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 7,901,283,313.00 5,073 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) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Bulqize 4,500 2026-04-02 2026-04-03 14221030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim kuotizacion sindikate shkurt 2026
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SE DIBER Bulqize 11,000 2026-04-02 2026-04-03 14321030012026 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim pagesa per sherbime kadastrale,kerkese nr.423 dt.26.03.2026 autorizim nr.1444 dhe date 26.03.2026
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 7,498,360 2026-04-02 2026-04-03 14721030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji Mars 2026 Aparati, Sherbimi policor dhe Mzsh.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 649,644 2026-04-02 2026-04-03 15121030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji mars 2026 Gjendja civile.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,717,826 2026-04-02 2026-04-03 14821030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji Mars 2026 Zhvillimi ekonomik, Sherbimi bujqesor, Bordi kullimit.
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SE DIBER Bulqize 2,000 2026-04-02 2026-04-03 14421030012026 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim pagesa per sherbime kadastrale,kerkese nr.441 dt.26.03.2026 autorizim nr.1445 dhe date 26.03.2026
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 7,276,541 2026-04-02 2026-04-03 15021030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji Mars 2026 Arsimi parauniversitar, Kujdesi social dhe Strehimi Social
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 43,392 2026-04-02 2026-04-03 14021030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni shkurt 2026 sipas kontrates nr.577681.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 240,145 2026-03-26 2026-04-01 13821030012026 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, shkurt 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 300,438 2026-03-26 2026-04-01 13621030012026 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 Shkurt 2026
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 441,079 2026-03-26 2026-04-01 13521030012026 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 Shkurt 2026.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 71,898 2026-03-26 2026-04-01 13721030012026 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 Shkurt 2026.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,203,112 2026-03-26 2026-04-01 13921030012026 Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim nd. ekonomike 6% muaji janar 2026 sipas vkb. nr.07 date 03.03.2026 konfirmim prefekture  nr.252/1 dt.12.03.2026.
    Bashkia Bulqize (0603) INSIG SH.A Bulqize 220,000 2026-03-26 2026-04-01 13221030012026 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim shpenzime per police kasko me targa AB756FT sipas fatures nr.19712/2026 date 24.03.2026.
    Bashkia Bulqize (0603) MIKI CONSULTING Bulqize 121,393 2026-03-26 2026-04-01 13321030012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA  BULQIZE (2103001) likujdim kol. punimesh per obj.''Sis. asfaltimi i segmentit te rruges Cerenec-Vicisht NJA. Gjorice'',sit. perfundimtar kont. dt.15.12.2025,up nr.6613 dt.03.12.2025 fat. nr.3/2026 dt.04.03.2026 pv. kol. 22.12.2025
    Bashkia Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 25,529 2026-03-26 2026-04-01 13421030012026 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim takse vjetore automjeti me targa AB756FT sipas fatures nr.2600182504/2026 date 25.03.2026.
    Bashkia Bulqize (0603) INSIG SH.A Bulqize 43,500 2026-03-26 2026-04-01 13121030012026 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim shpenzime  per police sigurim automjeti me targa AB756FT sipas fatures nr.18707/2026 date 18.03.2026.
    Bashkia Bulqize (0603) Astrit Murra Bulqize 138,000 2026-03-25 2026-03-26 13021030012026 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 6/2026 dt.09.03.2026.umd nr.582/3 dt.18.02.2026, pvmd. dt.09.03.2026.fh. nr. 08.dt 09.03.2026
    Bashkia Bulqize (0603) Astrit Murra Bulqize 108,000 2026-03-25 2026-03-26 12921030012026 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 2/2026 dt.23.02.2026.umd nr.582/3 dt.18.02.2026, pvmd. dt.23.02.2026.fh. nr. 05.dt 23.02.2026
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 705,248 2026-03-18 2026-03-25 10921030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji mars 2026 Gjendja civile.