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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    •  * 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 6,860,995,497.00 4,488 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) INTERSIG VIENNA INSURANCE GROUP Bulqize 24,978 2025-05-22 2025-05-23 29021030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim shpenzime  sigurim automjeti me targa POLICIA089E sipas fatures nr.45990/2025 date 09.05.2025.
    Bashkia Bulqize (0603) SIRE ALB Bulqize 419,040 2025-05-22 2025-05-23 29221030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim  mbikqyerje punimesh pjesor ob. rehabilitim dhe sistemim i perroit te Thate Nj.A.Fush Bulqize, kontrate dt.25.09.2024,up nr.4473 dt.11.09.2024, fature nr 20/2025 dt. 15.05.2025,situacion pjesor nr.1
    Bashkia Bulqize (0603) OPERATORI I SISTEMIT TE SHPERNDARJES Bulqize 119,445 2025-05-22 2025-05-23 29121030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim lidhje e re impjanti i ujerave te ndotura nr. serial L 220250327830 dt. 20.04.2025
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,094,957 2025-05-21 2025-05-22 28421030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike 6% muaji mars 2025 sipas vkb. nr.16 date 30.04.2025 konfirmim prefekture  nr.373/1 dt.09.05.2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 128,643 2025-05-21 2025-05-22 28321030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim PAAK muaji maj 2025 .
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 14,233,068 2025-05-21 2025-05-22 28221030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim PAAK muaji maj 2025 .
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 228,796 2025-05-14 2025-05-19 28021030012025 Uje BASHKIA  BULQIZE (2103001) likujdim  fatura e ujit date 08.05.2025 per muajin prill 2025.
    Bashkia Bulqize (0603) SHEHU Bulqize 2,986,748 2025-05-14 2025-05-19 16021030012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA  BULQIZE (2103001) likujdim,"mirembajtje kanale ujitese Nj. Adm.". kontrate dt.30.04.2024 ,up nr.1374 dt.13.03.2024, fature nr 33/2025 dt.23.04.2025.situacion perfund. ubp.nr.5469 L2 akt kolodim dt.28.02.2025cpmdp dt.10.04.2025.
    Bashkia Bulqize (0603) Ajet  Çemalli Bulqize 120,000 2025-05-14 2025-05-19 27521030012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA  BULQIZE (2103001) ''Sherbime aktivitete per sektorin e kultures Bashkia Bulqize rafting'', kontrate dt.25.03.2025,up nr.1324 dt.11.03.2024, fature nr 5/2025 dt.30.04.2025.Pvmd. dt.30.04.2025.
    Bashkia Bulqize (0603) SHEHU Bulqize 148,200 2025-05-13 2025-05-14 26521030012025/1 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci punimesh i objektit '' Mirmbajtje Rrugesh Rurale'' Akt kolaudimi dt.24.09.2021. CPMD dt.10.05.2024, PVMD dt.10.05.2024. up. nr.2276. kontrate 11.08.2021
    Bashkia Bulqize (0603) MURATI Bulqize 12,418,476 2025-05-12 2025-05-13 27021030012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim situac. nr.2 ''SA i rruges Ruse Jelle Homezh Shupenze'', kont.dt.18.11.2024,up nr.3936 dt.01.08.2024,fat. nr 10/2025 dt.16.04.2025,sit. nr.2 dt.15.04.2025, UBP. nr.5486 L2.
    Bashkia Bulqize (0603) NELSA Bulqize 94,968 2025-05-12 2025-05-13 27321030012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.03.2024,up nr.512 dt.31.01.2024, fature nr. 519/2025 dt.28.04.2025.fh. nr.19 dt.28.04.2025 pvmd. dt.28.04.2025. ublp. nr. 5466.
    Bashkia Bulqize (0603) NELSA Bulqize 79,008 2025-05-12 2025-05-13 27421030012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.03.2024,up nr.569 dt.11.02.2025, fature nr. 495/2025 dt.22.05.2025.fh. nr.17 dt.22.04.2025 pvmd. dt.22.04.2025.ublpl nr.5500  L1.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2025-05-12 2025-05-13 27121030012025 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. 30/2025 dt.05.05.2025,sherbimi i ruajtjes 01.04.2025 deri 30.04.2025.grafiku i muajit prill 2025 L5.
    Bashkia Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 3,600 2025-05-12 2025-05-13 27221030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) akt kolaudim me mjeti me targe AB756FT faturave nr.8227/2025 date 08.05.2025
    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