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 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) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 251,328 2025-07-18 2025-07-21 42021030012025 Uje BASHKIA  BULQIZE (2103001) likujdim  fatura e ujit date 17.07.2025 per muajin qershor 2025.
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2025-07-18 2025-07-21 41921030012025 Sherbime te sigurimit dhe ruajtjes BASHKIA  BULQIZE (2103001) likujdim, ubp.5498 dt.11.02.2025 kontrate dt.23.12.2022,up nr.6299/1 dt.04.10.2022, fature nr. 51/2025 dt.09.07.2025,sherbimi i ruajtjes 01.06.2025 deri 30.06.2025.grafiku i muajit qershor 2025 L7.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 117,300 2025-07-17 2025-07-21 41221030012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA  BULQIZE (2103001) likujdim qera objekti qershor 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 150,000 2025-07-17 2025-07-18 41821030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim nd. financiare  sipas vkb nr.38,41,42 dt.03.07.2025,
    Bashkia Bulqize (0603) SPORT KLUB BULQIZA Bulqize 1,000,000 2025-07-17 2025-07-18 41621030012025 Transferta per klubet dhe asociacionet e sportit BASHKIA  BULQIZE (2103001) likujdim transferte per klubin e sportit Bulqiza sipas vkb nr.89 dt.26.12.2024 dhe konf.i prefektures nr.1131/1 dt.09.01.2025, Shkrese nr. 2354 dt.27.05.2025
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 320,000 2025-07-17 2025-07-18 41721030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim nd. financiare  sipas vkb nr.37,39,40,43 dt.03.07.2025,
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 390,000 2025-07-17 2025-07-18 41121030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim bonuse qeraje muaji korrik 2025 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) RAIFFEISEN BANK SH.A Bulqize 10,200 2025-07-17 2025-07-18 41021030012025 Shpenzime te tjera qiraje BASHKIA  BULQIZE (2103001) likujdim ruajtje,mirmbajtje dhe sherbime teknike ne" perseritesin televiziv Sofracan" muaji qershor 2025.
    Bashkia Bulqize (0603) BONUS Sh.p.k Bulqize 639,924 2025-07-17 2025-07-18 41421030012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim situacion perf. "Ndertim Kanali ujites Kodra e Danit", kontrate dt.131.01.2024,up nr.5605 dt.09.11.2024, fature nr 27/2025 dt.11.07.2025,urdher Bl PI nr.5463 L2.
    Bashkia Bulqize (0603) G-NET.AL Bulqize 276,000 2025-07-17 2025-07-18 41521030012025 Sherbime telefonike BASHKIA  BULQIZE (2103001) likujdim sherbime interneti 13.03.2025-14.07.2025" kontrate dt.13.03.2025,up nr.1138 dt.05.03.2025, fature nr.45/2025 dt.14.07.2025. pv. dt.14.07.2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 125,587 2025-07-16 2025-07-17 40721030012025 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 qershor 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 115,225 2025-07-16 2025-07-17 40921030012025 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, qershor  2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 26,806 2025-07-16 2025-07-17 40821030012025 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 qershor 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 74,854 2025-07-16 2025-07-17 40621030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B28038,B23943,B22861,B27809, B24238,B24980,B39016,B024423,B023283,B023264,B023266 per muajin qershor 2025.
    Bashkia Bulqize (0603) Viking Engineering Bulqize 8,400 2025-07-14 2025-07-16 40421030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim kolaudim , punimesh, objekti  "Rikualifikim i sheshit dhe ndertim i tezgave nelagjen e Re'', kontrate dt.03.07.2025,up nr.2651 dt.18.06.2025, fature nr 38/2025 dt.10.07.2025,,akt kolaudim dt.09.07.2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 16,890 2025-07-14 2025-07-16 40221030012025 Posta dhe sherbimi korrier BASHKIA  BULQIZE (2103001) likujdim sherbime postare dhe 1% kontrata e sherbimit paaftesise dhe ndihmes ekonomike sipas fatures 113/2025, date 09.07.2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 281,783 2025-07-14 2025-07-16 40121030012025 Posta dhe sherbimi korrier BASHKIA  BULQIZE (2103001) likujdim sherbime postare dhe 1% kontrata e sherbimit paaftesise dhe ndihmes ekonomike sipas fatures 122/2025, date 10.07.2025.
    Bashkia Bulqize (0603) NOVATECH STUDIO Bulqize 31,200 2025-07-14 2025-07-16 40321030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim kolaudim , punimesh, objekti  "Ndertim kanali ujites Kodra'Danit'', kontrate dt.17.04.2025,up nr.1772 dt.17.04.2025, fature nr 36/2025 dt.03.07.2025,,akt kolaudim dt.21.04.2025.
    Bashkia Bulqize (0603) Neritan Kola Bulqize 97,920 2025-07-10 2025-07-11 39921030012025 Kancelari BASHKIA  BULQIZE (2103001) likujdim,"Blerje tube PVC200mm.". kont. dt.23.06.2025 ,up nr.2333/1 dt.09.06.2025, fature nr 4/2025 dt.24.06.2025.pvmd. dt.24.06.2025, fh. nr.38 dt.24.06.2025
    Bashkia Bulqize (0603) Neritan Kola Bulqize 65,400 2025-07-10 2025-07-11 40021030012025 Kancelari BASHKIA  BULQIZE (2103001) likujdim,"Blerje tube fi 20 mm.". kont. dt.26.06.2025 ,up nr.2403/1 dt.19.06.2025, fature nr 7/2025 dt.01.07.2025.pvmd. dt.02.07.2025, fh. nr.39 dt.02.07.2025.