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 7,388,489,398.00 4,825 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) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 248,206 2025-11-12 2025-11-13 65621030012025 Uje BASHKIA  BULQIZE (2103001) likujdim fatura e ujit date 03.11.2025 per muajin tetor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 28,800 2025-11-12 2025-11-13 65821030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike me llogari bankare muaji tettor 2025 sipas VSHSDR Diber. nr.10.2025 date 10.11.2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 12,480,179 2025-11-12 2025-11-13 65721030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike muaji tetor 2025 sipas VSHSDR Diber. nr.10/2025 date 10.11.2025.
    Bashkia Bulqize (0603) GRAPHIC LINE - 01 Bulqize 49,997 2025-11-12 2025-11-13 65521030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim blerje dhuratash ceremoniale per zyren e keshillit,kon. dt. 22.10.2025, up nr.4858 dt.22.10.2025, fature nr. 135/2025 dt.23.10.2025, pvmd. dt.23.10.2025.fh. nr. 60 dt.23.10.2025
    Bashkia Bulqize (0603) 2 L-M Bulqize 4,512,500 2025-11-11 2025-11-12 65021030012025 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA  BULQIZE (2103001) likujdim sit. nr.1. ''Rikonstr. i cerdheve nr.1 ne lagjen e vjeter Bz.'', kont.dt.26.08.2025,up. nr. 2448 dt. 03.06.2025,fat. nr. 20/2025 dt.06.11.2025,sit.  nr.1 UBP. nr.5512 L3.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2025-11-11 2025-11-12 64921030012025 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. 70/2025 dt.06.11.2025,sherbimi i ruajtjes 01.10.2025 deri 31.10.2025.grafiku i muajit tetor 2025 L11.
    Bashkia Bulqize (0603) KetaElite Bulqize 117,600 2025-11-10 2025-11-11 64721030012025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BASHKIA  BULQIZE (2103001) likujdim blerje pajisje dhe instalime kondicioneri , kont. dt. 21.10.2025, up nr.4664 dt.09.10.2025, fature nr. 88/2025 dt.23.10.2025.fh. nr.61 dt.23.10.2025 pvmd. dt.23.10.2025.
    Bashkia Bulqize (0603) NELSA Bulqize 69,852 2025-11-10 2025-11-11 64821030012025 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.1461/2025 dt.28.10.2025.fh. nr.63 dt.28.10.2025 pvmd. dt.28.10.2025.ublpl nr.5500  L11.
    Bashkia Bulqize (0603) GEO CONSULTING Bulqize 3,225,600 2025-11-07 2025-11-10 64321030012025 Shpenzime per prodhim dokumentacioni specifik BASHKIA  BULQIZE (2103001) likujdim situacion pjesor nr.1 "Rregjistr. pronash per zonen kadastrale nr.1958 fshati Homezh Nja. Shupenze", kont. dt.10.03.2025,up nr.5226 dt.21.10.2024, fat. nr. 7/2025 dt.17.10.2025,urdher Bl PI nr.5513 L1.
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 45,941 2025-11-07 2025-11-10 64621030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni tetor 2025 sipas kontrates nr.577681.
    Bashkia Bulqize (0603) SELAMI Bulqize 7,173,635 2025-11-07 2025-11-10 64121030012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim situacion pjesor nr.2 "Ndertim kanali ujites nga Zalli i BZ deri ne F Bulqize faza II", kontrate dt.09.09.2025,up nr.2445 dt.03.06.2025, fature nr 114/2025 dt.23.10.2025,urdher Bl PI nr.5513 L2.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,100 2025-11-07 2025-11-10 64421030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim kuotizacion sindikate tetor 2025.
    Bashkia Bulqize (0603) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Bulqize 3,800 2025-11-07 2025-11-10 64521030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim kuotizacion sindikate tetor 2025.
    Bashkia Bulqize (0603) REJ.ON.OIL Bulqize 1,785,720 2025-11-07 2025-11-10 64221030012025 Karburant dhe vaj BASHKIA  BULQIZE (2103001) likujdim blerje karburanti , kontrate dt.08.07.2025,up nr. 2265 dt.22.05.2025, fature nr 1085/2025 dt.28.10.2025, pvmd.dt.28.10.2025.L2.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 196,589 2025-11-04 2025-11-05 63021030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Bordi i kullimit muaji tetor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 220,512 2025-11-04 2025-11-05 62821030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Zhvillimi Ekonomik muaji tetor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 589,066 2025-11-04 2025-11-05 62621030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Sherbimi policor muaji Tetor 2025 .
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 778,746 2025-11-04 2025-11-05 62721030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga MZSH muaji Tetor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 145,815 2025-11-04 2025-11-05 63621030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Strehimi Social muaji tetor 2025 .
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,530,563 2025-11-04 2025-11-05 63521030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Kujdesi Social muaji tetor 2025.