Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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Transactions Value:

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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  • Supplier 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 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) NELSA Bulqize 60,618 2025-06-16 2025-06-17 33621030012025 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. 642/2025 dt.21.05.2025.fh. nr.26 dt.21.05.2025 pvmd. dt.21.05.2025.ublpl nr.5500  L2.
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 3,800 2025-06-10 2025-06-11 32821030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim  kuotizacion sindikate maj 2025.
    Bashkia Bulqize (0603) SPORT KLUB BULQIZA Bulqize 1,000,000 2025-06-10 2025-06-11 33221030012025 Transferta per klubet dhe asociacionet e sportit BASHKIA  BULQIZE (2103001) likujdim transferte per klubin e sportit Bulqiza sipas vkb nr.89 dt.26.12.2024 dhe konf.i prefektures nr.1131/1 dt.09.01.2025, Shkrese nr. 2354 dt.27.05.2025
    Bashkia Bulqize (0603) Shoqata Kombetare e Bashkive te Shqiperise Bulqize 402,230 2025-06-10 2025-06-11 33121030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim  kuotizacion anetaresie per shoq. kombetare te bashkive.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,100 2025-06-10 2025-06-11 32921030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim  kuotizacion sindikate maj 2025.
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 46,242 2025-06-10 2025-06-11 33021030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni maj 2025 sipas kontrates nr.577681.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 239,869 2025-06-04 2025-06-05 31421030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Planifikimi Urban muaji maj 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 327,079 2025-06-04 2025-06-05 32021030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga PAAK muaji maj 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 510,463 2025-06-04 2025-06-05 31921030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Gjendja civile muaji maj 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 173,740 2025-06-04 2025-06-05 32221030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese kryetare fshatrash muaji maj 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 857,438 2025-06-04 2025-06-05 32121030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese keshilltare muaji maj 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 12,965,123 2025-06-04 2025-06-05 32621030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike muaji maj 2025 sipas VSHSDR Diber. nr.05/2025 date 02.06.2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 18,900 2025-06-04 2025-06-05 32721030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike Anxhela  Kika   muaji Maj 2025 sipas VSHSDR Diber. nr.05/2025 date 02.06.2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,143,059 2025-06-04 2025-06-05 31721030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Kujdesi Social muaji maj 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,166,516 2025-06-04 2025-06-05 31121030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga sherbimi bujqesor muaji maj 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,451,677 2025-06-04 2025-06-05 31521030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Sherbime Kulturore muaji maj 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 727,291 2025-06-04 2025-06-05 30921030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga MZSH muaji maj 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,052,610 2025-06-04 2025-06-05 31321030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga sh.pyjor muaji maj 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 196,233 2025-06-04 2025-06-05 31221030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Bordi i kullimit muaji maj 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 527,284 2025-06-04 2025-06-05 30821030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Sherbimi policor muaji maj 2025 .