Treasury Transactions 2019-2026

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Transactions Value:

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) 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.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 243,341 2025-11-04 2025-11-05 63221030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Planifikimi Urban muaji tetor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 631,828 2025-11-04 2025-11-05 63721030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Gjendja civile muaji tetor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,462,725 2025-11-04 2025-11-05 63421030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Arsimi parauniversitar muaji tetor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,021,239 2025-11-04 2025-11-05 63121030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga sh.pyjor muaji tetor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,156,285 2025-11-04 2025-11-05 62921030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga sherbimi bujqesor muaji tetor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,335,490 2025-11-04 2025-11-05 63321030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Sherbime Kulturore muaji tetor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 6,168,709 2025-11-04 2025-11-05 62521030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga aparati muaji tetor 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,862,199 2025-10-29 2025-10-30 62421030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim PAAK muaji Tetor 2025 .
    Bashkia Bulqize (0603) KUPA Bulqize 9,867,840 2025-10-22 2025-10-23 62121030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim situacion pjesor nr.1  "SA. i rrugeve te fshatrave NJA. Shupenze", kontrate dt.30.07.2025,up nr.1493 dt.27.03.2025,  fature nr. 515/2025 dt.20.10.2025, U. Bl PI nr.5507 L 1..