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 7,901,283,313.00 5,073 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) Anadea Bulqize 20,000 2026-02-19 2026-02-20 8421030012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci garanci per blerje pajisje dhe pajisje zyre  up. nr.4179 dt.22.08.2024 kont.dt.09.09.2024  cpmd. dt. 24.12.2025
    Bashkia Bulqize (0603) SELAMI Bulqize 669,628 2026-02-18 2026-02-19 7921030012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci punimesh i objektit '' Rikonstruksion i godinave ne pronesi te NJVV. per strehim social'' pv. kolaudimi dt.09.12.2022. CPMD dt.18.11.2025, UBPL. nr.5407.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 155,639 2026-02-18 2026-02-19 741030012026 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B28038,B23943,B22861,B27809, B24238,B24980,B39016,B024423,B023283,B023264,B023266,152965,AL0134696 per muajin Janar 2026.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 103,427 2026-02-18 2026-02-19 7721030012026 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, dhjetor 2025.
    Bashkia Bulqize (0603) G-NET.AL Bulqize 138,000 2026-02-17 2026-02-19 7221030012026 Sherbime telefonike BASHKIA  BULQIZE (2103001) likujdim sherbime interneti ''dhjetor 2025- janar 2026 " kontrate dt.13.03.2025,up nr.1138 dt.05.03.2025, fature nr.9/2026 dt.05.02.2026. pv. dt.05.02.2026.
    Bashkia Bulqize (0603) SELAMI Bulqize 74,642 2026-02-18 2026-02-19 7821030012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci punimesh i objektit '' Rikonstruksion i godinave ne pronesi te NJVV. per strehim social'' pv. kolaudimi dt.09.12.2022. CPMD dt.18.11.2025, UBPL. nr.5407.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 62,120 2026-02-18 2026-02-19 7621030012026 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 Janar 2026.
    Bashkia Bulqize (0603) NELSA Bulqize 165,168 2026-02-17 2026-02-19 7321030012026 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.74/2026 dt.22.01.2026.fh. nr.2 dt.22.01.2026 pvm. dt.22.01.2026
    Bashkia Bulqize (0603) OPERATORI I SISTEMIT TE SHPERNDARJES Bulqize 72,946 2026-02-17 2026-02-19 7021030012026 Elektricitet BASHKIA  BULQIZE (2103001) likujdim lidhje e re L 12051213494 fat. Nr.71 dt.10.02.2026
    Bashkia Bulqize (0603) Ajet  Cemalli Bulqize 9,924 2026-02-18 2026-02-19 8021030012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% '' Blerje pajisje kompjuterike '' urdher dt.20.01.2026 upmd. te perhershme dt. 20.01.2026
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 334,689 2026-02-18 2026-02-19 751030012026 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 Janar 2026
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 561,509 2026-02-17 2026-02-19 7121030012026 Posta dhe sherbimi korrier BASHKIA BULQIZE (2103001) likujdim sherbime postare dhe 1% kontrata e sherbimit paaftesise dhe ndihmes ekonomike sipas fatures nr.28 dhe 30/2026, date 10.02.2026 janar 2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2026-02-17 2026-02-19 6421030012026 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim ruajtje,mirmbajtje dhe sherbime teknike ne" perseritesin televiziv Sofracan" muaji janar 2026.
    Bashkia Bulqize (0603) OPERATORI I SISTEMIT TE SHPERNDARJES Bulqize 92,492 2026-02-17 2026-02-19 5921030012026 Elektricitet BASHKIA  BULQIZE (2103001) likujdim lidhje e re kopshti nr. Ser.BU0B060094022405 cerdhe qyt.r ri nr.ser.BU0B060095022861 I ri fat. Nr.69/70 dt.10.02.2026
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,177,162 2026-02-16 2026-02-17 6821030012026 Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim nd. ekonomike 6% muaji dhjetor 2025 sipas vkb. nr.01 date 29.01.2026 konfirmim prefekture  nr.136/1 dt.06.02.2026 .
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 320,218 2026-02-16 2026-02-17 6721030012026 Uje BASHKIA BULQIZE (2103001) likujdim fatura e ujit date 02.02.2026 per muajin janar 2026.
    Bashkia Bulqize (0603) SHEHU Bulqize 3,154,800 2026-02-16 2026-02-17 6021030012026 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim,"mirembajtje te rrugeve Nj. Adm. per pastrim bore". kontrate dt.23.12.2025 ,up nr.4295 dt.29.09.2025, fature nr 6/2026 dt.10.02.2026.situacion nr.1. ubp.nr.5518 L1
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 390,000 2026-02-16 2026-02-17 6521030012026 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim bonuse qeraje muaji shkurt 2026 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) RES-03 Bulqize 1,913,389 2026-02-13 2026-02-17 6921030012026 Sherbime te sigurimit dhe ruajtjes BASHKIA  BULQIZE (2103001) likujdim, ubp.5520 kontrate dt.23.12.2022,up nr.6299/1 dt.04.10.2022, fature nr.1/2026 dt.06.01.2026.sherbimi i ruajtjes 01.12.2025 deri 31.12.2025.grafiku i muajit dhjetor 2025 L1.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 117,300 2026-02-16 2026-02-17 6621030012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA BULQIZE (2103001) likujdim qera objekti janar 2026.