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 8,015,634,078.00 5,121 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) RES-03 Bulqize 1,913,389 2026-04-21 2026-04-22 18221030012026 Sherbime te sigurimit dhe ruajtjes BASHKIA  BULQIZE (2103001) likujdim, ubp.5520 kontrate dt.23.12.2022,up nr.6299/1 dt.04.10.2022, fature nr.714/2026 dt.16.04.2026.sherbimi i ruajtjes 01.03.2026 deri 31.03.2026.grafiku i muajit Mars 2026 L4.
    Bashkia Bulqize (0603) SHEHU Bulqize 898,800 2026-04-21 2026-04-22 18321030012026 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim,"mirembajtje te rrugeve Nj. Adm. per pastrim bore". kontrate dt.23.12.2025 ,up nr.4295 dt.29.09.2025, fature nr 15/2026 dt.08.04.2026.situacion perf. ubp.nr.5518 L2
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 50,000 2026-04-16 2026-04-17 17621030012026 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim ndihme financiare VKB. nr. 14 dt. 07.04.2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 420,000 2026-04-16 2026-04-17 17821030012026 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim bonuse qeraje muaji prill 2026 sipas vkb 38 dt.05.06.2024 kon.pref. nr.484/1 dt.13.06.2024,vkb 8 dt.27.02.2025 konf,pref. nr,183/1 prot.dt.05.03.2025 vkb. nr. 8 dt.09.03.2026 konf. p. 251/1 dt.12.03.2026.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 290,651 2026-04-15 2026-04-17 17521030012026 Posta dhe sherbimi korrier BASHKIA BULQIZE (2103001) likujdim sherbime postare dhe 1% kontrata e sherbimit paaftesise dhe ndihmes ekonomike sipas fatures 68/2026 dhe 70/2026, date 09.04.2026 mars 2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 117,300 2026-04-16 2026-04-17 17921030012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA BULQIZE (2103001) likujdim qera objekti mars 2026.
    Bashkia Bulqize (0603) MELA. Bulqize 19,952,740 2026-04-15 2026-04-17 16821030012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim situacion perf. per objektin ''S.A i rrug. Cerenec -Vicist nj.adm. Gjorrice '', kont.dt.02.06.2025,up nr.1362 dt.13.03.2025, fat. nr 8/2026 dt.08.04.2026,akt.kol. 22.12.2025 ubl pl.nr.5523 L 1..
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2026-04-16 2026-04-17 17721030012026 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim ruajtje,mirmbajtje dhe sherbime teknike ne" perseritesin televiziv Sofracan" muaji mars 2026.
    Bashkia Bulqize (0603) MELA. Bulqize 29,260,000 2026-04-10 2026-04-14 16721030012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim situacion nr.perf. per objektin ''S.A i rrug. Cerenec -Vicist nj.adm. Gjorrice '', kont.dt.02.06.2025,up nr.1362 dt.13.03.2025, fat. nr 8/2026 dt.08.04.2026,akt.kol. 22.12.2025 ubl pl.nr.5503 L3.
    Bashkia Bulqize (0603) SELAMI Bulqize 3,119,833 2026-04-10 2026-04-14 16921030012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim dif.sit. nr.2 fat. "Objekti 1030117"  up. nr.1372 dt.13.03.2024 fat. nr.126/2024 31.12.2024. UBPL NR. 5470 L4
    Bashkia Bulqize (0603) SELAMI Bulqize 2,129,246 2026-04-10 2026-04-14 17021030012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim sit. perf. fat. "Objekti 1030117"  up. nr.1372 dt.13.03.2024 fat. nr.56/2026 07.04.2026.pv.kol. dt.01.08.2025 UBPL NR. 5470 L5
    Bashkia Bulqize (0603) LIQENI VII  SH.A Bulqize 4,750,000 2026-04-10 2026-04-14 16521030012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim pjesor te situacionit perfundimtar objekti,"SA i rrugeve ne fshatin Valikardh, Zerqan ". kontrate dt.11.06.2025 ,up nr.1401 dt.19.03.2025, fature nr 69/2025 dt.30.08.2025 UBPL. 5510 L3
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 371,154 2026-04-10 2026-04-14 16221030012026 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim bursat e nxenesve per familjet qe perfitojne bursat.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 865,065 2026-04-10 2026-04-14 16321030012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BULQIZE (2103001) likujdim pagese keshilltare dhe kryetare fshatrash muaji mars 2026
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 332,803 2026-04-10 2026-04-14 14621030012026 Uje BASHKIA BULQIZE (2103001) likujdim fatura e ujit date 03.04.2026 per muajin mars 2026.
    Bashkia Bulqize (0603) REJ.ON.OIL Bulqize 2,188,900 2026-04-10 2026-04-14 16121030012026 Karburant dhe vaj BASHKIA  BULQIZE (2103001) likujdim blerje karburanti , kontrate dt.08.07.2025,up nr. 2265 dt.22.05.2025, fature nr 15/2026 dt.13.03.2026, pvmd.dt.13.03.2026.L3.
    Bashkia Bulqize (0603) LIQENI VII  SH.A Bulqize 4,180,000 2026-04-10 2026-04-14 16621030012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim pjesor te situacionit perfundimtar objekti,"SA i rrugeve ne fshatin Valikardh, Zerqan ". kontrate dt.11.06.2025 ,up nr.1401 dt.19.03.2025, fat. nr 69/2025 dt.30.08.2025 akt.kol.dt.19.09.2025 UBPL.5510 L4.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 178,084 2026-04-10 2026-04-14 16421030012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese kryetare fshatrash muaji mars 2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 135,010 2026-04-10 2026-04-14 17121030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim ndihme financiare per rastin e vdekjes te punonjesit z. Agron Poci.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 79,000 2026-04-10 2026-04-14 17221030012026 Te tjera transferta tek individet BASHKIA BULQIZE (2103001) likujdim ndihme financiare per rastin e vdekjes te punonjesit z. Agron Poci.