Treasury Transactions 2019-2026

Treasury Branch:

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Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Bulqize (0603) All All 8,015,634,078.00 5,121 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) POSTA SHQIPTARE SH.A Bulqize 13,775,890 2026-03-18 2026-03-19 11521030012026 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim PAAK muaji shkurt 2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 200,582 2026-03-18 2026-03-19 11621030012026 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesia PAAK muaji mars 2026
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 63,000 2026-03-12 2026-03-13 10321030012026 Shpenzime gjyqesore BASHKIA BULQIZE (2103001) likujdim vendim gjykate nr.428 dt.28.03.2026 per z. Gafurr Deda.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2026-03-12 2026-03-13 10021030012026 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.7/2026 dt.07.03.2026.sherbimi i ruajtjes 01.02.2026 deri 27.02.2026.grafiku i muajit Shkurt 2026 L3.
    Bashkia Bulqize (0603) PISHA / TIRANE (K12526207V) Bulqize 3,788,586 2026-03-12 2026-03-13 9921030012026 Sherbim per ngrohje BASHKIA BULQIZE (2103001) likujdim, blerje lende djegese pelet kontrate dt.09.12.2025,up nr.3932 dt.12.09.2025, fature nr.15/2026 dt.14.01.2026.pvmd. dt. 14.01.2026 UBPL. 5514 L1.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 7,474,094 2026-03-12 2026-03-13 10821030012026 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga muaji shkurt 2026 Arsimi parauniversitar, Kujdesi social dhe Strehimi Social
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,798,676 2026-03-12 2026-03-13 10621030012026 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga muaji Shkurt 2026 Zhvillimi ekonomik, Sherbimi bujqesor, Bordi kullimit.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,810,472 2026-03-12 2026-03-13 10721030012026 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga muaji shkurt 2026 Pyjorja,Planifikimi urban vendor dhe Sherbimi kulturor.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 290,444 2026-03-12 2026-03-13 10221030012026 Posta dhe sherbimi korrier BASHKIA BULQIZE (2103001) likujdim sherbime postare dhe 1% kontrata e sherbimit paaftesise dhe ndihmes ekonomike sipas fatures 43 dhe 36/2025, date 09.03.2026 janar 2026.
    Bashkia Bulqize (0603) NELSA Bulqize 77,514 2026-03-12 2026-03-13 10121030012026 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.204/2026 dt.23.02.2026.fh. nr.4 dt.23.02.2026 pvmd. dt.23.02.2026
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 7,761,569 2026-03-12 2026-03-13 10521030012026 Paga neto për punonjesit e miratuar në organikë BASHKIA BULQIZE (2103001) likujdim paga muaji Shkurt 2026 Aparati, Sherbimi policor dhe Mzsh.
    Bashkia Bulqize (0603) SPORT KLUB BULQIZA Bulqize 2,000,000 2026-03-09 2026-03-11 9621030012026 Transferta per klubet dhe asociacionet e sportit BASHKIA BULQIZE (2103001) likujdim transferte per klubin e sportit Bulqiza sipas vkb nr.100 dt.24.12.2025 dhe konf.i prefektures nr. 1206/1 dt.08.01.2026 urdher nr.1093 dt. 06.03.2026
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 28,800 2026-03-09 2026-03-10 9821030012026 Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim nd. ekonomike me llogari bankare muaji shkurt 2026 sipas VSHSDR Diber. nr.02/2026 date 27.02.2026.
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SE DIBER Bulqize 4,000 2026-03-09 2026-03-10 9521030012026 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim pagesa per sherbime kadastrale,kerkese nr.262 dt.26.02.2026 autorizim nr.878 dhe date 26.02.2026
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 12,411,908 2026-03-09 2026-03-10 9721030012026 Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim nd. ekonomike muaji shkurt 2026 sipas VSHSDR Diber. nr.02/2026 date 27.02.2026.
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SE DIBER Bulqize 1,000 2026-02-26 2026-02-27 9421030012026 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim pagesa per sherbime kadastrale,kerkese nr.212 dhe dt.18.02.2026 autorizim nr.694 dhe date 16.02.2026
    Bashkia Bulqize (0603) OPERATORI I SISTEMIT TE SHPERNDARJES Bulqize 65,746 2026-02-20 2026-02-23 9321030012026 Elektricitet BASHKIA  BULQIZE (2103001) likujdim shtese fuqie kopshti B u0b060007023267  fat. Nr.68 dt.10.02.2026
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 14,028,890 2026-02-19 2026-02-20 9121030012026 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim PAAK muaji Shkurt 2026.
    Bashkia Bulqize (0603) MELA. Bulqize 698,600 2026-02-19 2026-02-20 8921030012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci punimesh ''Sis. asfaltimi i lagjeve Keta,Tance,Hoxha dhe rruges kryesore Vajkal.Nja. Bulqize '' up. nr.5332/1 dt.26.10.2023 kont.dt.17.01.2024  cpmd. dt.29.12.2025.UBP. 5465 akt. kol.31.07.2024
    Bashkia Bulqize (0603) NDREGJONI Bulqize 562,405 2026-02-19 2026-02-20 8721030012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci punimesh ''Rikonstruksion Muzeu Qytetit dhe Sistetmim i sheshit Perpara '' up. nr.3247 dt.26.04.2024 kont.dt.06.07.2024  cpmd. dt. 01.08.2025.UBP. 5420