Treasury Transactions 2019-2025

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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 6,860,995,497.00 4,488 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) Iceberg Exhibitions Bulqize 72,000 2025-04-25 2025-04-28 22621030012025 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim aktivitete per pjesmarrje ne panairin ditet e bujqesise 2025"akt marrveshje nr.78 dt.16.04.2025. fat, nr. 90/2025 dt.16.04.2025
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 10,605,628 2025-04-23 2025-04-24 21621030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim PAAK muaji prill 2025 .
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 105,339 2025-04-23 2025-04-24 21721030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim PAAK muaji prill 2025 .
    Bashkia Bulqize (0603) Daniela Lleshaj Bulqize 19,025 2025-04-18 2025-04-22 21521030012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA  BULQIZE (2103001) likujdim kolaudim , punimesh, objekti  "SA i rruges se fshatit Peladhi , kontrate dt.23.07.2024,up nr.3591 dt.16.07.2024, fature nr 7/2025 dt.18.03.2025,,akt kolaudim dt.29.07.2024.cpmd dt.10.09.2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2025-04-16 2025-04-17 21321030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim  ruajtje,mirmbajtje dhe sherbime teknike ne" perseritesin televiziv Sofracan" muaji mars 2025.
    Bashkia Bulqize (0603) NELSA Bulqize 43,200 2025-04-16 2025-04-17 20921030012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.03.2024,up nr.512 dt.31.01.2024, fature nr. 351/2025 dt.21.03.2025.fh. nr.12 dt.21.03.2025 pvmd. dt.21.03.2025.
    Bashkia Bulqize (0603) NELSA Bulqize 44,904 2025-04-16 2025-04-17 20821030012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.03.2024,up nr.512 dt.31.01.2024, fature nr. 342/2025 dt.19.03.2025.fh. nr.10 dt.19.03.2025 pvmd. dt.19.03.2025.
    Bashkia Bulqize (0603) NELSA Bulqize 80,388 2025-04-16 2025-04-17 21021030012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.03.2024,up nr.512 dt.31.01.2024, fature nr. 380/2025 dt.27.03.2025.fh. nr.13 dt.27.03.2025 pvmd. dt.27.03.2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 117,300 2025-04-16 2025-04-17 21421030012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA  BULQIZE (2103001) likujdim qera objekti mars 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 465,000 2025-04-16 2025-04-17 21121030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim  bonuse qiraje per familjet sipas vkb nr.38 dt.08.06.2024 dhe konfirmim prefekture nr.484/1 dt.13.06.2024 per muajin prill 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 15,000 2025-04-16 2025-04-17 21221030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim bonuse qi per periudhen prill 2025 sipas vkb nr.7 date 27.02.2025 kon.prefek.182/1 date 05.03.2025.
    Bashkia Bulqize (0603) SPORT KLUB BULQIZA Bulqize 1,500,000 2025-04-15 2025-04-16 20621030012025/1 Transferta per klubet dhe asociacionet e sportit BASHKIA  BULQIZE (2103001) likujdim transferte per klubin e sportit Bulqiza sipas vkb nr.89 dt.26.12.2024 dhe konf.i prefektures nr.1131/1 dt.09.01.2025, Shkrese nr. 1440 dt.21.03.2025
    Bashkia Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 123,782 2025-04-14 2025-04-15 19921030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim shpenzime takse vjetore  e mjeteve me targe AA228HR sipas fatures nr.2500196540 dt.09.04.2025
    Bashkia Bulqize (0603) ''SKEDRI" Bulqize 119,784 2025-04-14 2025-04-15 19621030012025 Sherbim per ngrohje BASHKIA  BULQIZE (2103001) likujdim "blerje gaz per ngrohje'',"kontrate dt.12.03.2025,up nr.1292 dt.10.03.2025, fature nr 5/2025 dt.17.03.2025.umd nr.dt.17.03.2025 pvm. dt.17.03.2025, fh nr.8.dt.17.03.2025
    Bashkia Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 9,500 2025-04-14 2025-04-15 19821030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim identifikimi i treguesve teknik per targen AB314SY sipas  faturave nr.6333/2025 date 09.04.2025 dhe fatura nr.6349/2025 dt.09.04.2025
    Bashkia Bulqize (0603) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Bulqize 150,000 2025-04-14 2025-04-15 20021030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim "mirmbajtje faqe interneti'',"kontrate dt.19.03.2025, fature nr. 13/2025 dt.121.03.2025. dhe fatura nr.12/2025 dt.21.03.2025
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SË DIBËR Bulqize 2,000 2025-04-14 2025-04-15 20121030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim pagesa per tarifat per regjistrim dhe leshim certifikate pronesie ,kerkese nr.440 dt.11.04.2025 dhe autorizim nr.150 dt,27.03.2025.
    Bashkia Bulqize (0603) INSTITUTI I NDERTIMIT  ( I N ) Bulqize 197,409 2025-04-11 2025-04-14 19521030012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA  BULQIZE (2103001) likujdim oponence teknike projekt zbatimi  marreveshje nr.1522  dt.28.03.2025, fat. nr.261/2025 dt.03.04.2025.
    Bashkia Bulqize (0603) INSTITUTI I NDERTIMIT  ( I N ) Bulqize 100,000 2025-04-11 2025-04-14 19421030012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA  BULQIZE (2103001) likujdim akt marreveshje per kryerjen e akt ekspertizes se objektit  dt.13.02.2025, fat.nr.204/2025 dt.12.03.2025, shkrese nr.144/4 dt.13.03.2025.
    Bashkia Bulqize (0603) L.T.E CONSTRUCTION Bulqize 1,718,960 2025-04-11 2025-04-14 19321030012025/1 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci punimesh i objektit '' SA i rruges se fshatit Bllace'' Akt kolaudimi dt.20.11.2023. CPMD dt.03.02.2025, PVMD dt.03.02.2025