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

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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 7,287,730,660.00 4,753 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 132,150 2025-06-20 2025-06-23 35621030012025 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 maj 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 191,251 2025-06-20 2025-06-23 35921030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim energji elektrike sipas kontratave nr.B23695,B23287,B22405,B22631,B100502,B27115,B101351,B101100,B24520,B39003,B39023,B38506,B101268,B29583,AL6951,AL48698,B103205,A3969,B027858 maj  2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 96,798 2025-06-20 2025-06-23 35321030012025 Te tjera transferta tek individet BASHKIA  BULQIZE (2103001) likujdim nd. financiare familjeve te demtuara nga fatkeqesi te ndryshme, sipas vkb nr.30 dt.30.05.2025,konfirmim prefekture nr.449/1 dt.20.06.2025.Z. Albert Asllanaj.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 726,034 2025-06-20 2025-06-23 35121030012025 Te tjera transferime korrente BASHKIA  BULQIZE (2103001) likujdim nd. financiare familjeve te demtuara nga fatkeqesi te ndryshme, sipas vkb nr.30 dt.30.05.2025,konfirmim prefekture nr.449/1 dt.10.06.2025.Z. Albert Asllanaj.
    Bashkia Bulqize (0603) RADIKA Bulqize 4,506,420 2025-06-19 2025-06-20 35221030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim situacion nr.1 "SA i rruges ne fshatin Dragu Loti I ", kontrate dt.18.12.2024,up nr.4337 dt.03.09.2024, fature nr 13/2025 dt.12.06.2025,urdher Bl PI nr.5490 L1.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 65,880 2025-06-19 2025-06-20 3491030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim bursat e nxenesve qe ndjekin arsim me kohe te plote parauniversitare periudha shhtator 2024 qershor 2025. vkb nr.26.12.2024 shkrese nr.7228/1 dt.18.08.2024 shkrese nr. 3025/1 dt.28.05.2025
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2025-06-19 2025-06-20 34221030012025 Sherbime te sigurimit dhe ruajtjes BASHKIA  BULQIZE (2103001) likujdim, ubp.5498 dt.11.02.2025 kontrate dt.23.12.2022,up nr.6299/1 dt.04.10.2022, fature nr. 45/2025 dt.01.06.2025,sherbimi i ruajtjes 01.05.2025 deri 31.05.2025.grafiku i muajit maj 2025 L6.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,273,966 2025-06-19 2025-06-20 35021030012025 Te tjera transferime korrente BASHKIA  BULQIZE (2103001) likujdim nd. financiare familjeve te demtuara nga fatkeqesi te ndryshme, sipas vkb nr.31,32,33 dt.30.05.2025,konfirmim prefekture nr.450/1,451/1,452/1 dt.10.06.2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 387,960 2025-06-19 2025-06-20 34821030012025 Bursa BASHKIA  BULQIZE (2103001) likujdim Bursat e nx. te shkolles prof. Gjeologji-Miniera, sipas shkreses nr.4727/1 dt. 24.04.2025, vkb. nr.93 dt. 26.12.2024 bursat per nx. periudha maj 2025 - qershor 2025 arsimi profesional dhe inst. arsimore
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 65,880 2025-06-18 2025-06-19 3431030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim bursat e nxenesve periudha shtator 2024  qershor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 435,000 2025-06-18 2025-06-19 34421030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim bonuse qeraje muaji qershor 2025 sipas vkb 38 dt.05.06.2024 konfirmim prekture nr.484/1 dt.13.06.2024,vkb 8 dt.27.02.2025 konf,prefekture nr,183/1 prot.dt.05.03.2025
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2025-06-18 2025-06-19 34721030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim ruajtje,mirmbajtje dhe sherbime teknike ne" perseritesin televiziv Sofracan" muaji maj 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,112,135 2025-06-18 2025-06-19 34621030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike 6% muaji prill 2025 sipas vkb. nr.29 date 30.05.2025 konfirmim prefekture  nr.448/1 dt.09.06.2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 117,300 2025-06-18 2025-06-19 34521030012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA  BULQIZE (2103001) likujdim qera objekti maj 2025.
    Bashkia Bulqize (0603) AUTO ERGI Bulqize 298,799 2025-06-17 2025-06-18 33821030012025 Te tjera transferta tek individet BASHKIA  BULQIZE (2103001) likujdim ''Sherbime te makines DODGE me targe AB314SY'' kontrate dt.29.05.2025,up nr.2128 dt.15.05.2025, fature nr 168/2025 dt.10.06.2025.pvmd. dt.10.06.2025. fh.nr.32.dt 10.06.2025,pvmd dt.10.06.2025.
    Bashkia Bulqize (0603) Marjeta Osmani Bulqize 120,000 2025-06-16 2025-06-17 33521030012025 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim aktivitete per sektorin e kultures (dita e 5 majit), up nr.468 dt.05.02.2025, fature nr. 7/2025 dt.27.05.2025.umd nr.468/4 dt.18.02.2025, pvmd. dt.27.05.2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 300,078 2025-06-16 2025-06-17 34021030012025 Posta dhe sherbimi korrier BASHKIA  BULQIZE (2103001) likujdim sherbime postare dhe 1% kontrata e sherbimit paaftesise dhe ndihmes ekonomike sipas fatures 107/2025,87/2025 date 09.06.2025.
    Bashkia Bulqize (0603) KetaElite Bulqize 69,600 2025-06-16 2025-06-17 33921030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim blerje frigoriferi ne kopshtin Sofie Dervishi ,up nr.1742/3 dt.09.06.2025, fature nr.30/2025 dt.11.06.2025.fh. nr.33 dt.11.06.2025 pvmd. dt.11.06.2025.kon. nr.2552 dt.11.06.2025.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 251,328 2025-06-16 2025-06-17 34121030012025 Uje BASHKIA  BULQIZE (2103001) likujdim  fatura e ujit date 02.06.2025 per muajin maj 2025.
    Bashkia Bulqize (0603) NELSA Bulqize 188,484 2025-06-16 2025-06-17 33721030012025 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. 663/2025 dt.28.05.2025.fh. nr.28 dt.28.05.2025 pvmd. dt.28.05.2025.ublpl nr.5500  L3.