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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Bulqize (0603) All All 7,637,425,687.00 4,923 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 1,142,507 2025-12-04 2025-12-05 69621030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga sherbimi bujqesor muaji Nentor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 246,278 2025-12-04 2025-12-05 69921030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Planifikimi Urban muaji Nentor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 634,088 2025-12-04 2025-12-05 70421030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Gjendja civile muaji Nentor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,021,239 2025-12-04 2025-12-05 69821030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga sh.pyjor muaji Nentor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 220,512 2025-12-04 2025-12-05 69521030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Zhvillimi Ekonomik muaji Nentor 2025.
    Bashkia Bulqize (0603) KASTRATI ENERGY Bulqize 642,189 2025-12-02 2025-12-03 68121030012025/1 Karburant dhe vaj BASHKIA  BULQIZE (2103001) likujdim blerje karburant benzin - gaz , kontrate dt.27.10.2025,up nr. 4733 dt.14.10.2025, fature nr 53934/2025 dt.19.11.2025, pvmd.dt.19.11.2025.
    Bashkia Bulqize (0603) SELAMI Bulqize 697,678 2025-11-26 2025-11-27 68521030012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) lik. 5% garanci punimesh i objektit '' Sistemim asfaltimi fshati Topojan '' Akt kolaudimi dt. 30.07.2024. CPMD dt.19.11.2025, urdher nr.527. dt.17.11.2025. ubl. nr. 5430
    Bashkia Bulqize (0603) SELAMI Bulqize 1,381,470 2025-11-26 2025-11-27 68621030012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) lik. 5% garanci punimesh i objektit '' Ndertim i Tregut Bujqesor dhe Blektorial ne lagjen Minatori '' Akt kolaudimi dt.07.12.2023. CPMD dt.18.11.2025, urdher nr.529. dt.17.11.2025. ubl. nr. 5442
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,668,859 2025-11-26 2025-11-27 69121030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim shperblim MZSH muaji  qershor gusht 2025.
    Bashkia Bulqize (0603) KASTRATI ENERGY Bulqize 132,765 2025-11-26 2025-11-27 68221030012025 Kompensime speciale te tjera BASHKIA  BULQIZE (2103001) likujdim blerje karburant benzin - gaz , kontrate dt.27.10.2025,up nr. 4733 dt.14.10.2025, fature nr 53934/2025 dt.19.11.2025, pvmd.dt.19.11.2025.fh. nr. 70 dt. 19.11.2025
    Bashkia Bulqize (0603) SELAMI Bulqize 235,022 2025-11-26 2025-11-27 68321030012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) lik. 5% garanci punimesh i objektit '' Punime betonesh dhe ndertim tombinash ne NJA. Trebisht '' Akt kolaudimi dt.05.12.2022. CPMD dt.20.11.2025, urdher nr.531. dt.17.11.2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,140,091 2025-11-26 2025-11-27 68921030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike 6% muaji shtator 2025 sipas vkb. nr.77 date 06.11.2025 konfirmim prefekture  nr.1038/1 dt.17.11.2025 .
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 11,944 2025-11-26 2025-11-27 68821030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim diference PAAK muaji Nentor 2025 .
    Bashkia Bulqize (0603) SELAMI Bulqize 130,643 2025-11-26 2025-11-27 68421030012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) lik. 5% garanci punimesh i objektit '' Ndertim i fushes sportive shkolla e mesme Bulqize '' Akt kolaudimi dt.14.11.2022. CPMD dt.18.11.2025, urdher nr.526. dt.17.11.2025. ubl. nt. 5424
    Bashkia Bulqize (0603) SELAMI Bulqize 488,183 2025-11-26 2025-11-27 68721030012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) lik. 5% garanci punimesh i objektit '' Sistemim asfaltimi i Rruges Peladhi '' Akt kolaudimi dt. 29.07.2024. CPMD dt.20.11.2025, urdher nr.528. dt.17.11.2025. ubl. nr. 5431
    Bashkia Bulqize (0603) Marjeta Osmani Bulqize 21,000 2025-11-21 2025-11-26 67921030012025 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim aktivitete per sektorin e kultures, up nr.468 dt.05.02.2025, fature nr. 68/2025 dt.12.11.2025.umd nr.468/4 dt.18.02.2025, pvmd. dt.12.02.2025.
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SE DIBER Bulqize 3,000 2025-11-21 2025-11-26 68021030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim pagesa per tatim/takse kalim te drejte,kerkese nr.11548 dt.20.11.2025 autorizim nr.6357 dt, 20.11.2025.fat. nr.1509 dt.20.11.2025
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 47,500,000 2025-11-21 2025-11-25 67821030012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE  (2103001) lik. sit.pjesor nr.4 "Ndertim rrjeti furnizimi dhe shperndares ujsjell. lagja Allmete, ndertim i rrjetit KUZ L vjeter ", UB.pl.nr.5393, UP nr.6163 dt.23.12.020, kontr.dt.18.5.2021, fat nr.82/2021dt.06.11.2025.L6
    Bashkia Bulqize (0603) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Bulqize 1,467,193 2025-11-19 2025-11-20 67521030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim  V.GJ. nr.2424(80-2025-2443) date 23.06.2025, fat. nr. 408/2025 dt. 17.11.2025. Vendim gjykate nr 2357 dt.01.07.2025.
    Bashkia Bulqize (0603) G-NET.AL Bulqize 69,000 2025-11-19 2025-11-20 67621030012025 Sherbime telefonike BASHKIA  BULQIZE (2103001) likujdim sherbime interneti ''tetor 2025 " kontrate dt.13.03.2025,up nr.1138 dt.05.03.2025, fature nr.59/2025 dt.08.11.2025. pv. dt.08.11.2025.