Treasury Transactions 2019-2025

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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 219,587 2025-08-05 2025-08-06 43521030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Zhvillimi Ekonomik muaji korrik 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 246,278 2025-08-05 2025-08-06 43921030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Planifikimi Urban muaji korrik 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,175,690 2025-08-05 2025-08-06 43621030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga sherbimi bujqesor muaji korrik 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,450,158 2025-08-05 2025-08-06 44121030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Arsimi parauniversitar muaji korrik 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,514,567 2025-08-05 2025-08-06 43421030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga MZSH muaji korrik 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 572,160 2025-08-05 2025-08-06 43321030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Sherbimi policor muaji korrik 2025 .
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,496,996 2025-08-05 2025-08-06 44021030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Sherbime Kulturore muaji korrik 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 125,731 2025-08-05 2025-08-06 44321030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Strehimi Social muaji korrik 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 563,392 2025-08-05 2025-08-06 44421030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Gjendja civile muaji korrik 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,126,937 2025-08-01 2025-08-04 43021030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike 6% muaji maj 2025 sipas vkb. nr.36 date 03.07.2025 konfirmim prefekture  nr.607/1 dt.16.07.2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,117,916 2025-08-01 2025-08-04 43121030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike 6% muaji qershor 2025 sipas vkb. nr.57 date 23.07.2025 konfirmim prefekture  nr.653/1 dt.23.07.2025.
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SË DIBËR Bulqize 8,500 2025-07-28 2025-07-29 42921030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim pagesa per tarifat per regjistrim dhe leshim certifikate pronesie ,kerkese nr.970 dt.28.07.2025 dhe autorizim nr.2724 dt,28.07.2025.
    Bashkia Bulqize (0603) SHEHU Bulqize 4,225,367 2025-07-24 2025-07-25 42621030012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA  BULQIZE (2103001) likujdim situacion n.1 perfundimtar objekti,"Rikualifikim urban i Sheshit Lagja e Re". kontrate dt.16.01.2025 ,up nr.3934 dt.01.08.2024, fature nr 53/2025 dt.16.07.2025.pvmd dt.18.07.2025, akt kolau. dt.09.07.2025
    Bashkia Bulqize (0603) "AR-BA 06" Bulqize 245,560 2025-07-24 2025-07-25 42821030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim transport i bazes materiale sipas fatures nr.1052 dt.23.07.2025 per KZAZ,KQV,KZAZ  si dhe KZAZA,KQZ.
    Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SË DIBËR Bulqize 19,000 2025-07-24 2025-07-25 42721030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim pagesa per tarifat per regjistrim dhe leshim certifikate pronesie ,kerkese nr.939 dt.23.07.2025 dhe autorizim nr.2531 dt, 10.06.2025.
    Bashkia Bulqize (0603) " INDAY - 18 " Bulqize 284,569 2025-07-22 2025-07-23 42421030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim mbikqyerje pjesore punimesh, objekti  "Rik. urban i sheshit dhe ndertimit te tezgave ne lagjen e Re'', kontrate dt.16.01.2025,up nr.6551 dt. 26.12.2024, fature nr.79/2025 dt. 21.07.2025,situacion perfund.
    Bashkia Bulqize (0603) REJ.ON.OIL Bulqize 1,791,960 2025-07-22 2025-07-23 42521030012025 Karburant dhe vaj BASHKIA  BULQIZE (2103001) likujdim blerje karburanti , kontrate dt.08.07.2025,up nr. 2265 dt.22.05.2025, fature nr 515/2025 dt.14.07.2025, pvmd.dt.14.07.2025.L1.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 221,169 2025-07-21 2025-07-22 42221030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim paaftesia PAAK muaji korrik 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 678,900 2025-07-21 2025-07-22 42321030012025 Udhetim i brendshem BASHKIA  BULQIZE (2103001) likujdim dieta per periudhen janar-qershor 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,291,167 2025-07-21 2025-07-22 42121030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim PAAK muaji korrik 2025 .