Treasury Transactions 2019-2026

Treasury Branch:

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Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Bulqize (0603) All All 7,731,982,192.00 4,969 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 4,300 2026-01-15 2026-01-16 1121030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim kuotizacion sindikate dhjetor 2025.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,100 2026-01-15 2026-01-16 1021030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim kuotizacion sindikate dhjetor 2025.
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 46,729 2026-01-15 2026-01-16 1221030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni nentor 2025 sipas kontrates nr.577681.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 7,477,092 2026-01-14 2026-01-16 0121030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji dhjetor 2025 Aparati, Sherbimi policor dhe Mzsh.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 634,088 2026-01-14 2026-01-16 0521030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji dhjetor 2025 Gjendja civile.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 8,146,915 2026-01-09 2026-01-12 78321030012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA BULQIZE (2103001) likujdim sitc. nr.4 "Ndertim rrjeti furnizimi dhe shperndares ujsjell. lagja Allmete, ndertim i rrjetit KUZ L vjeter ", PO.pl.nr.5393, UP nr.6163 dt.23.12.020, kontr.dt.18.5.2021, fat nr.95/2025 dt.31.12.2025.L8
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,560,000 2025-12-31 2026-01-05 78221030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim shperblim  PAAK 2025 sipas VKM nr.835 dt. 30.12.2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 860,079 2025-12-31 2026-01-05 77721030012025 Te tjera transferta tek individet BASHKIA  BULQIZE (2103001) likujdIm nd. financ. banesat e te cileve jane demtuar nga fatkeqesi  te ndryshme sipas vkb. nr.96 dt.10.12.2025 konf. prf. nr. 1132/1 dt.16.12.2025 Ali Cishkeku
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 240,000 2025-12-31 2026-01-05 78121030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim shperblim  PAAK 2025 sipas VKM nr.835 dt. 30.12.2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 716,562 2025-12-31 2026-01-05 77621030012025 Te tjera transferta tek individet BASHKIA  BULQIZE (2103001) likujdIm nd. financ. banesat e te cileve jane demtuar nga fatkeqesi  te ndryshme sipas vkb. nr.93 dt.10.12.2025 konf. prf. nr. 1132/1 dt.16.12.2025 Skender Tusha
    Bashkia Bulqize (0603) ARABEL - STUDIO Bulqize 523,000 2025-12-31 2026-01-05 77521030012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA  BULQIZE (2103001) likujdim Mbikqyrje pun. "Ndertim rrjeti furnizimi dhe shperndares ujsjell. lagja Allmete, nd. i rrjetit KUZ L vjeter ", PO.pl.nr.5394, UP nr.469 dt.26.01.2021, kontr.dt.18.5.2021, fat nr.36/2021dt.30.12.2021.L4
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 21,180,000 2025-12-31 2026-01-05 77821030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim shperblim nd. ekonomike 2025 sipas vendimit nr.835 dt.30.12.2025
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 250,000 2025-12-31 2026-01-05 77321030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdIm nd. financ. sipas vkb. nr.104,105,106,107 date 24.12.2025 Hajrulla Disha, Alma Sula, Nuri Xhafa, Adem Boba
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 3,525,000 2025-12-31 2026-01-05 78021030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike 6% muaji shperblim 2025 sipas vkm. nr.835 date .30.12.2025
    Bashkia Bulqize (0603) K.TURJA Bulqize 4,070,940 2025-12-31 2026-01-05 77421030012025/1 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim situacion pjesor nr.1  "SA. i rruges lidhese te fshatit Dragu dhe Kocaj NJA. F. Bulqize", kontrate dt.18.12.2025,up nr.2768 dt.27.06.2025,  fature nr.89/2025 dt.30.12.2025, U. Bl PI nr.5516 L1
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 45,000 2025-12-31 2026-01-05 77921030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim shperblim nd. ekonomike me llogari bankare dhjetor 2025 sipas VKM nr.835 dt. 30.12.2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 12,416,153 2025-12-30 2025-12-31 77021030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike muaji dhjetor 2025 sipas VSHSDR Diber. nr.12/2025 date 29.12.2025.
    Bashkia Bulqize (0603) KUPA Bulqize 1,822,860 2025-12-30 2025-12-31 75621030012025 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.642/2025 dt.08.12.2025, U. Bl PI nr.5507 L2
    Bashkia Bulqize (0603) AJET BRAHO Bulqize 50,000 2025-12-30 2025-12-31 76921030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim kolaudim punimesh per objektin Ndertim kanali ujites nga zalli i Bulqizes der ne F. Bulqize, kont. dt.12.12.2025,up nr.6612 dt.03.10.2025, fature nr 2/2025 dt.28.12.2025. akt kol. dt.18.12.2025
    Bashkia Bulqize (0603) Anadea Bulqize 111,600 2025-12-30 2025-12-31 76121030012025 Pjese kembimi, goma dhe bateri BASHKIA  BULQIZE (2103001) likujdim ''Shpenzime per makine mitsubish AA672OG emergjente", fature nr. 1381/2025 dt.22.12.2025.pvmd. dt.22.12.2025, akt verifikimi dt.15.12.2025