Treasury Transactions 2019-2026

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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 7,682,510,857.00 4,947 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) G-NET.AL Bulqize 69,000 2025-12-22 2025-12-23 74421030012025 Sherbime telefonike BASHKIA  BULQIZE (2103001) likujdim sherbime interneti ''nentor 2025 " kontrate dt.13.03.2025,up nr.1138 dt.05.03.2025, fature nr.73/2025 dt.17.07.2025. pv. dt.11.12.2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2025-12-22 2025-12-23 73821030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim ruajtje,mirmbajtje dhe sherbime teknike ne" perseritesin televiziv Sofracan" muaji nentor 2025.
    Bashkia Bulqize (0603) KetaElite Bulqize 184,800 2025-12-22 2025-12-23 74321030012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA  BULQIZE (2103001) likujdim blerje sobe drush , kont. dt. 10.11.2025, up nr.4856 dt.22.10.2025, fature nr.104/2025 dt.27.11.2025.fh. nr.71 dt.27.11.2025 pvmd. dt.27.11.2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 117,300 2025-12-19 2025-12-22 74021030012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA  BULQIZE (2103001) likujdim qera objekti nentor 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 331,500 2025-12-19 2025-12-22 73721030012025 Shpenzime gjyqesore BASHKIA  BULQIZE (2103001) likujdim vendim gjykate nr.30-2024-8853/948 date 18.11.2024 Femi Cami
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 405,000 2025-12-19 2025-12-22 73921030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim bonuse qeraje muaji nentor 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) POSTA SHQIPTARE SH.A Bulqize 13,878,965 2025-12-19 2025-12-22 74121030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim PAAK muaji Dhjetor 2025 .
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 203,750 2025-12-19 2025-12-22 74221030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim paaftesia PAAK muaji Dhjetor 2025.
    Bashkia Bulqize (0603) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Bulqize 4,300 2025-12-18 2025-12-19 72421030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim kuotizacion sindikate nentor 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 17,365 2025-12-18 2025-12-19 72821030012025 Posta dhe sherbimi korrier BASHKIA  BULQIZE (2103001) likujdim sherbime postare sipas fatures 38/2025, date 05.12.2025.
    Bashkia Bulqize (0603) DIAR  S KONSTRUKSION Bulqize 72,000 2025-12-18 2025-12-19 73021030012025 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim projekt elektrik per shtese fuqie energjieper cerdhen nr.1 dhe 2 kontrate energji sherbimi sipas kontrates nr.5076 dt.28.10.2025. pvmd. dt.25.11.2025 fat, nr. 9/2025 dt.04.12.2025
    Bashkia Bulqize (0603) NELSA Bulqize 104,352 2025-12-18 2025-12-19 73521030012025 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.1689/2025 dt.10.12.2025.fh. nr.74 dt.10.12.2025 pvmd. dt. 10.12.2025.ublpl nr.5500  L14.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,100 2025-12-18 2025-12-19 72321030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim kuotizacion sindikate nentor 2025.
    Bashkia Bulqize (0603) INSTITUTI I NDERTIMIT  ( I N ) Bulqize 2,787,600 2025-12-18 2025-12-19 73321030012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA  BULQIZE (2103001) lik. oponence teknike projekt zbatimi  akt ekspertizeper dy obj. kont. nr.3418 dt.07.08.2025 , fat. nr.442/2025 dt .21.11.2025.
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 47,648 2025-12-18 2025-12-19 72521030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni nentor 2025 sipas kontrates nr.577681.
    Bashkia Bulqize (0603) Marjeta Osmani Bulqize 54,000 2025-12-18 2025-12-19 72721030012025 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim aktivitete per sektorin e kultures, up nr.468 dt.05.02.2025, fature nr.27/2025 dt.02.12.2025.umd nr.468/4 dt.18.02.2025, pvmd. dt.02.12.2025.
    Bashkia Bulqize (0603) NELSA Bulqize 47,580 2025-12-18 2025-12-19 73421030012025 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.1615/2025 dt.27.11.2025.fh. nr.72 dt.27.11.2025 pvmd. dt. 27.11.2025.ublpl nr.5500  L13.
    Bashkia Bulqize (0603) DIAR  S KONSTRUKSION Bulqize 96,000 2025-12-18 2025-12-19 73121030012025 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim''projekt elektrik per shtese fuqie energjie per trg. Bujq. dhe shk. prof. N.Rushiti BZ '' kontrate energji sherbimi sipas kont. nr.5076/2 dt.28.10.2025. pvmd. dt.25.11.2025 fat, nr. 11/2025 dt.04.12.2025
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 267,345 2025-12-18 2025-12-19 72921030012025 Posta dhe sherbimi korrier BASHKIA  BULQIZE (2103001) likujdim sherbime postare dhe 1% kontrata e sherbimit paaftesise dhe ndihmes ekonomike sipas fatures 47/2025, date 09.12.2025.
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SE DIBER Bulqize 12,000 2025-12-17 2025-12-19 72221030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim pagesa per tatim/takse kalim te drejte,kerkese nr.1646 dt.10.12.2025 autorizim nr.6737 dt, 09.12.2025.