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

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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 6,860,995,497.00 4,488 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) SHEHU Bulqize 510,696 2025-03-18 2025-03-19 9921030012025/1 Shpenz. per rritjen e AQT - objekte me vlere historike BASHKIA  BULQIZE (2103001) likujdim "rikonstruksion  lapidari Zogja,"kontrate dt.16.09.2024,up nr.4348 dt.03.09.2024, fature nr 9/2025 dt.16.02.2025.umd nr.dt.04.12.2024 pvm. dt.11.12.2025.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 231,234 2025-03-18 2025-03-19 15021030012025 Uje BASHKIA  BULQIZE (2103001) likujdim  fatura e ujit date 03.03.2025 per muajin shkurt 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 117,300 2025-03-17 2025-03-18 14721030012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA  BULQIZE (2103001) likujdim qera objekti shkurt 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 465,000 2025-03-17 2025-03-18 14821030012025 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 mars 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 15,000 2025-03-17 2025-03-18 14921030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim bonuse qi per periudhen Mars 2025 sipas vkb nr.7 date 27.02.2025 kon.prefek.182/1 date 05.03.2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2025-03-17 2025-03-18 14621030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim  ruajtje,mirmbajtje dhe sherbime teknike ne" perseritesin televiziv Sofracan" muaji shkurt 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 994,362 2025-03-13 2025-03-17 14121030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike 6% muaji janar 2025 sipas vkb. nr.05 date 27.02.2025 konfirmim prefekture 180/1 dt 05.03.2025
    Bashkia Bulqize (0603) SELAMI Bulqize 2,646,730 2025-03-12 2025-03-13 13421030012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim situac. perfund nr.3 "Nd i tregut bujq dhe blek lagjja minatori Bulqize", kont.dt.15.12.2022,up nr.5970/1 dt.20.09.2022, fature nr 9/2025 dt.20.02.2025,L3 pvk dt.17.12.23.pvmd dt.28.12.23.cpmd dt.28.12.23
    Bashkia Bulqize (0603) SELAMI Bulqize 500,745 2025-03-12 2025-03-13 13621030012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim situaci nr.3 "SA i rruges Peladhi", kontrate dt.30.11.2022,up nr.6451/1 dt.10.10.2022, fature nr 7/2025 dt.20.02.2025,L5 cp dt.10.09.2024. pvmdp dt.10.09.2024 akt kolaudimi dt.29.07.2024
    Bashkia Bulqize (0603) ALBGOLDING 2E Bulqize 4,247,529 2025-03-12 2025-03-13 13721030012025 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA  BULQIZE (2103001) likujdim Studime Projektime, kontrate dt.05.02.2025, kontrate bashkepunimi dt.07.01.2025,up nr.6275 dt.19.12.2024, fature nr 1/2025 dt.25.02.2025, fh. nr.4 dt.25.02.2025,urdher blerje pl nr.5497, L1.
    Bashkia Bulqize (0603) SELAMI Bulqize 1,127,494 2025-03-12 2025-03-13 13521030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim situacion perfundimtar nr.3 "SA i rruges Topojan ", kontrate dt.30.11.2022,up nr.6456/1 dt.10.10.2022, fature nr 8/2025 dt.20.02.2025,Akt Kolaudim dt.30.07.2024,CPMD dt.12.09.2024, L5.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,121,076 2025-03-11 2025-03-12 13921030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike  muaji shkurt 2025 sipas VSHSDR Diber. nr.02.2025 date 03.03.2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 9,900 2025-03-11 2025-03-12 13821030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike Anxhela  Kika   muaji shkurt 2025 sipas VSHSDR Diber. nr.02.2025 date 03.03.2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 270,638 2025-03-11 2025-03-12 13321030012025 Posta dhe sherbimi korrier BASHKIA  BULQIZE (2103001) likujdim sherbime postare dhe 0.5% kontrata e sherbimit paaftesise sipas fatures 29/2025,44/2025 date 07.03.2025.
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 3,900 2025-03-10 2025-03-11 13121030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim  kuotizacion sindikate shkurt 2025.
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 48,918 2025-03-10 2025-03-11 13221030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni shkurt 2025 sipas kontrates nr.577681.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,100 2025-03-10 2025-03-11 13021030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim  kuotizacion sindikate shkurt 2025.
    Bashkia Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 3,200 2025-03-10 2025-03-11 12921030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim test fillestar per targen AA782VJ  faturave nr.3901/2025 date 28.02.2025
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,423,397 2025-03-05 2025-03-06 11721030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Sherbime Kulturore muaji shkurt 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 262,539 2025-03-05 2025-03-06 12221030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga PAAK muaji shkurt 2025.