Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Bulqize (0603) All All 6,785,311,748.00 4,441 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 346,867 2025-04-09 2025-04-10 18721030012025 Posta dhe sherbimi korrier BASHKIA  BULQIZE (2103001) likujdim sherbime postare dhe 0.5% kontrata e sherbimit paaftesise sipas fatures 51/2025,61/2025 date 04.04.2025.
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 3,700 2025-04-09 2025-04-10 18621030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim  kuotizacion sindikate mars 2025.
    Bashkia Bulqize (0603) " INDAY - 18 " Bulqize 284,569 2025-04-08 2025-04-09 18221030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim  mbikqyerje , punimesh, objekti  "Rik. kanali ujites ne fshatin Strikcan'' , kontrate dt.16.01.2025,up nr.6626 dt. 30.12.2025, fature nr 14/2025 dt. 06.03.2025,situacion nr.1
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 9,900 2025-04-08 2025-04-09 18321030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike Anxhela  Kika   muaji Mars 2025 sipas VSHSDR Diber. nr.02.2025 date 01.04.2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,113,416 2025-04-08 2025-04-09 18421030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike muaji mars 2025 sipas VSHSDR Diber. nr.02.2025 date 01.04.2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 570,510 2025-04-03 2025-04-07 16421030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Sherbimi policor  muaji  2025 .
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,156,629 2025-04-03 2025-04-07 17321030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Kujdesi Social muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 327,079 2025-04-03 2025-04-07 17621030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga PAAK muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 723,391 2025-04-03 2025-04-07 16521030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga MZSH muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,506,212 2025-04-03 2025-04-07 17121030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Sherbime Kulturore muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,387,354 2025-04-03 2025-04-07 17221030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Arsimi parauniversitar muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,198,720 2025-04-03 2025-04-07 16721030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga sherbimi bujqesor muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 219,487 2025-04-03 2025-04-07 16621030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Zhvillimi Ekonomik muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 488,883 2025-04-03 2025-04-04 17521030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Gjendja civile muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 857,438 2025-04-03 2025-04-04 17721030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese keshilltare muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,052,610 2025-04-03 2025-04-04 16921030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga sh.pyjor muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 203,661 2025-04-03 2025-04-04 16821030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Bordi i kullimit muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 259,827 2025-04-03 2025-04-04 17021030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Planifikimi Urban muaji mars 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 173,740 2025-04-03 2025-04-04 17821030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese kryetare fshatrash muaji mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 5,955,472 2025-04-03 2025-04-04 16321030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga aparati muaji mars 2025.