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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  • 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 6,785,311,748.00 4,441 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 2,009,104 2025-02-24 2025-02-25 8121030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim shpenzime takse vjetore  e mjeteve sipas faturave nr.2500107845.107836.107825.107841.107722.107716.107659.107653.107646.107632.107629.107704.107698.107688.107736.107733.107732.107774.107827 dt.19.02.2025.
    Bashkia Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 288,341 2025-02-24 2025-02-25 9521030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim shpenzime takse vjetore  e mjeteve me targe AA044PZ.AA264NS.AB286GO.AA782VJ sipas fatures nr.2400371097.2400366646.2400366674.2400366684 dt.21.02.20252025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 9,331,034 2025-02-21 2025-02-24 7821030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim paaftesia muaji shkurt 2025 sipas urdherit te kryetares nr.95 date 19.02.2025
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 397,728 2025-02-21 2025-02-24 9421030012025 Uje BASHKIA  BULQIZE (2103001) likujdim  fatura e ujit date 31.01.2025 per muajin janar 2025.
    Bashkia Bulqize (0603) INSIG SH.A Bulqize 39,632 2025-02-21 2025-02-24 9321030012025 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim shpenzime  per police sigurim automjeti me targa AB367VJ sipas fatures nr.13771/2025 date 20.02.2025.
    Bashkia Bulqize (0603) INSIG SH.A Bulqize 28,600 2025-02-21 2025-02-24 9221030012025 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim shpenzime  per police sigurim automjeti me targa AA672OG sipas fatures nr.13527/2025 date 19.02.2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 650,614 2025-02-20 2025-02-21 9021030012025 Posta dhe sherbimi korrier BASHKIA  BULQIZE (2103001) likujdim sherbime postare dhe 0.5% kontrata e sherbimit paaftesise sipas fatures 14/2025, date 08.02.2025.
    Bashkia Bulqize (0603) Ksenofon Ilia Bulqize 80,000 2025-02-20 2025-02-21 8921030012025 Udhetim i brendshem BASHKIA  BULQIZE (2103001) likujdim",nr.5711 dt.20.11.2024, fature nr 1/2025 dt.17.02.2025.umd dt.19.02.2025
    Bashkia Bulqize (0603) RES-03 Bulqize 1,911,389 2025-02-20 2025-02-21 8821030012025 Sherbime te sigurimit dhe ruajtjes BASHKIA  BULQIZE (2103001) likujdim, ubp.5498 dt.11.02.2025 kontrate dt.23.12.2022,up nr.6299/7 dt.04.10.2022, fature nr. 1/2025 dt.07.02.2025,sherbimi i ruajtjes 01.01.2025 deri 31.01.2025.grafiku i muajit janar 2025 L2.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 14,585 2025-02-20 2025-02-21 9121030012025 Posta dhe sherbimi korrier BASHKIA  BULQIZE (2103001) likujdim sherbime postare dhe 0.5% kontrata e sherbimit paaftesise sipas fatures 1/2025, date 05.02.2025.
    Bashkia Bulqize (0603) 2 ED Bulqize 10,995 2025-02-19 2025-02-20 8321030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim  mbikqyerje , punimesh, objekti  "SA i rruges se fshatit peladhi , kontrate dt.30.11.2022,up nr.6775 dt.27.10.2022, fature nr 2/2025 dt.23.01.2025,sit.perf ,akt kolaudim dt.29.07.2024
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2025-02-19 2025-02-20 8421030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim  ruajtje,mirmbajtje dhe sherbime teknike ne" perseritesin televiziv Sofracan" muaji janar 2025.
    Bashkia Bulqize (0603) Donika Cani Bulqize 94,350 2025-02-19 2025-02-20 8021030012025 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim" kontrate dt.14.01.2025pv emergjence  dt.20.01.2025, fature nr1/2025 dt.20.01.2025.urdher nr.20/1 dt.20.01.2025.
    Bashkia Bulqize (0603) 2 ED Bulqize 26,315 2025-02-19 2025-02-20 8221030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim  mbikqyerje , punimesh, objekti  "SA i rruges se fshatit Topojan , kontrate dt.30.11.2022,up nr.6773 dt.27.10.2022, fature nr 3/2025 dt.23.01.2025,sit.nr3 ,akt kolaudim dt.30.07.2024
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 450,000 2025-02-19 2025-02-20 8621030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim  bonuse qiraje per familjet sipas vkb nr.38 dt.08.06.2024 dhe konfirmim prefekture nr.484/1 dt.13.06.2024 per muajin shkurt 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 119,850 2025-02-19 2025-02-20 8521030012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA  BULQIZE (2103001) likujdim qera objekti janar 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 154,860 2025-02-19 2025-02-20 7921030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim paaftesia muaji shkurt 2025 sipas urdherit te kryetares nr.91 date 18.02.2025
    Bashkia Bulqize (0603) SELAMI Bulqize 11,884,042 2025-02-14 2025-02-17 7121030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim diference fature situaci nr.1 "SA i rrugeve hyrese dhe dalese te rruges se ARBRIT,si dhe realizim i fazes se II te pu", kontrate dt.24.05.2024,up nr.1372 dt.13.03.2024, fature nr 80/2024 dt.24.09.2024,L3
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,100 2025-02-14 2025-02-17 7421030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim  kuotizacion sindikate janar 2025.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2025-02-14 2025-02-17 7721030012025 Sherbime te sigurimit dhe ruajtjes BASHKIA  BULQIZE (2103001) likujdim, ubp.5498 dt.11.02.2025 kontrate dt.11.02.2025,up nr.6299/1 dt.04.10.2022, fature nr. 3/2025 dt.04.01.2025,sherbimi i ruajtjes 01.12.2024 deri 31.12.2024.grafiku i muajit dhjetor 2024 L1.