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

  • 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 7,901,283,313.00 5,073 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) 2 L-M Bulqize 866,430 2026-01-29 2026-01-30 3321030012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim sit. nr.1. ''Rikonstr. i cerdheve nr.1 ne lagjen e vjeter Bz.'', kont.dt.26.08.2025,up. nr. 2448 dt. 03.06.2025,fat. nr. 35/2025 dt.31.12.2025,sit. nr.1 UBP.nr.5512 L2.
    Bashkia Bulqize (0603) 2 L-M Bulqize 2,288,723 2026-01-29 2026-01-30 3421030012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim sit. perf. ''Rikonstr. i cerdheve nr.1 ne lagjen e vjeter Bz.'', kont.dt.26.08.2025,up. nr. 2448 dt. 03.06.2025,fat. nr. 36/2025 dt.31.12.2025,a. kol. dt.24.12.2025 UBP.nr.5512 L3
    Bashkia Bulqize (0603) Marjeta Osmani Bulqize 48,000 2026-01-27 2026-01-29 3121030012026 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim aktivitete per sektorin e kultures, kontrate dt.17.02.2025, up nr.468 dt.05.02.2025, fature nr 32/2025 dt.30.12.2025.umd nr.468/4 dt.18.02.2025, pvmd. dt.31.12.2025.
    Bashkia Bulqize (0603) KUPA Bulqize 10,239,154 2026-01-26 2026-01-29 3221030012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim dif. fature situacion nr.2 "SA. i rrugeve te fshatrave NJA. Shupenze", kontrate dt.30.07.2025,up nr.1493 dt.27.03.2025, fature nr.642/2025 dt.08.12.2025, U. Bl PI nr.5507 L3
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 421,396 2026-01-26 2026-01-29 241030012026 Elektricitet BASHKIA BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B28038,B23943,B22861,B27809, B24238,B24980,B39016,B024423,B023283,B023264,B023266,152965,AL0134696 per muajin Dhjetor 2025
    Bashkia Bulqize (0603) Sinani Trading Bulqize 455,400 2026-01-19 2026-01-29 1921030012026 Shpenzime gjyqesore BASHKIA BULQIZE (2103001) likujdim blerje pako ushqimore per festat e fundvitit bashkia Bulqize ,up nr.6525 dt.26.11.2025, kontrate dt.12.12.2025,fature nr.1094/2025 dt.19.12.2025.fh. nr.75 dt.22.12.2025.pvmd. dt.22.12.2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 185,326 2026-01-20 2026-01-26 2121030012026 Elektricitet BASHKIA BULQIZE (2103001) likujdim energji elektrike sipas kontratave nr.B23695,B23287,B22405,B22631,B100502,B27115,B01351,B101100,B24520,B39003,B39023,B38506,B101268,B29583,AL6951,AL48698,B03205,A3968,B12827, B27858, dhjetor 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 54,800 2026-01-20 2026-01-26 2321030012026 Elektricitet BASHKIA BULQIZE (2103001) lik. elektricitet sipas kontr. nr.B01025,B24982,B00505,B01478,B02464,B00941,B38586,B00942,B24973,B24541,B24542,B24543,B24544,B00299,B00937,B01099,B24538, B24537,AL3976,AL3984,B01024,B09272,B03979 Dhjetor 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 277,921 2026-01-20 2026-01-26 221030012026 Elektricitet BASHKIA BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B23285,B39994,B27114,B38566,B38000,B39000,B28001,B26047,B102462,B24972,B28003,B23698,B141678,B23105, B28003 per muajin Dhjetor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2026-01-21 2026-01-22 2621030012026 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim ruajtje,mirmbajtje dhe sherbime teknike ne" perseritesin televiziv Sofracan" muaji dhjetor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 194,792 2026-01-21 2026-01-22 2521030012026 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim paaftesia PAAK muaji janar 2026
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 423,859 2026-01-21 2026-01-22 3021030012026 Posta dhe sherbimi korrier BASHKIA BULQIZE (2103001) likujdim sherbime postare dhe 1% kontrata e sherbimit paaftesise dhe ndihmes ekonomike sipas fatures 6 dhe 14/2025, date 10.01.2025 dhjetor 2025
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 117,300 2026-01-21 2026-01-22 2821030012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA BULQIZE (2103001) likujdim qera objekti dhjetor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 843,965 2026-01-21 2026-01-22 2921030012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BULQIZE (2103001) likujdim pagese keshilltare muaji dhjetor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 405,000 2026-01-21 2026-01-22 2721030012026 Shpenzime te tjera qiraje BASHKIA BULQIZE (2103001) likujdim bonuse qeraje muaji janar 2026 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) EAGLE SCP Bulqize 96,000 2026-01-19 2026-01-20 2021030012026 Materiale per funksionimin e pajisjeve te zyres BASHKIA BULQIZE (2103001) likujdim kolaudim projekti per realizimin e planit te rilevimit, kont. dt.19.12.2025, fature nr 10/2025 dt.29.12.2025.pvmd.29.12.2025
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SE DIBER Bulqize 30,000 2026-01-19 2026-01-20 1621030012026 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim pagesa per sherbime kadastrale,kerkese nr.14 dhe 17 dt.07.01.2026 autorizim nr.42 dhe 43/1 date 07.01.2026
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 220,858 2026-01-19 2026-01-20 1521030012026 Uje BASHKIA BULQIZE (2103001) likujdim fatura e ujit date 04.01.2026 per muajin dhjetor 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,460,861 2026-01-19 2026-01-20 1421030012026 Pagese paaftesie BASHKIA BULQIZE (2103001) likujdim PAAK muaji Janar 2026.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 173,740 2026-01-19 2026-01-20 1721030012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA BULQIZE (2103001) likujdim pagese kryetare fshatrash muaji dhjetor 2025.