Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 7,287,730,660.00 4,753 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 541,987 2025-09-08 2025-09-09 49121030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Sherbimi policor muaji gusht 2025 .
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 145,815 2025-09-04 2025-09-08 50121030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Strehimi Social muaji gusht 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 246,278 2025-09-04 2025-09-08 49721030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Planifikimi Urban muaji gusht 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 6,280,143 2025-09-04 2025-09-08 49021030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga aparati muaji gusht 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,141,702 2025-09-04 2025-09-08 49421030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga sherbimi bujqesor muaji gusht 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,154,857 2025-09-04 2025-09-08 49221030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga MZSH muaji gusht 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 631,652 2025-09-04 2025-09-08 50221030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Gjendja civile muaji gusht 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,375,858 2025-09-04 2025-09-08 49821030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Sherbime Kulturore muaji gusht 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,020,761 2025-09-04 2025-09-08 49621030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga sh.pyjor muaji gusht 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 220,512 2025-09-04 2025-09-08 49321030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Zhvillimi Ekonomik muaji gusht 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,142,791 2025-09-04 2025-09-08 50021030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Kujdesi Social muaji gusht 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 173,740 2025-09-04 2025-09-08 50521030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese kryetare fshatrash muaji gusht 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 327,079 2025-09-04 2025-09-08 50321030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga PAAK muaji gusht 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 196,589 2025-09-04 2025-09-08 49521030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Bordi i kullimit muaji gusht 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 845,321 2025-09-04 2025-09-08 50421030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese keshilltare muaji gusht 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,411,786 2025-09-04 2025-09-08 49921030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Arsimi parauniversitar muaji gusht 2025.
    Bashkia Bulqize (0603) MELA. Bulqize 24,298,150 2025-08-27 2025-08-28 48921030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim situacion nr.1 per objektin ''Sistemim asfaltim i rruges cerenec -Vicist nj.adm. Gjorrice '', kont.dt.02.06.2025,up nr.1362 dt.13.03.2025, fat. nr 26/2025 dt.20.08.2025, ubl pl. nr.5503  L2.
    Bashkia Bulqize (0603) MELA. Bulqize 11,801,850 2025-08-27 2025-08-28 48821030012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim situacion nr.1 per objektin ''Sistemim asfaltim i rruges cerenec -Vicist nj.adm. Gjorrice '', kont.dt.02.06.2025,up nr.1362 dt.13.03.2025, fat. nr 26/2025 dt.20.08.2025, ubl pl. nr.5503  L1.
    Bashkia Bulqize (0603) EAGLE SCP Bulqize 42,781 2025-08-26 2025-08-27 48721030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim kolaudim punimesh ''SIS.AS. i rruges Ruse Jelle, fshati Homesh nj.Adm. Shupenze'', kontrate dt.24.07.2025, ,up nr.2997 dt.15.07.2025, fature nr 2/2025 dt.20.08.2025 akt kol.dt.01.08.2025
    Bashkia Bulqize (0603) RADIKA Bulqize 1,080,000 2025-08-22 2025-08-25 48521030012025 Te tjera transferime korrente BASHKIA  BULQIZE (2103001) likujdim nderhyrje emergjente sit.perfundimtar per "3 banesat qe rrezikohen nga rreshqitja e tokes nj.a. Ostren", kontrate dt.20.05.2024,up nr.2144 dt.30.04.2024, fature nr 22/2025 dt.20.08.2025,pvmd. 20.12.2024