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

  • 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 8,015,634,078.00 5,121 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) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 286,324 2026-05-13 2026-05-14 22821030012026 Uje BASHKIA BULQIZE (2103001) likujdim fatura e ujit date 06.05.2026 per muajin prill 2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 865,065 2026-05-13 2026-05-14 21821030012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BULQIZE (2103001) likujdim pagese keshilltare dhe kryetare fshatrash muaji prill 2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2026-05-12 2026-05-13 22421030012026 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim ruajtje,mirmbajtje dhe sherbime teknike ne" perseritesin televiziv Sofracan" muaji prill 2026.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 178,084 2026-05-12 2026-05-13 21921030012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese kryetare fshatrash muaji prill 2026.
    Bashkia Bulqize (0603) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Bulqize 4,500 2026-05-12 2026-05-13 22221030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim kuotizacion sindikate prill 2026
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 58,071 2026-05-12 2026-05-13 22321030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni prill 2026 sipas kontrates nr.577681.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 405,000 2026-05-12 2026-05-13 22521030012026 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim bonuse qeraje muaji maj 2026 sipas vkb 38 dt.05.06.2024 kon.pref. nr.484/1 dt.13.06.2024,vkb 8 dt.27.02.2025 konf,pref. nr,183/1 prot.dt.05.03.2025 vkb. nr. 8 dt.09.03.2026 konf. p. 251/1 dt.12.03.2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 117,300 2026-05-12 2026-05-13 22621030012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA BULQIZE (2103001) likujdim qera objekti prill 2026.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,100 2026-05-12 2026-05-13 22121030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim kuotizacion sindikate prill 2026
    Bashkia Bulqize (0603) BIOTEK Bulqize 500,000 2026-05-08 2026-05-11 21621030012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA  BULQIZE (2103001) likujdim blerrje materiale pastrimi, kont. dt.17.04.2026, up nr.1614 dt.03.04.2026, fat. nr 35/2026 dt.17.04.2026.pvmd. dt.17.04.2026, fh.nr. 15,15/1 dt.17.04.2026.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2026-05-08 2026-05-11 21721030012026 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.15/2026 dt.07.05.2026.sherbimi i ruajtjes 01.04.2026 deri 30.04.2026.grafiku i muajit Prill 2026 L5.
    Bashkia Bulqize (0603) SPORT KLUB BULQIZA Bulqize 3,260,000 2026-05-07 2026-05-08 20821030012026 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 urdher nr.2300 dt. 05.05.2026
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 384,945 2026-05-07 2026-05-08 20421030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji prill 2026 Gjendja civile.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 18,900 2026-05-07 2026-05-08 21521030012026 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike me llogari bankare muaji prill 2026 sipas VSHSDR Diber. nr.04/2026 date 04.05.2026.
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SE DIBER Bulqize 7,000 2026-05-07 2026-05-08 20921030012026 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim pagesa per sherbime kadastrale,kerkese nr.665 dt.04.05.2026 autorizim nr.2222 dhe date 04.05.2026
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 12,204,033 2026-05-07 2026-05-08 21421030012026 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike muaji prill 2026 sipas VSHSDR Diber. nr.04/2026 date 04.05.2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,614,957 2026-05-07 2026-05-08 21121030012026 Te tjera transferime korrente BASHKIA BULQIZE (2103001) likujdim nd, financiare per familje si pasoje e fatkeqesive natyrore vkb. 23 dt 07.04 2026 kon. prf. 355/1 dt.21.04.2026 z. Zenel Demiri vkb.22 dt. 07.04.2026 konf. prf. 354/1 dt. 20.04.2026 z.Besnik Basha.
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SE DIBER Bulqize 12,000 2026-05-07 2026-05-08 21021030012026 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim pagesa per sherbime kadastrale,kerkese nr.692 dt.05.05.2026 autorizim nr.2319 dhe date 06.05.2026
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,960,092 2026-05-04 2026-05-05 20121030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji prill 2026 Pyjorja,Planifikimi urban vendor dhe Sherbimi kulturor.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 7,639,115 2026-05-04 2026-05-05 19921030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji prill 2026 Aparati, Sherbimi policor dhe Mzsh.