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 7,731,982,192.00 4,969 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 267,345 2025-12-18 2025-12-19 72921030012025 Posta dhe sherbimi korrier BASHKIA  BULQIZE (2103001) likujdim sherbime postare dhe 1% kontrata e sherbimit paaftesise dhe ndihmes ekonomike sipas fatures 47/2025, date 09.12.2025.
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SE DIBER Bulqize 12,000 2025-12-17 2025-12-19 72221030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim pagesa per tatim/takse kalim te drejte,kerkese nr.1646 dt.10.12.2025 autorizim nr.6737 dt, 09.12.2025.
    Bashkia Bulqize (0603) DIAR  S KONSTRUKSION Bulqize 72,000 2025-12-18 2025-12-19 73221030012025 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim projekt elektrik per shtese fuqie energjie per kopshtin nr.1 dhe 2 kontrate energji sherbimi sipas kontrates nr.5076/1 dt.28.10.2025. pvmd. dt.25.11.2025 fat, nr.10/2025 dt.04.12.2025
    Bashkia Bulqize (0603) KODRA BAILIFF SERVICE Bulqize 506,494 2025-12-18 2025-12-19 73621030012025 Shpenzime gjyqesore BASHKIA  BULQIZE (2103001) likujdim  V.GJ. nr.5412 dt 17.12.2024(diference) per subjektin REGLI shpk  tarife permbarimi.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 173,740 2025-12-15 2025-12-16 71821030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese kryetare fshatrash muaji nentor 2025.
    Bashkia Bulqize (0603) LURIMI Bulqize 8,081,235 2025-12-12 2025-12-16 71421030012025 Shpenz. per rritjen e AQT - pyje BASHKIA  BULQIZE (2103001) likujdim situacion nr.1 "Hartimi o planeve te mbareshtrimit ", kontrate dt.22.07.2025,up nr.1744 dt.04.04.2025, fature nr 47/2025 dt.02.12.2025,urdher Bl PI nr.5506 L1.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 859,265 2025-12-15 2025-12-16 71721030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese keshilltare muaji nentor 2025.
    Bashkia Bulqize (0603) Alb-Korrekt Bulqize 90,000 2025-12-15 2025-12-16 72021030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) lik. shp. per bl. banderole dhe shall per 16 dit. e akt kunder dhunes me baze gjinore , kon.dt.10.04.2025, up nr.6130dt.10.11.2025,fat.nr 59/2025 dt.10.11.2025.fh nr.67 dt.10.11.2025, pvmd. dt.10.11.2025.
    Bashkia Bulqize (0603) 2 ED Bulqize 91,756 2025-12-15 2025-12-16 71521030012025 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.14/2025 dt.25.11.2025,sit.perfundimtar.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2025-12-15 2025-12-16 71621030012025 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. 73/2025 dt.02.12.2025,sherbimi i ruajtjes 01.11.2025 deri 30.11.2025.grafiku i muajit nentor 2025 L12.
    Bashkia Bulqize (0603) SPORT KLUB BULQIZA Bulqize 2,400,000 2025-12-15 2025-12-16 72121030012025 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.6471 dt.18.11.2025
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 12,457,695 2025-12-10 2025-12-12 70921030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike muaji nentor 2025 sipas VSHSDR Diber. nr.11/2025 date 02.12.2025.
    Bashkia Bulqize (0603) SHKELQIM LEVENDI (L36611201E) Bulqize 194,000 2025-12-11 2025-12-12 71221030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim sherbime mirembajtje per printerat,kont.dt.28.10.2025, up nr.4739 dt.14.10.2025, fature nr. 58/2025 dt.11.11.2025.pvmd. dt.11.11.2025.fh. nr. 58 dt.11.11.2025
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 227,188 2025-12-10 2025-12-12 71021030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim page ekstra e arsimnit te detuyruar urdh. kryetari nr.571 dt. 09.12.2025
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 28,800 2025-12-10 2025-12-12 71021030012025/1 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike me llogari bankare muaji nentor 2025 sipas VSHSDR Diber. nr.11.2025 date 02.12.2025.
    Bashkia Bulqize (0603) BOA SORTE Bulqize 178,440 2025-12-11 2025-12-12 71321030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim blerje mjete mesimore per kopshtet ,up nr.4861 dt.22.10.2025, kontrate dt.03.11.2025,fature nr.202/2025 dt.13.11.2025.fh. nr.69 69/1 dt.13.11.2025.20 pvmd. dt.13.11.2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,000 2025-12-10 2025-12-11 68921030012025/1 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim diference (ush. nr. 689 date 26.11.2025)nd. ekonomike 6% muaji shtator 2025 sipas vkb. nr.77 date 06.11.2025 konfirmim prefekture  nr.1038/1 dt.17.11.2025.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 47,500,000 2025-12-05 2025-12-10 70821030012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE  (2103001) lik. sit.pjesor nr.4 "Ndertim rrjeti furnizimi dhe shperndares ujsjell. lagja Allmete, ndertim i rrjetit KUZ L vjeter ", UB.pl.nr.5393, UP nr.6163 dt.23.12.2020, kontr.dt.18.5.2021, fat nr.88/2025 dt.02.12.2025.L7
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 196,589 2025-12-04 2025-12-10 69721030012025/1 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Bordi i kullimit muaji Nentor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,300,649 2025-12-04 2025-12-05 70021030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Sherbime Kulturore muaji Nentor 2025.