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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    •  * 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 7,065,924,039.00 4,643 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) POSTA SHQIPTARE SH.A Bulqize 1,117,916 2025-08-01 2025-08-04 43121030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike 6% muaji qershor 2025 sipas vkb. nr.57 date 23.07.2025 konfirmim prefekture  nr.653/1 dt.23.07.2025.
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SË DIBËR Bulqize 8,500 2025-07-28 2025-07-29 42921030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim pagesa per tarifat per regjistrim dhe leshim certifikate pronesie ,kerkese nr.970 dt.28.07.2025 dhe autorizim nr.2724 dt,28.07.2025.
    Bashkia Bulqize (0603) SHEHU Bulqize 4,225,367 2025-07-24 2025-07-25 42621030012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA  BULQIZE (2103001) likujdim situacion n.1 perfundimtar objekti,"Rikualifikim urban i Sheshit Lagja e Re". kontrate dt.16.01.2025 ,up nr.3934 dt.01.08.2024, fature nr 53/2025 dt.16.07.2025.pvmd dt.18.07.2025, akt kolau. dt.09.07.2025
    Bashkia Bulqize (0603) "AR-BA 06" Bulqize 245,560 2025-07-24 2025-07-25 42821030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim transport i bazes materiale sipas fatures nr.1052 dt.23.07.2025 per KZAZ,KQV,KZAZ  si dhe KZAZA,KQZ.
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SË DIBËR Bulqize 19,000 2025-07-24 2025-07-25 42721030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim pagesa per tarifat per regjistrim dhe leshim certifikate pronesie ,kerkese nr.939 dt.23.07.2025 dhe autorizim nr.2531 dt, 10.06.2025.
    Bashkia Bulqize (0603) " INDAY - 18 " Bulqize 284,569 2025-07-22 2025-07-23 42421030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim mbikqyerje pjesore punimesh, objekti  "Rik. urban i sheshit dhe ndertimit te tezgave ne lagjen e Re'', kontrate dt.16.01.2025,up nr.6551 dt. 26.12.2024, fature nr.79/2025 dt. 21.07.2025,situacion perfund.
    Bashkia Bulqize (0603) REJ.ON.OIL Bulqize 1,791,960 2025-07-22 2025-07-23 42521030012025 Karburant dhe vaj BASHKIA  BULQIZE (2103001) likujdim blerje karburanti , kontrate dt.08.07.2025,up nr. 2265 dt.22.05.2025, fature nr 515/2025 dt.14.07.2025, pvmd.dt.14.07.2025.L1.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 221,169 2025-07-21 2025-07-22 42221030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim paaftesia PAAK muaji korrik 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 678,900 2025-07-21 2025-07-22 42321030012025 Udhetim i brendshem BASHKIA  BULQIZE (2103001) likujdim dieta per periudhen janar-qershor 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,291,167 2025-07-21 2025-07-22 42121030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim PAAK muaji korrik 2025 .
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 251,328 2025-07-18 2025-07-21 42021030012025 Uje BASHKIA  BULQIZE (2103001) likujdim  fatura e ujit date 17.07.2025 per muajin qershor 2025.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2025-07-18 2025-07-21 41921030012025 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. 51/2025 dt.09.07.2025,sherbimi i ruajtjes 01.06.2025 deri 30.06.2025.grafiku i muajit qershor 2025 L7.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 117,300 2025-07-17 2025-07-21 41221030012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA  BULQIZE (2103001) likujdim qera objekti qershor 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 150,000 2025-07-17 2025-07-18 41821030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim nd. financiare  sipas vkb nr.38,41,42 dt.03.07.2025,
    Bashkia Bulqize (0603) SPORT KLUB BULQIZA Bulqize 1,000,000 2025-07-17 2025-07-18 41621030012025 Transferta per klubet dhe asociacionet e sportit BASHKIA  BULQIZE (2103001) likujdim transferte per klubin e sportit Bulqiza sipas vkb nr.89 dt.26.12.2024 dhe konf.i prefektures nr.1131/1 dt.09.01.2025, Shkrese nr. 2354 dt.27.05.2025
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 320,000 2025-07-17 2025-07-18 41721030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim nd. financiare  sipas vkb nr.37,39,40,43 dt.03.07.2025,
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 390,000 2025-07-17 2025-07-18 41121030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim bonuse qeraje muaji korrik 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) RAIFFEISEN BANK SH.A Bulqize 10,200 2025-07-17 2025-07-18 41021030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim ruajtje,mirmbajtje dhe sherbime teknike ne" perseritesin televiziv Sofracan" muaji qershor 2025.
    Bashkia Bulqize (0603) BONUS Sh.p.k Bulqize 639,924 2025-07-17 2025-07-18 41421030012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim situacion perf. "Ndertim Kanali ujites Kodra e Danit", kontrate dt.131.01.2024,up nr.5605 dt.09.11.2024, fature nr 27/2025 dt.11.07.2025,urdher Bl PI nr.5463 L2.
    Bashkia Bulqize (0603) G-NET.AL Bulqize 276,000 2025-07-17 2025-07-18 41521030012025 Sherbime telefonike BASHKIA  BULQIZE (2103001) likujdim sherbime interneti 13.03.2025-14.07.2025" kontrate dt.13.03.2025,up nr.1138 dt.05.03.2025, fature nr.45/2025 dt.14.07.2025. pv. dt.14.07.2025.