Treasury Transactions 2019-2025

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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
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  • Supplier 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 6,986,641,743.00 4,583 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 435,000 2025-06-18 2025-06-19 34421030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim bonuse qeraje muaji qershor 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 2025-06-18 2025-06-19 34721030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim ruajtje,mirmbajtje dhe sherbime teknike ne" perseritesin televiziv Sofracan" muaji maj 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,112,135 2025-06-18 2025-06-19 34621030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike 6% muaji prill 2025 sipas vkb. nr.29 date 30.05.2025 konfirmim prefekture  nr.448/1 dt.09.06.2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 117,300 2025-06-18 2025-06-19 34521030012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA  BULQIZE (2103001) likujdim qera objekti maj 2025.
    Bashkia Bulqize (0603) AUTO ERGI Bulqize 298,799 2025-06-17 2025-06-18 33821030012025 Te tjera transferta tek individet BASHKIA  BULQIZE (2103001) likujdim ''Sherbime te makines DODGE me targe AB314SY'' kontrate dt.29.05.2025,up nr.2128 dt.15.05.2025, fature nr 168/2025 dt.10.06.2025.pvmd. dt.10.06.2025. fh.nr.32.dt 10.06.2025,pvmd dt.10.06.2025.
    Bashkia Bulqize (0603) Marjeta Osmani Bulqize 120,000 2025-06-16 2025-06-17 33521030012025 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim aktivitete per sektorin e kultures (dita e 5 majit), up nr.468 dt.05.02.2025, fature nr. 7/2025 dt.27.05.2025.umd nr.468/4 dt.18.02.2025, pvmd. dt.27.05.2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 300,078 2025-06-16 2025-06-17 34021030012025 Posta dhe sherbimi korrier BASHKIA  BULQIZE (2103001) likujdim sherbime postare dhe 1% kontrata e sherbimit paaftesise dhe ndihmes ekonomike sipas fatures 107/2025,87/2025 date 09.06.2025.
    Bashkia Bulqize (0603) KetaElite Bulqize 69,600 2025-06-16 2025-06-17 33921030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim blerje frigoriferi ne kopshtin Sofie Dervishi ,up nr.1742/3 dt.09.06.2025, fature nr.30/2025 dt.11.06.2025.fh. nr.33 dt.11.06.2025 pvmd. dt.11.06.2025.kon. nr.2552 dt.11.06.2025.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 251,328 2025-06-16 2025-06-17 34121030012025 Uje BASHKIA  BULQIZE (2103001) likujdim  fatura e ujit date 02.06.2025 per muajin maj 2025.
    Bashkia Bulqize (0603) NELSA Bulqize 188,484 2025-06-16 2025-06-17 33721030012025 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. 663/2025 dt.28.05.2025.fh. nr.28 dt.28.05.2025 pvmd. dt.28.05.2025.ublpl nr.5500  L3.
    Bashkia Bulqize (0603) NELSA Bulqize 60,618 2025-06-16 2025-06-17 33621030012025 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. 642/2025 dt.21.05.2025.fh. nr.26 dt.21.05.2025 pvmd. dt.21.05.2025.ublpl nr.5500  L2.
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 3,800 2025-06-10 2025-06-11 32821030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim  kuotizacion sindikate maj 2025.
    Bashkia Bulqize (0603) SPORT KLUB BULQIZA Bulqize 1,000,000 2025-06-10 2025-06-11 33221030012025 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) Shoqata Kombetare e Bashkive te Shqiperise Bulqize 402,230 2025-06-10 2025-06-11 33121030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim  kuotizacion anetaresie per shoq. kombetare te bashkive.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,100 2025-06-10 2025-06-11 32921030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim  kuotizacion sindikate maj 2025.
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 46,242 2025-06-10 2025-06-11 33021030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni maj 2025 sipas kontrates nr.577681.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 239,869 2025-06-04 2025-06-05 31421030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Planifikimi Urban muaji maj 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 327,079 2025-06-04 2025-06-05 32021030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga PAAK muaji maj 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 510,463 2025-06-04 2025-06-05 31921030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Gjendja civile muaji maj 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 173,740 2025-06-04 2025-06-05 32221030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese kryetare fshatrash muaji maj 2025.