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 7,731,982,192.00 4,969 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) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 248,269 2025-12-30 2025-12-31 75821030012025 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 Nentor 2025.
    Bashkia Bulqize (0603) NELSA Bulqize 173,640 2025-12-30 2025-12-31 76621030012025 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.1762/2025 dt.23.12.2025.fh. nr.76 dt.23.12.2025 pvmd. dt. 23.12.2025.ublpl nr.5500  L15.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 65,880 2025-12-30 2025-12-31 76421030012025 Unspecified BASHKIA  BULQIZE (2103001) likujdim Bursat e nx. te Arsimit Profesional BZ.shkresa nr.3768 dt. 03.09.2025, vkb. nr.93 dt. 30.12.2024 shtator 2024-qershor 2025
    Bashkia Bulqize (0603) MARKET CAMI Bulqize 477,600 2025-12-30 2025-12-31 76721030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim"Per realizimin e vizites stud. ne bashkine Sarande per anetaret e keshilit bashkiak Bulqize, kontrate dt.27.11.2025,up nr.6132 dt.11.11.2025, fature nr 13/2025 dt.22.12.2025.pvmd. dt.22.12.2025
    Bashkia Bulqize (0603) LC LINK Bulqize 399,720 2025-12-30 2025-12-31 77221030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim mbikqyrje pjesore punimesh per obj.''Nd. kanali ujites nga Zalli i BZ. deri ne F-BZ , kont. dt.09.09.2025,up nr.3658 dt.27.08.2025 fat. nr.22/2025 dt.24.12.2025 situacion perfundimtar
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 122,736 2025-12-30 2025-12-31 75721030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B28038,B23943,B22861,B27809, B24238,B24980,B39016,B024423,B023283,B023264,B023266,152965 per muajin Nentor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 28,800 2025-12-30 2025-12-31 77121030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike me llogari bankare dhjetor 2025 sipas VSHSDR Diber. nr.12.2025 date 29.12.2025.
    Bashkia Bulqize (0603) Arsida Murra Bulqize 299,400 2025-12-30 2025-12-31 76821030012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA  BULQIZE (2103001) likujdim ''sherbime aktivitete per sektorin e turizmit", kontrate dt.12.03.2025,up nr.1006 dt.26.02.2025, fature nr 11/2025 dt.29.12.2025.pvmd nr.dt 23.12.2025 fh nr.77. dt.29.12.2025.
    Bashkia Bulqize (0603) SELAMI Bulqize 2,725,398 2025-12-30 2025-12-31 75521030012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA  BULQIZE (2103001) likujdim situacion perfundimtar "Ndertim kanali ujites nga Zalli i BZ deri ne F Bz faza II", kon.dt.09.09.2025,up nr.2445 dt.03.06.2025,fat.nr 139/2025 dt.17.12.2025,akt kol. dt.18.12.2025 urdher Bl PI nr.5513 L4
    Bashkia Bulqize (0603) Anadea Bulqize 4,939,848 2025-12-30 2025-12-31 76521030012025 Sherbim per ngrohje BASHKIA BULQIZE  (2103001) likujdim blerje lende djegese  (dru) UB.pl.nr.5509, UP nr.2503 dt.23.06.2025, kontr.dt.18.08.2025, fat nr.82/2025 dt.24.12.2025, fh nr.77 dt.29.12.2025.L1.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 275,770 2025-12-30 2025-12-31 76021030012025 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, nentor 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 54,577 2025-12-30 2025-12-31 75921030012025 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 nentor 2025.
    Bashkia Bulqize (0603) AEG- Consulting Bulqize 32,580 2025-12-29 2025-12-30 75221030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim kolaudim punimesh per obj.'' Sistemim Asfaltim i rruges fshatit Dragu loti 1, kont. dt.12.11.2025,up nr.5935 dt.30.0.2025 fat. nr.21/2025 dt.27.11.2025,akt kolaudim dt.20.11.2025.
    Bashkia Bulqize (0603) BONUS Sh.p.k Bulqize 214,117 2025-12-23 2025-12-30 74721030012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA  BULQIZE (2103001) likujdim situacion nr.3 "Rik. kanali ujites strikcan nj.ad.zerqan ", kontrate dt.16.01.2025,up nr.5127 dt.15.10.2024, fat. nr 76/2025 dt.26.11.2025,cpmd. dt.15.12.2025 akt kol.dt.19.11.2025 urdh. Bl PI ne.5493 L4.
    Bashkia Bulqize (0603) GEO CONSULTING Bulqize 3,225,600 2025-12-24 2025-12-29 75321030012025 Shpenzime per prodhim dokumentacioni specifik BASHKIA  BULQIZE (2103001) likujdim situacion pjesor nr.3 "Rregjistr. pronash per zonen kadastrale nr.1958 fshati Homezh Nja. Shupenze", kont. dt.10.03.2025,up nr.5226 dt.21.10.2024, fat. nr. 8/2025 dt.11.12.2025,urdher Bl PI nr.5513 L2.
    Bashkia Bulqize (0603) RADIKA Bulqize 2,296,839 2025-12-24 2025-12-29 75021030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim situacion nr.3 perf. "SA i rruges ne fshatin Dragu Loti I ", kont. dt.18.12.2024,up nr.4337 dt.03.09.2024,fat. nr 33/2025 dt.19.12.2025,pvb.kol.dt.20.12.2025 cpmd.dt.12.12.2025 urdher Bl PI nr.5490 L4.
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SE DIBER Bulqize 3,000 2025-12-24 2025-12-29 75421030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim pagesa per tatim/takse kalim te drejte,kerkese nr.1692 dt.22.12.2025 autorizim nr.6949 dt, 19.12.2025.
    Bashkia Bulqize (0603) BONUS Sh.p.k Bulqize 4,383,528 2025-12-23 2025-12-24 74621030012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim situacion nr.3 "Rik. kanali ujites strikcan nj.ad.zerqan ", kontrate dt.16.01.2025,up nr.5127 dt.15.10.2024, fat. nr 76/2025 dt.26.11.2025,cpmd. dt.15.12.2025 akt kol.dt.19.11.2025 urdh. Bl PI ne.5493 L3.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 250,997 2025-12-22 2025-12-24 74521030012025 Uje BASHKIA  BULQIZE (2103001) likujdim fatura e ujit date 03.12.2025 per muajin nentor 2025.
    Bashkia Bulqize (0603) EAGLE SCP Bulqize 106,666 2025-12-23 2025-12-24 74921030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim kolaudim punimesh per obj.'' Rikonstruksin kanali ujites ne fshatin Strikcan Nja. Adm.Zerqan , kont. dt.10.11.2025,up nr.5900 dt.29.10.2025, fature nr 8/2025 dt.19.12.2025. akt kol. dt.19.11.2025