Treasury Transactions 2019-2025

Treasury Branch:

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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) Anadea Bulqize 68,400 2025-05-08 2025-05-09 26721030012025 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim ''blerje pjesesh per eskavator BBESK",up nr.1802 dt.09.04.2025, fature nr. 13/2025 dt.23.04.2025.fh. nr.18 dt.23.04.2025 pvmd. dt.23.04.2025.
    Bashkia Bulqize (0603) Daniela Lleshaj Bulqize 60,700 2025-05-08 2025-05-09 26821030012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA  BULQIZE (2103001) likujdim kolaudim, punimesh, objekti "Rehabilitim i kanalit vadites (Sifon) Vajkal'', kontrate dt.577/2 dt.19.02.2025. ak.dt.28.02.2025 ft. nr 11/2025 dt.17.02.2025.u. dt.12.02.2025
    Bashkia Bulqize (0603) SHEHU Bulqize 119,796 2025-05-08 2025-05-09 26621030012025/1 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci punimesh i objektit '' ndertim tombino dhe mure ne fshatin Vlashe'' Akt kolaudimi dt.19.12.2022. CPMD dt.30.04.2024, PVMD dt.30.04.2024. up. nr.5432. kontrate 30.11.2022
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 3,800 2025-05-08 2025-05-09 26321030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim  kuotizacion sindikate prill 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 281,959 2025-05-08 2025-05-09 26921030012025 Posta dhe sherbimi korrier BASHKIA  BULQIZE (2103001) likujdim sherbime postare dhe 0.5% kontrata e sherbimit paaftesise dhe ND. ekonomike sipas fatures 71/2025, fatura 80/2025, date 07.05.2025 prill 2025
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,100 2025-05-07 2025-05-08 26221030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim  kuotizacion sindikate muaji prill 2025.
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 47,117 2025-05-07 2025-05-08 26521030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni proll 2025 sipas kontrates nr.577681.
    Bashkia Bulqize (0603) INSIG SH.A Bulqize 28,600 2025-05-07 2025-05-08 26421030012025 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim shpenzime  per police sigurim automjeti me targa AA044PZ sipas fatures nr.31684/2025 date 05.05.2025.
    Bashkia Bulqize (0603) 2 L&M Bulqize 3,609,240 2025-05-07 2025-05-08 26021030012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim situac. nr.2 ''Rrethim i ambjenteve te fushes se futbollit te qytetit'', kont.dt.16.01.2025,up nr.5129/1 dt.15.10.2024,fat. nr 5/2025 dt.24.04.2025,sit. nr.12 UBP. nr.5495 L2.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 12,910,603 2025-05-07 2025-05-08 25821030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike  muaji prill 2025 sipas VSHSDR Diber. nr.04.2025 date 30.04.2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 36,900 2025-05-07 2025-05-08 25921030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike Anxhela  Kika   muaji prill 2025 sipas VSHSDR Diber. nr.04.2025 date 30.04.2025.
    Bashkia Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 1,000 2025-05-07 2025-05-08 26121030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim per targen AB756FT sipas  faturave nr.2500227935/2025 date 25.04.2025
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 243,574 2025-05-05 2025-05-06 24621030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Planifikimi Urban muaji prill 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 6,002,773 2025-05-05 2025-05-06 23921030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga aparati muaji prill 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,177,453 2025-05-05 2025-05-06 24321030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga sherbimi bujqesor muaji prill 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 572,160 2025-05-05 2025-05-06 24021030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Sherbimi policor  muaji prill 2025 .
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 466,424 2025-05-05 2025-05-06 25121030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Gjendja civile muaji prill 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 173,740 2025-05-05 2025-05-06 25421030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese kryetare fshatrash muaji prill 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,052,610 2025-05-05 2025-05-06 24521030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga sh.pyjor muaji prill 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 125,731 2025-05-05 2025-05-06 25021030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Strehimi Social muaji prill 2025 .