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

  • Institution List
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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 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) EAGLE SCP Bulqize 28,000 2025-09-24 2025-09-25 52921030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim kolaudim punimesh per objektin Rrethim i fushes se fut. Bulqize , kont. dt.28.07.2025,up nr. 3112 dt.22.07.2025, fature nr 3/2025 dt.02.09.2025. akt kol. dt.05.08.2025
    Bashkia Bulqize (0603) NELSA Bulqize 52,908 2025-09-24 2025-09-25 53421030012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.05.2025,up nr.569/3 dt.11.02.2025, fature nr. 1141/2025 dt.2.08.2025.fh. nr.47 dt.28.08.2025 pvmd. dt.28.08.2025.ublpl nr.5500  L7.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 306,680 2025-09-22 2025-09-23 52621030012025 Posta dhe sherbimi korrier BASHKIA  BULQIZE (2103001) likujdim sherbime postare dhe 1% kontrata e sherbimit paaftesise dhe ndihmes ekonomike sipas fatures 162/2025 dhe 165/2025, date 09.08.2025.
    Bashkia Bulqize (0603) INSTITUTI I NDERTIMIT  ( I N ) Bulqize 92,345 2025-09-22 2025-09-23 52521030012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA  BULQIZE (2103001) likujdim oponence teknike projekt zbatimi  marreveshje nr.2923  dt.26.08.2025, fat. nr.644/2025 dt .26.08.2025.
    Bashkia Bulqize (0603) 2 L-M Bulqize 3,544,488 2025-09-22 2025-09-23 52721030012025 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA  BULQIZE (2103001) likujdim situac. perf. ''Rrethim i ambjenteve te fushes se futbollit te qytetit'', kont.dt.16.01.2025,akt kolaudim dt.05.08.2024,fat. nr 13/2025 dt.17.09.2025,sit. perfundimtar UBP. nr.5495 L3.
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SE DIBER Bulqize 30,000 2025-09-16 2025-09-22 51821030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim pagesa per tarifat per regjistrim dhe leshim certifikate pronesie ,kerkese nr.1210 dt.11.09.2025 autorizim nr.3632 dt, 28.08.2025.fat. nr. 1192 dt.11.09.2025
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 166,470 2025-09-18 2025-09-19 52021030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim paaftesia PAAK muaji shtator 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,072,300 2025-09-18 2025-09-19 51921030012025/1 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim PAAK muaji shtator 2025 .
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 91,700 2025-09-18 2025-09-19 52321030012025 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA  BULQIZE (2103001) likujdim sherbime emergjente eskavatorin,pvmd. dt.21.08.2025, fature nr 12/2025 dt.21.08.2025.fh nr.46 dt.21.08.2025.
    Bashkia Bulqize (0603) ALB-KON Bulqize 545,760 2025-09-18 2025-09-19 51121030012025/1 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci punimesh i objektit '' Sistemim asfaltimi i Rruges Lagja Kulla Okshatine'' Akt kolaudimi dt.24.10.2023. CPMD dt.31.01.2025, PVMD dt.31.01.2025. urdher nr.356. dt. 24.01.2025 ubp. nr. 5449
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 210,370 2025-09-18 2025-09-19 52221030012025 Uje BASHKIA  BULQIZE (2103001) likujdim fatura e ujit date 02.09.2025 per muajin gusht 2025.
    Bashkia Bulqize (0603) MURATI Bulqize 629,839 2025-09-18 2025-09-19 52121030012025/1 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci punimesh i objektit '' Sistemim asfaltimi i rruges Krajke e Siperme Nj.A Zerqan'' Akt kolaudimi dt.24.10.2023. CPMD dt.29.08.2025, PVMD dt.29.08.2025. urdher nr.3660. dt. 27.09.2025.
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SE DIBER Bulqize 30,000 2025-09-16 2025-09-17 51821030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim pagesa per tarifat per regjistrim dhe leshim certifikate pronesie ,kerkese nr.1210 dt.11.09.2025 autorizim nr.3632 dt, 28.08.2025.fat. nr. 1192 dt.11.09.2025
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 18,900 2025-09-15 2025-09-16 51721030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike Anxhela Kika muaji gusht 2025 sipas VSHSDR Diber. nr.08/2025 date 28.08.2025.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,100 2025-09-15 2025-09-16 51221030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim  kuotizacion sindikate Gusht 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 862,881 2025-09-15 2025-09-16 51621030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim PAAK muaji gusht 2025 .
    Bashkia Bulqize (0603) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Bulqize 3,800 2025-09-15 2025-09-16 51321030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim  kuotizacion sindikate gusht 2025.
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 46,429 2025-09-15 2025-09-16 51421030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni gusht 2025 sipas kontrates nr.577681.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 12,425,919 2025-09-11 2025-09-12 51021030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike muaji gusht 2025 sipas VSHSDR Diber. nr.08/2025 date 28.08.2025.
    Bashkia Bulqize (0603) RADIKA Bulqize 7,369,132 2025-09-09 2025-09-10 50921030012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim situacion nr.1 "SA i disa rrugeve ne Nj.A. Shupenze ", kontrate dt.18.12.2024,up nr.4330 dt.02.09.2024, fature nr 24/2025 dt.03.09.2025,urdher Bl PI nr.5491 L1.