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) RAIFFEISEN BANK SH.A Bulqize 220,124 2025-05-05 2025-05-06 24221030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Zhvillimi Ekonomik muaji prill 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 327,079 2025-05-05 2025-05-06 25221030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga PAAK muaji prill 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,455,547 2025-05-05 2025-05-06 24721030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Sherbime Kulturore muaji prill 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,385,360 2025-05-05 2025-05-06 24821030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Arsimi parauniversitar muaji prill 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,141,250 2025-05-05 2025-05-06 24921030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Kujdesi Social muaji prill 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 727,291 2025-05-05 2025-05-06 24121030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga MZSH muaji prill 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 196,233 2025-05-05 2025-05-06 24421030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Bordi i kullimit muaji prill 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 857,438 2025-05-05 2025-05-06 25321030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese keshilltare muaji prill 2025.
    Bashkia Bulqize (0603) KODRA BAILIFF SERVICE Bulqize 235,744 2025-04-29 2025-04-30 23721030012025 Shpenzime gjyqesore BASHKIA  BULQIZE (2103001) likujdim  V.GJ. nr.5412 dt 17.12.2024 per subjektin REGLI shpk  tarife permbarimi.
    Bashkia Bulqize (0603) REGLI sh.p.k Bulqize 1,948,193 2025-04-29 2025-04-30 22321030012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci punimesh i objektit '' shkolla  Gjorice v.gj. nr.5412 dt.17.12.2025'' Akt kolaudimi dt.12.06.2015. CPMD dt. 16.06.2015situacion perf.17.05.2018.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 158,850 2025-04-29 2025-04-30 23021030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim sherbime te tjera pagesa per tarifat per rregjistrim dhe leshim certifikate te pronesise.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 40,913 2025-04-29 2025-04-30 23521030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B01025,B24982,B00505,B01478,B02464,B38586,B24973,B24541,B24542,B24543,B24544,B00299, B00937, B01099, B24538, B24537, AL3976, AL3984, B01024 mars 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 986,639 2025-04-29 2025-04-30 23821030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike 6% muaji shkurt 2025 sipas vkb. nr.09 date 11.04.2025 konfirmim prefekture  nr.308/1 dt.15.04.2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 206,302 2025-04-28 2025-04-29 23421030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B23285,B39994,B27114,B38566,B38000,B39000,B28001,B26047,B102462,B24972,B28003,B23698,B141678 per muajin mars 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 122,120 2025-04-28 2025-04-29 23321030012025 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 mars 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 189,624 2025-04-28 2025-04-29 23621030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim energji elektrike sipas kontratave nr.B23695,B23287,B22405,B22631,B100502,B27115,B101351,B1011100,B24520,B39003,B39023,B38506,B101268,B29583,AL6951,AL48698,B103205,A3969,B027858 mars 2025.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 209,821 2025-04-28 2025-04-29 23221030012025 Uje BASHKIA  BULQIZE (2103001) likujdim  fatura e ujit date 01.04.2025 per muajin mars 2025.
    Bashkia Bulqize (0603) DIAR  S KONSTRUKSION Bulqize 60,000 2025-04-25 2025-04-28 22221030012025 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim projekt elektrik per lidhje kontrate energji sipas kontrates nr.1175 dt.06.03.2025. fat, nr. 1/2025 dt.09.04.2025
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SË DIBËR Bulqize 2,000 2025-04-25 2025-04-28 22421030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim pagesa per tarifat per regjistrim dhe leshim certifikate pronesie ,kerkese nr.449 dt.15.04.2025 dhe autorizim nr.1855 dt,15.04.2025.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2025-04-25 2025-04-28 22121030012025 Sherbime te sigurimit dhe ruajtjes BASHKIA  BULQIZE (2103001) likujdim, ubp.5498 dt.11.02.2025 kontrate dt.23.12.2022,up nr.6299/7 dt.04.10.2022, fature nr. 24/2025 dt.07.04.2025,sherbimi i ruajtjes 01.03.2025 deri 31.03.2025.grafiku i muajit mars 2025 L4.