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

  • 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 8,121,146,678.00 5,196 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) AUTO ERGI Bulqize 418,440 2026-06-16 2026-06-17 29021030012026 Pjese kembimi, goma dhe bateri BASHKIA  BULQIZE (2103001) likujdim ''Sherbime te makines volvo me targe BBESK kontrate nr.1857/2 dt.28.04.2026,up nr.1857 dt.15.04.2026, fature nr 181/2026 dt.02.06.2026.pvmd. dt.02.06.2026. fh.nr.23.dt 02.06.2026.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 84,746 2026-06-12 2026-06-15 28821030012026 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 maj 2026.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 130,568 2026-06-12 2026-06-15 28621030012026 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 maj 2026.
    Bashkia Bulqize (0603) Arsida Murra Bulqize 150,600 2026-06-12 2026-06-15 28021030012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA  BULQIZE (2103001) likujdim aktiviteti per sektorin e turizmit, up nr.981 dt.04.03.2026, fature nr 8/2026 dt.18.05.2026.fh. nr.20 dt.18.05.2026, pvmd. dt.18.05.2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 117,300 2026-06-12 2026-06-15 28421030012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA BULQIZE (2103001) likujdim qera objekti maj 2026.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 259,167 2026-06-12 2026-06-15 27921030012026 Uje BASHKIA BULQIZE (2103001) likujdim fatura e ujit date 03.06.2026 per muajin Maj 2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 446,015 2026-06-12 2026-06-15 28121030012026 Te tjera transferime korrente BASHKIA BULQIZE (2103001) likujdim ndihme financiare VKB. nr. 29  dt. 11.05.2026.per z.Mehmet Murra kon. prefekture nr.445/1 dt. 18.05.2026
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 177,948 2026-06-12 2026-06-15 28921030012026 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, maj 2026.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 171,867 2026-06-12 2026-06-15 28721030012026 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 maj 2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 420,000 2026-06-12 2026-06-15 28321030012026 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim bonuse qeraje muaji qershor 2026 sipas vkb 38 dt.05.06.2024 kon.pref.nr.484/1 dt.13.06.2024,vkb 8 dt.27.02.2025 konf,pref. nr,183/1 prot.dt.05.03.2025 vkb.nr. 8 dt.09.03.2026 konf. p. 251/1 dt.12.03.2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2026-06-12 2026-06-15 28221030012026 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim ruajtje,mirmbajtje dhe sherbime teknike ne" perseritesin televiziv Sofracan" muaji maj 2026.
    Bashkia Bulqize (0603) BN PROJECT Bulqize 43,730 2026-06-10 2026-06-11 27321030012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim kolaudim punimesh per objektin SA. i rrugeve lidhese te fshatit Dragu,Kocaj Nja.F.Bulqize, kont. dt.14.05.2026,up nr.2419 dt.07.05.2026, fat. nr 31/2026 dt.19.05.2026. akt kol. dt.19.05.2026.
    Bashkia Bulqize (0603) EAGLE SCP Bulqize 381,748 2026-06-09 2026-06-10 27221030012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim mbikqyrje punimesh "sis. as. i rruges lidhese se fshatit Dragua dhe Kocaj. NJA. F. Bulqize up.nr. 5899 dt.29.10.2025 kont. 18.12.2025 fat. nr. 02/2026 dt. 25.05.2026 sit. nr. 2.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 453,840 2026-06-09 2026-06-10 26921030012026 Posta dhe sherbimi korrier BASHKIA BULQIZE (2103001) likujdim sherbime postare dhe 1% kontrata e sherbimit paaftesise dhe ndihmes ekonomike sipas fatures  92 dhe 102/2026, date 04.06.2026 maj 2026.
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 59,340 2026-06-09 2026-06-10 26821030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni maj 2026 sipas kontrates nr.577681.
    Bashkia Bulqize (0603) Astrit Murra Bulqize 147,600 2026-06-09 2026-06-10 27621030012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA  BULQIZE (2103001) likujdim aktiviteti per sektorin e kultures, kontrate dt.18.02.2026, up nr.582 dt.11.02.2026, fature nr 16/2026 dt.01.06.2026.umd nr.582/3 dt.18.02.2026, pvmd. dt.01.06.2026.fh. nr.22.dt 01.06.2026.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 178,084 2026-06-09 2026-06-10 27521030012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese kryetare fshatrash muaji maj 2026.
    Bashkia Bulqize (0603) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Bulqize 4,600 2026-06-09 2026-06-10 26721030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim kuotizacion sindikate maj 2026
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 278,275 2026-06-09 2026-06-10 27021030012026 Posta dhe sherbimi korrier BASHKIA BULQIZE (2103001) likujdim sherbime postare dhe 1% kontrata e sherbimit paaftesise dhe ndihmes ekonomike sipas fatures 85/2026, date 21.05.2026 prill 2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 929,836 2026-06-09 2026-06-10 27421030012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BULQIZE (2103001) likujdim pagese keshilltare dhe kryetare fshatrash muaji maj 2026