Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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  • Supplier 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 7,287,730,660.00 4,753 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 167,118 2025-08-13 2025-08-14 46221030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim paaftesia PAAK muaji gusht 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 117,300 2025-08-13 2025-08-14 46521030012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA  BULQIZE (2103001) likujdim qera objekti korrik 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2025-08-13 2025-08-14 46321030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim ruajtje,mirmbajtje dhe sherbime teknike ne" perseritesin televiziv Sofracan" muaji korrik 2025.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 208,492 2025-08-12 2025-08-13 45921030012025 Uje BASHKIA  BULQIZE (2103001) likujdim fatura e ujit date 04.08.2025 per muajin korrik 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,976,400 2025-08-12 2025-08-13 46721030012025 Bursa BASHKIA  BULQIZE (2103001) likujdim Bursat e nx. te shkolles prof. sherbimi social dhe shendetesor ne BZ.shkresa nr.9027/1 dt. 22.07.2025, vkb. nr.93/1 dt. 30.12.2024 shtator 2024-qershor 2025
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 285,319 2025-08-11 2025-08-12 45821030012025/ Posta dhe sherbimi korrier BASHKIA  BULQIZE (2103001) likujdim sherbime postare dhe 1% kontrata e sherbimit paaftesise dhe ndihmes ekonomike sipas fatures 128/2025 dhe 144/2025, date 09.08.2025.
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SË DIBËR Bulqize 126,000 2025-08-11 2025-08-12 45721030012025/ Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim pagesa per tarifat per regjistrim dhe leshim certifikate pronesie,kerkese nr.1029,1030 dt.07.08.2025, fat. nr. 1011,1012, dt.07.08.2025 autorizim nr.3423,dt.07.08.2025
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,100 2025-08-08 2025-08-11 45321030012025/ Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim  kuotizacion sindikate korrik 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 906,940 2025-08-08 2025-08-11 45621030012025 Te tjera transferta tek individet BASHKIA  BULQIZE (2103001) likujdim nd. financ. fam. te dem. nga fatkeqesi te ndryshme, sipas vkb nr.52,53,56,55 dt.03.07.2025,kon.prefekture nr.613/1, 614/1,615/1,617/1 dt.21.07.2025 Agron Sinani, Trendafile Shiti,Xhemil Lika, Mirdash Alla
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 18,900 2025-08-08 2025-08-11 45221030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike Anxhela Kika muaji korrik 2025 sipas VSHSDR Diber. nr.07/2025 date 31.07.2025.
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 48,696 2025-08-08 2025-08-11 45521030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni korrik 2025 sipas kontrates nr.577681.
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 3,800 2025-08-08 2025-08-11 45321030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim  kuotizacion sindikate korrik 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 12,379,110 2025-08-06 2025-08-07 45121030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike  muaji korrik 2025 sipas VSHSDR Diber. nr.07.2025 date 31.07.2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 849,108 2025-08-05 2025-08-06 44621030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese keshilltare muaji korrik 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,213,027 2025-08-05 2025-08-06 44221030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Kujdesi Social muaji korrik 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 327,079 2025-08-05 2025-08-06 44521030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga PAAK muaji korrik 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 6,405,277 2025-08-05 2025-08-06 43221030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga aparati muaji korrik 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,095,383 2025-08-05 2025-08-06 43821030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga sh.pyjor muaji korrik 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 196,233 2025-08-05 2025-08-06 43721030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Bordi i kullimit muaji korrik 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 173,740 2025-08-05 2025-08-06 44721030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese kryetare fshatrash muaji korrik 2025.