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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Bulqize (0603) All All 7,287,730,660.00 4,753 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) RAIFFEISEN BANK SH.A Bulqize 10,200 2025-09-26 2025-09-29 54521030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim ruajtje,mirmbajtje dhe sherbime teknike ne" perseritesin televiziv Sofracan" muaji gusht 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 306,000 2025-09-26 2025-09-29 55021030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim pagese per sherbimet ne kanalet vaditese kontrate sherbimi nt.2622,2622/1,2622/2 dt. 16.06.2026 pvmd. dt. 15.09.2025
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,114,110 2025-09-26 2025-09-29 55421030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim bursat e nxenesve per familjet ne nevoje periudha shtator 2024  qershor 2025. vkb. nr.16.07.2025
    Bashkia Bulqize (0603) Shpati Sallaj Bulqize 13,000 2025-09-25 2025-09-29 54421030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim sherbime emergjente civile zjarr,pvmd. dt.25.08.2025, fature nr 547-548/2025 dt.25.08.2025. pv.dt.25.08.2025
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 100,000 2025-09-26 2025-09-29 54921030012025/1 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim ndihme financiare sipas vkb nr.66,67 dt.04.09.2025 Hamza Meta, Qasure Xhiveshi.
    Bashkia Bulqize (0603) Marjeta Osmani Bulqize 48,000 2025-09-26 2025-09-29 55121030012025 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim sherbim aktivitete per sektorin e kult. Bashkia E Bul. kont.dt.17.02.2025 up nr.468 dt.05.02.2025, fature nr. 19/2025 dt.09.09.2025,umd nr.468/4 dt.18.02.2025, pvmd. dt.09.09.2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 435,000 2025-09-26 2025-09-29 54621030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim bonuse qeraje muaji gusht 2025 sipas vkb 38 dt.05.06.2024 konfirmim prekture nr.484/1 dt.13.06.2024,vkb 8 dt.27.02.2025 konf,prefekture nr,183/1 prot.dt.05.03.2025
    Bashkia Bulqize (0603) AJET BRAHO Bulqize 21,980 2025-09-25 2025-09-26 54221030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim kolaudim punimesh per objektin Mirembajtje kanale ujitese te NjAdm. Bulqize, kont. dt.20.02.2025,up nr.578 dt.12.02.2025, fature nr 1/2025 dt.31.08.2025. akt kol. dt.28.02.2025
    Bashkia Bulqize (0603) MURATI Bulqize 2,615,796 2025-09-25 2025-09-26 54321030012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim situac. perfundimtar ''SA i rruges Ruse Jelle Homezh Shupenze'', kont.dt.18.11.2024,up nr.3936 dt.01.08.2024,fat. nr 34/2025 dt.24.09.2025,akt kolaudim dt.01.08.2025,cpmd, UBPl. nr.5486 L3.
    Bashkia Bulqize (0603) ARJAN DACI Bulqize 95,040 2025-09-25 2025-09-26 54121030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim blerje mat. per cerdhe dhe kopshte,kaldaja e inst, as., kont.dt.16.09.2025, up nr.3042/2 dt28.07.2025, fat. nr 88/2025 dt.16.09.2025.fh nr.52 dt.16.09.2025,pvmd dt.16.09.2025,
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 122,118 2025-09-25 2025-09-26 53821030012025 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 gusht 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 117,706 2025-09-25 2025-09-26 54021030012025 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,gusht  2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 19,702 2025-09-25 2025-09-26 53921030012025 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 gusht 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 59,915 2025-09-25 2025-09-26 53721030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B28038,B23943,B22861,B27809, B24238,B24980,B39016,B024423,B023283,B023264,B023266 per muajin gusht 2025.
    Bashkia Bulqize (0603) KODRA BAILIFF SERVICE Bulqize 900,000 2025-09-24 2025-09-25 53621030012025 Shpenzime gjyqesore BASHKIA  BULQIZE (2103001) likujdim  V.GJ. nr.5412 dt 17.12.2024 per subjektin REGLI shpk  tarife permbarimi.
    Bashkia Bulqize (0603) SELAMI Bulqize 5,031,960 2025-09-24 2025-09-25 53321030012025 Garanci bankare te vitit vazhdim per takse doganore (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim situacion pjesor nr.1 "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 99/2025 dt.23.09.2025,urdher Bl PI nr.5513 L1.
    Bashkia Bulqize (0603) ARENA MK Bulqize 6,435,200 2025-09-24 2025-09-25 53121030012025 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA  BULQIZE (2103001) likujdim sherbime projektimesh, kontrate dt.26.08.2025,up nr.2501 dt.23.06.2025, fature nr.96/2025 dt.15.09.2025.fh. nr.51 dt.15.09.2025 pvmd. dt.15.09.2025.ublpl nr.5511  L1.
    Bashkia Bulqize (0603) Marjeta Osmani Bulqize 66,000 2025-09-24 2025-09-25 53521030012025 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim sherbim aktivitete per sektorin e kult. Festa e Zogjes, kont.dt.17.02.2025, up nr.468 dt.05.02.2025, fature nr 18/2025 dt.08.09.2025.fh nr.49 dt.08.09.2025,umd nr.468/4 dt.18.02.2025, pvmd. dt.08.09.2025.
    Bashkia Bulqize (0603) FREDERIK SHIROKA Bulqize 225,846 2025-09-24 2025-09-25 52821030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim mbikqyrje punimesh per objektin Rrethim i fushes se fut. Bulqize , kontrate dt.16.01.2025,up nr. 6552 dt.26.12.2024, fature nr 23/2025 dt.27.08.2025.
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SE DIBER Bulqize 83,000 2025-09-24 2025-09-25 53221030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim pagesa per tarifat per regjistrim dhe leshim certifikate pronesie, autorizim nr.4016 dt,18.09.2025.fat. nr. 1224,1225,1226,1228,1229 dt.18.09.2025