Treasury Transactions 2019-2025

Treasury Branch:

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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 857,438 2025-06-04 2025-06-05 32121030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese keshilltare muaji maj 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 12,965,123 2025-06-04 2025-06-05 32621030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike muaji maj 2025 sipas VSHSDR Diber. nr.05/2025 date 02.06.2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 18,900 2025-06-04 2025-06-05 32721030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike Anxhela  Kika   muaji Maj 2025 sipas VSHSDR Diber. nr.05/2025 date 02.06.2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,143,059 2025-06-04 2025-06-05 31721030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Kujdesi Social muaji maj 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,166,516 2025-06-04 2025-06-05 31121030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga sherbimi bujqesor muaji maj 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,451,677 2025-06-04 2025-06-05 31521030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Sherbime Kulturore muaji maj 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 727,291 2025-06-04 2025-06-05 30921030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga MZSH muaji maj 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,052,610 2025-06-04 2025-06-05 31321030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga sh.pyjor muaji maj 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 196,233 2025-06-04 2025-06-05 31221030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Bordi i kullimit muaji maj 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 527,284 2025-06-04 2025-06-05 30821030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Sherbimi policor muaji maj 2025 .
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,363,579 2025-06-04 2025-06-05 31621030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Arsimi parauniversitar muaji maj 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 6,125,754 2025-06-04 2025-06-05 30721030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga aparati muaji maj 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 216,006 2025-06-04 2025-06-05 31021030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Zhvillimi Ekonomik muaji maj 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 125,731 2025-06-04 2025-06-05 31821030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Strehimi Social muaji maj 2025.
    Bashkia Bulqize (0603) ARBEN CUPI Bulqize 14,946 2025-05-27 2025-05-28 29621030012025 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim Blerje uji per zyrat e keshillit bashkiak,up nr.1792 dt.08.04.2025, fature nr 196/2025 dt.20.05.2025.fh nr.25 dt.20.05.2025, pv. dt.22.05.2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 42,630 2025-05-26 2025-05-27 30321030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B01025,B24982,B00505,B01478,B02464,B38586,B24973,B24541,B24542,B24543,B24544,B00299, B00937, B01099, B24538, B24537, AL3976, AL3984, B01024 prill 2025.
    Bashkia Bulqize (0603) REGLI sh.p.k Bulqize 389,281 2025-05-26 2025-05-27 30621030012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci punimesh i objektit '' shkolla  Gjorice v.gj. nr.5412 dt.17.12.2025'' Akt kolaudimi dt.12.06.2015. CPMD dt. 16.06.2015 situacion perf.17.05.2018.(vendim gjykate nr.5412 dt. 17.12.2024)
    Bashkia Bulqize (0603) 2 ED Bulqize 325,000 2025-05-26 2025-05-27 30021030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim  mbikqyerje , punimesh, objekti  "SA  i rruges h-d., se Rruges se Arberit Gjorice'', kontrate dt.24.05.2024,up nr.2370 dt.02.05.2024,fature nr.4/2025 dt.23.05.2025,sit.nr.2.
    Bashkia Bulqize (0603) SHEHU Bulqize 662,509 2025-05-26 2025-05-27 30521030012025/1 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci punimesh i objektit '' Sistemim asfaltimi i Rruges Varrezave, Bulqize'' p-v kolaudimi dt.22.11.2023. CPMD dt.16.05.2025, PVMD dt.16.05.2025. urdher nr.213. dt. 30.04.2025 ubp. nr. 5451
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 228,983 2025-05-26 2025-05-27 30221030012025 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 per muajin prill 2025.