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 7,761,136,206.00 5,005 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) OPERATORI I SISTEMIT TE SHPERNDARJES Bulqize 65,746 2026-02-20 2026-02-23 9321030012026 Elektricitet BASHKIA  BULQIZE (2103001) likujdim shtese fuqie kopshti B u0b060007023267  fat. Nr.68 dt.10.02.2026
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 14,028,890 2026-02-19 2026-02-20 9121030012026 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim PAAK muaji Shkurt 2026.
    Bashkia Bulqize (0603) MELA. Bulqize 698,600 2026-02-19 2026-02-20 8921030012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci punimesh ''Sis. asfaltimi i lagjeve Keta,Tance,Hoxha dhe rruges kryesore Vajkal.Nja. Bulqize '' up. nr.5332/1 dt.26.10.2023 kont.dt.17.01.2024  cpmd. dt.29.12.2025.UBP. 5465 akt. kol.31.07.2024
    Bashkia Bulqize (0603) NDREGJONI Bulqize 562,405 2026-02-19 2026-02-20 8721030012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci punimesh ''Rikonstruksion Muzeu Qytetit dhe Sistetmim i sheshit Perpara '' up. nr.3247 dt.26.04.2024 kont.dt.06.07.2024  cpmd. dt. 01.08.2025.UBP. 5420
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 297,000 2026-02-19 2026-02-20 8221030012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci mjeti '' Blerje Fadrome '' up. nr.5222 dt.21.10.2024 kont.dt.11.12.2024  cpmd. dt. 24.12.2024
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 133,884 2026-02-19 2026-02-20 9021030012026 Udhetim i brendshem BASHKIA  BULQIZE (2103001) likujdim dieta per periudhen nentor 2025.
    Bashkia Bulqize (0603) NDREGJONI Bulqize 917,328 2026-02-19 2026-02-20 8621030012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci punimesh ''Rikonstruksion Muzeu Qytetit dhe Sistetmim i sheshit Perpara '' up. nr.3247 dt.26.04.2024 kont.dt.06.07.2024  cpmd. dt. 01.08.2025.UBP. 5420
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 225,000 2026-02-19 2026-02-20 8121030012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci mjeti '' Blerje Fadrome '' up. nr.5222 dt.21.10.2024 kont.dt.11.12.2024  cpmd. dt. 24.12.2024
    Bashkia Bulqize (0603) Anadea Bulqize 25,000 2026-02-19 2026-02-20 8321030012026/1 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci garanci per blerje pajisje dhe pajisje zyre  up. nr.4179 dt.22.08.2024 kont.dt.09.09.2024  cpmd. dt. 24.12.2025
    Bashkia Bulqize (0603) MELA. Bulqize 304,113 2026-02-19 2026-02-20 8821030012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci punimesh ''Sis. asfaltimi i lagjeve Keta,Tance,Hoxha dhe rruges kryesore Vajkal.Nja. Bulqize '' up. nr.5332/1 dt.26.10.2023 kont.dt.17.01.2024  cpmd. dt.29.12.2025.UBP. 5465 akt. kol.31.07.2024
    Bashkia Bulqize (0603) Anadea Bulqize 42,000 2026-02-19 2026-02-20 8521030012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci punimesh ''Riparim palestre shkolla 9-vjecare Ahmet Cami'' up. nr.3602 dt.16.07.2024 kont.dt.29.07.2024  cpmd. dt. 24.12.2025
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 185,834 2026-02-19 2026-02-20 9221030012026 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesia PAAK muaji shkurt 2026
    Bashkia Bulqize (0603) Anadea Bulqize 20,000 2026-02-19 2026-02-20 8421030012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci garanci per blerje pajisje dhe pajisje zyre  up. nr.4179 dt.22.08.2024 kont.dt.09.09.2024  cpmd. dt. 24.12.2025
    Bashkia Bulqize (0603) SELAMI Bulqize 669,628 2026-02-18 2026-02-19 7921030012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci punimesh i objektit '' Rikonstruksion i godinave ne pronesi te NJVV. per strehim social'' pv. kolaudimi dt.09.12.2022. CPMD dt.18.11.2025, UBPL. nr.5407.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 155,639 2026-02-18 2026-02-19 741030012026 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B28038,B23943,B22861,B27809, B24238,B24980,B39016,B024423,B023283,B023264,B023266,152965,AL0134696 per muajin Janar 2026.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 103,427 2026-02-18 2026-02-19 7721030012026 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, dhjetor 2025.
    Bashkia Bulqize (0603) G-NET.AL Bulqize 138,000 2026-02-17 2026-02-19 7221030012026 Sherbime telefonike BASHKIA  BULQIZE (2103001) likujdim sherbime interneti ''dhjetor 2025- janar 2026 " kontrate dt.13.03.2025,up nr.1138 dt.05.03.2025, fature nr.9/2026 dt.05.02.2026. pv. dt.05.02.2026.
    Bashkia Bulqize (0603) SELAMI Bulqize 74,642 2026-02-18 2026-02-19 7821030012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci punimesh i objektit '' Rikonstruksion i godinave ne pronesi te NJVV. per strehim social'' pv. kolaudimi dt.09.12.2022. CPMD dt.18.11.2025, UBPL. nr.5407.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 62,120 2026-02-18 2026-02-19 7621030012026 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 Janar 2026.
    Bashkia Bulqize (0603) NELSA Bulqize 165,168 2026-02-17 2026-02-19 7321030012026 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.74/2026 dt.22.01.2026.fh. nr.2 dt.22.01.2026 pvm. dt.22.01.2026