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 8,121,146,678.00 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) INSIG SH.A Bulqize 25,586 2026-05-15 2026-05-18 24321030012026 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim shpenzime per police TPL NR 260134650 sipas fatures nr.30771/2026 date 05.05.2026.
    Bashkia Bulqize (0603) Astrit Murra Bulqize 12,000 2026-05-15 2026-05-18 24221030012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA  BULQIZE (2103001) likujdim aktiviteti per sektorin e kultures, kontrate dt.18.02.2026, up nr.582 dt.11.02.2026, fature nr 12/2026 dt.05.05.2026.umd nr.582/3 dt.18.02.2026, pvmd. dt.05.05.2026.fh. nr.18.dt 05.05.2026.
    Bashkia Bulqize (0603) Alpest Bulqize 549,984 2026-05-15 2026-05-18 24521030012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA  BULQIZE (2103001) likujdim ''Shpenzime dezinfektimi 3D koposhte dhe arsimi baze'' kontrate dt.16.09.2025 ,up nr.3731 dt.01.09.2025, fature nr 12/2026 dt.16.04.2026.pvmd. dt.27.09.2025 dhe dt.28.03.2026.
    Bashkia Bulqize (0603) KUPA Bulqize 8,550,000 2026-05-15 2026-05-18 23721030012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) lik. sit.perf. "SA. i rrugeve te fshatrave NJA. Shupenze", kont. dt.30.07.2025,up nr.1493 dt.27.03.2025,  fature nr.154/2026 dt.05.05.2026,akt.kol.dt.13.02.2026 cpmd.dt. 07.05.2026 U. Bl PI nr.5507 L5.
    Bashkia Bulqize (0603) VENUS CONSULTING Bulqize 73,920 2026-05-15 2026-05-18 23821030012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim kolaudim punimesh per objektin SA. i fshatrave Zogjaj,Bllace,Shtushaj Nja. Shupenze, kont. dt.05.02.2026,up nr.414 dt.29.01.2026, fature nr 29/2026 dt.05.05.2026. akt kol. dt.13.02.2026.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,631,939 2026-05-15 2026-05-18 23421030012026 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim PAAK muaji Maj 2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 212,708 2026-05-15 2026-05-18 23521030012026 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesia PAAK muaji Maj 2026.
    Bashkia Bulqize (0603) NELSA Bulqize 138,444 2026-05-15 2026-05-18 24021030012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.03.2025,up nr.569 dt.11.02.2025, fature nr.442/2026 dt.27.04.2026.fh. nr.16 dt.27.04.2026 pvmd. dt.27.04.2026.UBPL. 5500 L.21.
    Bashkia Bulqize (0603) Donika Cani Bulqize 208,300 2026-05-15 2026-05-18 23921030012026 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim blerje materiale per aktivitetet sportive, kontrate dt 27.04.2026, up nr.1615 dt.03.04.2026, fature nr 14/2026 dt.28.04.2026.fh. nr.17 dt.28.04.2026, pvmd. dt.28.04.2026.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 25,370 2026-05-15 2026-05-18 24721030012026 Posta dhe sherbimi korrier BASHKIA BULQIZE (2103001) likujdim sherbime postare dhe 1% kontrata e sherbimit paaftesise dhe ndihmes ekonomike sipas fatures 76/2026, date 09.05.2026 prill 2026.
    Bashkia Bulqize (0603) ZYRA PERMBARIMIT DIBER Bulqize 300,000 2026-05-15 2026-05-18 24421030012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA  BULQIZE (2103001) vemdi, gjykate e shkalles se pare te juridiksionit te pergjithshem diber te z. Aleks Sinani, shkrese nr.2170 dt. 29.04.2026 UBPL. 5528 L.1
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 48,970 2026-05-14 2026-05-15 23221030012026 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 prill 2026.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 209,481 2026-05-14 2026-05-15 23121030012026 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 prill 2026.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 177,508 2026-05-14 2026-05-15 23021030012026 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B28038,B23943,B22861,B27809, B24238,B24980,B39016,B024423,B023283,B023264,B023266,152965,AL0134696 per muajin prill 2026.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 178,926 2026-05-14 2026-05-15 23321030012026 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, prill 2026.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 286,324 2026-05-13 2026-05-14 22821030012026 Uje BASHKIA BULQIZE (2103001) likujdim fatura e ujit date 06.05.2026 per muajin prill 2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 865,065 2026-05-13 2026-05-14 21821030012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BULQIZE (2103001) likujdim pagese keshilltare dhe kryetare fshatrash muaji prill 2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2026-05-12 2026-05-13 22421030012026 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim ruajtje,mirmbajtje dhe sherbime teknike ne" perseritesin televiziv Sofracan" muaji prill 2026.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 178,084 2026-05-12 2026-05-13 21921030012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese kryetare fshatrash muaji prill 2026.
    Bashkia Bulqize (0603) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Bulqize 4,500 2026-05-12 2026-05-13 22221030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim kuotizacion sindikate prill 2026