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

  • Institution 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 7,189,902,671.00 4,681 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 327,079 2025-09-04 2025-09-08 50321030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga PAAK muaji gusht 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 196,589 2025-09-04 2025-09-08 49521030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Bordi i kullimit muaji gusht 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 845,321 2025-09-04 2025-09-08 50421030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese keshilltare muaji gusht 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,411,786 2025-09-04 2025-09-08 49921030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Arsimi parauniversitar muaji gusht 2025.
    Bashkia Bulqize (0603) MELA. Bulqize 24,298,150 2025-08-27 2025-08-28 48921030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim situacion nr.1 per objektin ''Sistemim asfaltim i rruges cerenec -Vicist nj.adm. Gjorrice '', kont.dt.02.06.2025,up nr.1362 dt.13.03.2025, fat. nr 26/2025 dt.20.08.2025, ubl pl. nr.5503  L2.
    Bashkia Bulqize (0603) MELA. Bulqize 11,801,850 2025-08-27 2025-08-28 48821030012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim situacion nr.1 per objektin ''Sistemim asfaltim i rruges cerenec -Vicist nj.adm. Gjorrice '', kont.dt.02.06.2025,up nr.1362 dt.13.03.2025, fat. nr 26/2025 dt.20.08.2025, ubl pl. nr.5503  L1.
    Bashkia Bulqize (0603) EAGLE SCP Bulqize 42,781 2025-08-26 2025-08-27 48721030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim kolaudim punimesh ''SIS.AS. i rruges Ruse Jelle, fshati Homesh nj.Adm. Shupenze'', kontrate dt.24.07.2025, ,up nr.2997 dt.15.07.2025, fature nr 2/2025 dt.20.08.2025 akt kol.dt.01.08.2025
    Bashkia Bulqize (0603) RADIKA Bulqize 1,080,000 2025-08-22 2025-08-25 48521030012025 Te tjera transferime korrente BASHKIA  BULQIZE (2103001) likujdim nderhyrje emergjente sit.perfundimtar per "3 banesat qe rrezikohen nga rreshqitja e tokes nj.a. Ostren", kontrate dt.20.05.2024,up nr.2144 dt.30.04.2024, fature nr 22/2025 dt.20.08.2025,pvmd. 20.12.2024
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,640,072 2025-08-22 2025-08-25 48621030012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA  BULQIZE (2103001) likujdim pagese e shperblimit per komisioneret  ZAZ-ve Qv-ve dhe GNV-ve 2025 sipas shkreses nr.5665 prot. dt.23.07.2025
    Bashkia Bulqize (0603) LIQENI VII  SH.A Bulqize 5,611,650 2025-08-22 2025-08-25 48421030012025/ Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim situacion n.1 pjesor objekti,"SA i rrugeve ne fshatin Valikardh, Zerqan ". kontrate dt.11.06.2025 ,up nr.1401 dt.19.03.2025, fature nr 59/2025 dt.31.07.2025 UBPL. 5504 L1
    Bashkia Bulqize (0603) SPORT KLUB BULQIZA Bulqize 1,000,000 2025-08-21 2025-08-22 48221030012025 Transferta per klubet dhe asociacionet e sportit BASHKIA  BULQIZE (2103001) likujdim transferte per klubin e sportit Bulqiza sipas vkb nr.89 dt.26.12.2024 dhe konf.i prefektures nr.1131/1 dt.09.01.2025, Shkrese nr.3523 dt.14.08.2025
    Bashkia Bulqize (0603) UTILIS Bulqize 1,000,000 2025-08-21 2025-08-22 48321030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim per spektaklin ''Vere dhe Portokalle''. kon.pref.658/1 dt.23.07.2025 ,vkb nr.62 dt.22.07.2025, fature nr 44/2025 dt.31.07.2025.pvmd dt.31.07.2025 akt marreveshje nr.3177 dt.24.07.2025,
    Bashkia Bulqize (0603) ALBGOLDING 2E Bulqize 153,979 2025-08-20 2025-08-21 48121030012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA  BULQIZE (2103001) likujdim mbikqyrje punimesh per objektin , kontrate dt.31.01.2024, ,up nr.352 dt.19.01.2024, fature nr 16/2025 dt.29.07.2025.
    Bashkia Bulqize (0603) DAAM Bulqize 2,541,524 2025-08-20 2025-08-21 47921030012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA  BULQIZE (2103001) likujdim,'' Nd. sistemim kanalizimesh te ujrave te ndotura" mbykqyrje pjesore punimesh Lagjja e Re.". kont.dt.09.12.2023 ,up nr.6759/1 dt.26.10.2022, fat.nr 5/2025 dt.14.08.2025.situacion perfund. ubp.nr.5440 L2
    Bashkia Bulqize (0603) ELECTRON ALBANIA 2008 Bulqize 741,480 2025-08-20 2025-08-21 48021030012025 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA  BULQIZE (2103001) likujdim,''blerje pajisje kompjuterike''. kontrate dt.05.08.2025 ,up nr.2923 dt.09.07.2025, fature nr 645/2025 dt.07.08.2025.pvmd dt.07.08.2025.
    Bashkia Bulqize (0603) Viking Engineering Bulqize 417,622 2025-08-19 2025-08-20 47821030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim kolaudim , punimesh, objekti  "Nd. sistemimi kanalizimeve ne lagjen e re Bulqize'', kontrate dt.22.07.2025,up nr.2934 dt.22.07.2025, fature nr 46/2025 dt.31.07.2025,,akt kolaudim dt.31.07.2025.
    Bashkia Bulqize (0603) GJOKA KONSTRUKSION Bulqize 30,121,103 2025-08-18 2025-08-19 47721030012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim sit. perf.. ''Ndertim sistemim Kanalizimesh dhe impjant trajtim te ujrave te ndotura L e Re'', kont.dt.05.12.2022,up nr.6453/1 dt.10.10.2022, fat. nr 138/2025 dt.01.08.2025,cpmd dt.15.08.2025, ubl pl  L7.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2025-08-15 2025-08-18 47621030012025 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. 59/2025 dt.06.08.2025,sherbimi i ruajtjes 01.07.2025 deri 31.07.2025.grafiku i muajit korrik 2025 L8.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 106,515 2025-08-14 2025-08-15 47321030012025 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 korrik 2025.
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SË DIBËR Bulqize 17,000 2025-08-14 2025-08-15 47021030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim pagesa per tarifat per regjistrim dhe leshim certifikate pronesie ,kerkese nr.948 dhe 950 dt.24.07.2025 autorizim nr.2375 dt, 28.05.2025.