Treasury Transactions 2019-2026

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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 8,015,634,078.00 5,121 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 1,668,414 2026-05-04 2026-05-05 20021030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji prill 2026 Zhvillimi ekonomik, Sherbimi bujqesor, Bordi kullimit.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 155,226 2026-05-04 2026-05-05 20321030012026/1 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji prill 2026 Gjendja civile.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 7,298,094 2026-05-04 2026-05-05 20221030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji prill 2026 Arsimi parauniversitar, Kujdesi social dhe Strehimi Social
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,252,531 2026-05-04 2026-05-05 19821030012026 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim 6% nd. ekonomike muaji shkurt 2026 vkb nr.13 dt.07.04.2026, konf. prefekture nr.346/1 dt.17.04.2026.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 155,061 2026-04-23 2026-04-28 19121030012026 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B28038,B23943,B22861,B27809, B24238,B24980,B39016,B024423,B023283,B023264,B023266,152965,AL0134696 per muajin mars 2026.
    Bashkia Bulqize (0603) Iceberg Exhibitions Bulqize 72,000 2026-04-24 2026-04-27 19521030012026 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim per aktivitetin " Ditet e Bujqesise 2026" akt marreveshje nr. 90 prot. 30.03.2026 fature nr. 123/2026 dt. 14.04.2026.
    Bashkia Bulqize (0603) MARKETING - DISTRIBUTION Bulqize 300,000 2026-04-24 2026-04-27 19621030012026 Kancelari BASHKIA  BULQIZE (2103001) likujdim ''blerje tonera per fotokopje dhe printera per Bashkine Bulqize'',kont. nr. 945/6 dt.17.03.2026 up nr.945 dt.02.03.2026, fat. nr 2870/2026 dt.02.04.2026.fh. nr. 13,13/1. dt.02.04.2026, pv. dt. 02.04.2026.
    Bashkia Bulqize (0603) UNIVERSITETI POLITEKNIK I TIRANES Bulqize 2,787,600 2026-04-24 2026-04-27 19721030012026 Sherbime te tjera BASHKIA  BULQIZE (2103001) lik. oponence teknike projekt zbatimi akt ekspertize per dy obj. kont. nr.3418 dt.07.08.2025 , fat. nr.442/2025 dt .21.11.2025 amendim kontrate 4818/1 dt.17.10.2025.
    Bashkia Bulqize (0603) NELSA Bulqize 86,544 2026-04-23 2026-04-24 18621030012026 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.348/2026 dt.01.04.2026.fh. nr.11 dt.01.04.2026 pvmd. dt.01.04.2026.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 45,465 2026-04-23 2026-04-24 19321030012026 Elektricitet BASHKIA BULQIZE (2103001) lik. elektricitet sipas kontr. nr.B01025,B24982,B00505,B01478,B02464,B00941,B38586,B00942,B24973,B24541,B24542,B24543,B24544,B00299,B00937,B01099,B24538, B24537,AL3976,AL3984,B01024,B09272,B03979 mars 2026.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 217,298 2026-04-23 2026-04-24 19421030012026 Elektricitet BASHKIA BULQIZE (2103001) likujdim energji elektrike sipas kontratave nr.B23695,B23287,B22405,B22631,B100502,B27115,B01351,B101100,B24520,B39003,B39023,B38506,B101268,B29583,AL6951,AL48698,B03205,A3968,B12827, B27858, mars 2026.
    Bashkia Bulqize (0603) NELSA Bulqize 173,340 2026-04-23 2026-04-24 18521030012026 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.319/2026 dt.25.03.2026.fh. nr.10 dt.25.03.2026 pvmd. dt.25.03.2026
    Bashkia Bulqize (0603) INSIG SH.A Bulqize 10,000 2026-04-23 2026-04-24 18921030012026 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim shpenzime per police sigurim i aksidenteve ne pune sipas fatures nr.25919/2026 date 15.04.2026.
    Bashkia Bulqize (0603) UDHA Bulqize 18,576,585 2026-04-23 2026-04-24 18421030012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim,"sistemim asfaltimi i disa rrugeve te NJA. Bulqize". kontrate dt.23.12.2025 ,up nr.1490 dt.23.12.2025, fature nr 17/2026 dt.25.03.2026.situacion nr.1 ubp.nr.5517 L1
    Bashkia Bulqize (0603) NELSA Bulqize 52,872 2026-04-23 2026-04-24 18721030012026 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.355/2026 dt.02.04.2026.fh. nr.12 dt.02.04.2026 pvmd. dt.02.04.2026.
    Bashkia Bulqize (0603) INSIG SH.A Bulqize 120,000 2026-04-23 2026-04-24 18821030012026 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim shpenzime per police sigurim i aksidenteve ne pune sipas fatures nr.23592/2026 date 08.04.2026.
    Bashkia Bulqize (0603) IDEAL CONSTRUCTION AND PROJECTION (I.C.P) Bulqize 10,916,364 2026-04-23 2026-04-24 19021030012026 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA  BULQIZE (2103001) likujdim,"sherbime per investimet qe do te zhvillohen nga bashkia Bulqize". kontrate dt.11.02.2026 ,up nr.6515 dt.11.02.2026, fature nr 47/2026 dt.10.04.2026.pvmd. dt. 10.04.2026 ubp.nr.5521 L1
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 217,028 2026-04-23 2026-04-24 19221030012026 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,B23105, B28003 per muajin mars 2026
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,934,690 2026-04-20 2026-04-23 18021030012026 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim PAAK muaji Prill 2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 218,498 2026-04-21 2026-04-22 18121030012026 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesia PAAK muaji prill 2026