40921030012025 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, qershor  2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 26,806 2025-07-16 2025-07-17 40821030012025 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 qershor 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 74,854 2025-07-16 2025-07-17 40621030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B28038,B23943,B22861,B27809, B24238,B24980,B39016,B024423,B023283,B023264,B023266 per muajin qershor 2025.
    Bashkia Bulqize (0603) Viking Engineering Bulqize 8,400 2025-07-14 2025-07-16 40421030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim kolaudim , punimesh, objekti  "Rikualifikim i sheshit dhe ndertim i tezgave nelagjen e Re'', kontrate dt.03.07.2025,up nr.2651 dt.18.06.2025, fature nr 38/2025 dt.10.07.2025,,akt kolaudim dt.09.07.2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 16,890 2025-07-14 2025-07-16 40221030012025 Posta dhe sherbimi korrier BASHKIA  BULQIZE (2103001) likujdim sherbime postare dhe 1% kontrata e sherbimit paaftesise dhe ndihmes ekonomike sipas fatures 113/2025, date 09.07.2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 281,783 2025-07-14 2025-07-16 40121030012025 Posta dhe sherbimi korrier BASHKIA  BULQIZE (2103001) likujdim sherbime postare dhe 1% kontrata e sherbimit paaftesise dhe ndihmes ekonomike sipas fatures 122/2025, date 10.07.2025.
    Bashkia Bulqize (0603) NOVATECH STUDIO Bulqize 31,200 2025-07-14 2025-07-16 40321030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim kolaudim , punimesh, objekti  "Ndertim kanali ujites Kodra'Danit'', kontrate dt.17.04.2025,up nr.1772 dt.17.04.2025, fature nr 36/2025 dt.03.07.2025,,akt kolaudim dt.21.04.2025.
    Bashkia Bulqize (0603) Neritan Kola Bulqize 97,920 2025-07-10 2025-07-11 39921030012025 Kancelari BASHKIA  BULQIZE (2103001) likujdim,"Blerje tube PVC200mm.". kont. dt.23.06.2025 ,up nr.2333/1 dt.09.06.2025, fature nr 4/2025 dt.24.06.2025.pvmd. dt.24.06.2025, fh. nr.38 dt.24.06.2025
    Bashkia Bulqize (0603) Neritan Kola Bulqize 65,400 2025-07-10 2025-07-11 40021030012025 Kancelari BASHKIA  BULQIZE (2103001) likujdim,"Blerje tube fi 20 mm.". kont. dt.26.06.2025 ,up nr.2403/1 dt.19.06.2025, fature nr 7/2025 dt.01.07.2025.pvmd. dt.02.07.2025, fh. nr.39 dt.02.07.2025.
    Bashkia Bulqize (0603) NELSA Bulqize 4,470 2025-07-09 2025-07-10 39721030012025 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.803/2025 dt.20.06.2025.fh. nr.36 dt.20.06.2025 pvmd. dt.20.06.2025.ublpl nr.5500  L4.
    Bashkia Bulqize (0603) NELSA Bulqize 80,964 2025-07-09 2025-07-10 39821030012025 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.813/2025 dt.23.06.2025.fh. nr.37 dt.23.06.2025 pvmd. dt.23.06.2025.ublpl nr.5500  L5.
    Bashkia Bulqize (0603) RADIKA Bulqize 5,520,830 2025-07-08 2025-07-09 39521030012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim situacion nr.2 "SA i rruges ne fshatin Dragu Loti I ", kontrate dt.18.12.2024,up nr.4337 dt.03.09.2024, fature nr 15/2025 dt.01.07.2025,urdher Bl PI nr.5490 L2.
    Bashkia Bulqize (0603) RADIKA Bulqize 2,151,370 2025-07-08 2025-07-09 39621030012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim situacion nr.2 "SA i rruges ne fshatin Dragu Loti I ", kontrate dt.18.12.2024,up nr.4337 dt.03.09.2024, fature nr 15/2025 dt.01.07.2025,urdher Bl PI nr.5490 L3.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 18,900 2025-07-07 2025-07-08 39421030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike Anxhela Kika muaji Maj 2025 sipas VSHSDR Diber. nr.06/2025 date 02.07.2025.
    Bashkia Bulqize (0603) SIRE ALB Bulqize 225,637 2025-07-07 2025-07-08 39221030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim  mbikqyerje punimesh pjesor ob. rehabilitim dhe sistemim i perroit te Thate Nj.A.Fush Bulqize, kontrate dt.25.09.2024,up nr.4473 dt.11.09.2024, fature nr 25/2025 dt.03.07.2025,situacion perfundimtar.
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 3,800 2025-07-07 2025-07-08 39021030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim  kuotizacion sindikate qershor 2025.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,100 2025-07-07 2025-07-08 38921030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim  kuotizacion sindikate qershor 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 12,759,986 2025-07-07 2025-07-08 39321030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike muaji qershor 2025 sipas VSHSDR Diber. nr.06/2025 date 02.07.2025.
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 48,041 2025-07-07 2025-07-08 39121030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni qershor 2025 sipas kontrates nr.577681.