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

  • Institution 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 7,388,489,398.00 4,825 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 631,828 2025-10-06 2025-10-07 57221030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Gjendja civile muaji shtator 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 145,815 2025-10-06 2025-10-07 57121030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Strehimi Social muaji shtator 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 778,942 2025-10-06 2025-10-07 56221030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga MZSH muaji shtator 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,149,197 2025-10-06 2025-10-07 56421030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga sherbimi bujqesor muaji shtator 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 196,589 2025-10-06 2025-10-07 56521030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Bordi i kullimit muaji shtator 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 246,278 2025-10-06 2025-10-07 56721030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Planifikimi Urban muaji shtator 2025.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2025-09-29 2025-09-30 53021030012025 Sherbime te sigurimit dhe ruajtjes BASHKIA  BULQIZE (2103001) likujdim, ubp.5498 dt.11.02.2025 kontrate dt.23.12.2022,up nr.6299/1 dt.04.10.2022, fature nr. 63/2025 dt.04.09.2025,sherbimi i ruajtjes 01.08.2025 deri 31.08.2025.grafiku i muajit gusht 2025 L9.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 107,000 2025-09-26 2025-09-29 55321030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim pagesa per tarifat per regj. dhe leshim cert. pronesie, aut.nr.3628 dt,26.08.2025 ker. nr.741,742,743,745,746,747 dt.12.06.2025 dhe aut.nr.2375 dt.28.05.2025.kerk. nr.1101,1102,1103,1104  dt.26.08.2025
    Bashkia Bulqize (0603) LIQENI VII  SH.A Bulqize 1,085,850 2025-09-26 2025-09-29 55521030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim pjesor te situacionit perfundimtar objekti,"SA i rrugeve ne fshatin Valikardh, Zerqan ". kontrate dt.11.06.2025 ,up nr.1401 dt.19.03.2025, fature nr 69/2025 dt.30.08.2025 UBPL. 5510 L2
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 117,300 2025-09-26 2025-09-29 54721030012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA  BULQIZE (2103001) likujdim qera objekti Gusht 2025.
    Bashkia Bulqize (0603) FREDERIK SHIROKA Bulqize 35,100 2025-09-26 2025-09-29 55721030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim kolaudim punimesh per objektin sis.asf. ne fshatin Valikardhe, kont. dt.10.09.2025,up nr. 3751 dt.02.09.2025, fature nr 26/2025 dt.17.09.2025. akt. kolaudimi dt. 19.09.2025
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,581,383 2025-09-26 2025-09-29 54821030012025 Te tjera transferta tek individet BASHKIA  BULQIZE (2103001) likujdim nd. financ. fam. te dem. nga fatkeqesi te ndryshme, sipas vkb nr.71 dt..04.09.2025,kon.prefekture nr.830/1 dt.15.09.2025 znj. Mimoza Kona
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2025-09-26 2025-09-29 54521030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim ruajtje,mirmbajtje dhe sherbime teknike ne" perseritesin televiziv Sofracan" muaji gusht 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 306,000 2025-09-26 2025-09-29 55021030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim pagese per sherbimet ne kanalet vaditese kontrate sherbimi nt.2622,2622/1,2622/2 dt. 16.06.2026 pvmd. dt. 15.09.2025
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,114,110 2025-09-26 2025-09-29 55421030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim bursat e nxenesve per familjet ne nevoje periudha shtator 2024  qershor 2025. vkb. nr.16.07.2025
    Bashkia Bulqize (0603) Shpati Sallaj Bulqize 13,000 2025-09-25 2025-09-29 54421030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim sherbime emergjente civile zjarr,pvmd. dt.25.08.2025, fature nr 547-548/2025 dt.25.08.2025. pv.dt.25.08.2025
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 100,000 2025-09-26 2025-09-29 54921030012025/1 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim ndihme financiare sipas vkb nr.66,67 dt.04.09.2025 Hamza Meta, Qasure Xhiveshi.
    Bashkia Bulqize (0603) Marjeta Osmani Bulqize 48,000 2025-09-26 2025-09-29 55121030012025 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim sherbim aktivitete per sektorin e kult. Bashkia E Bul. kont.dt.17.02.2025 up nr.468 dt.05.02.2025, fature nr. 19/2025 dt.09.09.2025,umd nr.468/4 dt.18.02.2025, pvmd. dt.09.09.2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 435,000 2025-09-26 2025-09-29 54621030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim bonuse qeraje muaji gusht 2025 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) AJET BRAHO Bulqize 21,980 2025-09-25 2025-09-26 54221030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim kolaudim punimesh per objektin Mirembajtje kanale ujitese te NjAdm. Bulqize, kont. dt.20.02.2025,up nr.578 dt.12.02.2025, fature nr 1/2025 dt.31.08.2025. akt kol. dt.28.02.2025