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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  • 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) RADIKA Bulqize 3,350,252 2025-10-10 2025-10-14 59421030012025/1 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim situacion nr.2 "SA i disa rrugeve ne Nj.A. Shupenze ", kontrate dt.18.12.2024,up nr.4330 dt.02.09.2024, fature nr.27/2025 dt.08.10.2025,urdher Bl PI nr.5491 L3.
    Bashkia Bulqize (0603) Arsida Murra Bulqize 108,000 2025-10-10 2025-10-14 59221030012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA  BULQIZE (2103001) Shpenzime per ''blerjen drita led pe qendren kulturore'' kont. dt. 24.09.2025, Up. nr.4126 dt.22.09.2025, fat. nr.31/2025 dt.25.09.2025, fh.nr.55 dt.29.09.2025. pvmd. dt.26.09.2025,
    Bashkia Bulqize (0603) RADIKA Bulqize 4,185,718 2025-10-10 2025-10-14 59321030012025/1 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim situacion nr.2 "SA i disa rrugeve ne Nj.A. Shupenze ", kontrate dt.18.12.2024,up nr.4330 dt.02.09.2024, fature nr.27/2025 dt.05.10.2025,urdher Bl PI nr.5491 L2.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 211,415 2025-10-10 2025-10-14 58821030012025 Uje BASHKIA  BULQIZE (2103001) likujdim fatura e ujit date 02.10.2025 per muajin shtator 2025.
    Bashkia Bulqize (0603) SHTYPSHKRONJA E LETRAVE ME VLERE Bulqize 120,000 2025-10-10 2025-10-14 59121030012025 Shpenzime per prodhim dokumentacioni specifik BASHKIA  BULQIZE (2103001) likujdim shpenzime per prodhimin e shtypshkrimeve e letrave me vlere, kont.dt.18.09.2025,fat. nr 298/2025 dt.01.10.2025, fh. nr.56, dt.01.10.2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 200,250 2025-10-09 2025-10-10 59021030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim bursat e nx, per familjet ne nevoje shtator kon. 610/1. dt.16.07.2025  vkb. nr, 46 dt. 03.07.2025 2024 - qershor 2025
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 819,270 2025-10-09 2025-10-10 58921030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim Bursat e nx.per femijet ne nevoje qe perfitojne sherbim cilesor kon. nr.610/1 dt. 16.07.2025, vkb. nr.46/1 dt. 03.07.2025 shtator 2024-qershor 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 190,000 2025-10-08 2025-10-09 58121030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim ndihme financiare, sipas vkb nr.74,75,76 dt.30.09.2025, Majlinda Hoxha, Ersilda Beta, Erina Kamberi.
    Bashkia Bulqize (0603) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Bulqize 3,800 2025-10-08 2025-10-09 58321030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim kuotizacion sindikate shtator 2025.
    Bashkia Bulqize (0603) NELSA Bulqize 104,256 2025-10-08 2025-10-09 58521030012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.05.2025,up nr.569/3 dt.11.02.2025, fature nr. 1217/2025 dt.11.09.2025.fh. nr.50 dt.11.09.2025 pvmd. dt.11.09.2025.ublpl nr.5500  L8.
    Bashkia Bulqize (0603) NELSA Bulqize 178,512 2025-10-08 2025-10-09 58621030012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.03.2025,up nr.569 dt.11.02.2025, fature nr.1291/2025 dt.26.09.2025.fh. nr.54 dt.26.09.2025 pvmd. dt.26.09.2025.ublpl nr.5500  L9.
    Bashkia Bulqize (0603) XH - MILER Bulqize 354,720 2025-10-08 2025-10-09 528721030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim mbikqyrje punimesh per objektin ''Sistemim Asfaltimi i rrug. ne Fshatin Valikardhe'', kontrate dt.13.06.2025,up nr.2369 dt.27.05.2025, fature nr 23/2025 dt.17.09.2025.
    Bashkia Bulqize (0603) ONE ALBANIA Bulqize 45,830 2025-10-08 2025-10-09 58421030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim detyrim telefoni shtator 2025 sipas kontrates nr.577681.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,100 2025-10-08 2025-10-09 58221030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim kuotizacion sindikate shtator 2025.
    Bashkia Bulqize (0603) Asqeri Kellezi Bulqize 300,000 2025-10-07 2025-10-08 57721030012025 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim pagese per aktivitetin '' Bulqiza ne feste'', kontrate dt.25.08.2025,up nr.3500 dt.13.08.2025, fature nr 113/2025 dt.29.08.2025, fh. nr.48 dt.29.08.2025
    Bashkia Bulqize (0603) RES-03 Bulqize 1,913,389 2025-10-07 2025-10-08 58021030012025 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. 67/2025 dt.05.10.2025,sherbimi i ruajtjes 01.09.2025 deri 31.09.2025.grafiku i muajit shtator 2025 L10.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 12,410,419 2025-10-07 2025-10-08 57821030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike muaji shtator 2025 sipas VSHSDR Diber. nr.09/2025 date 02.10.2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 48,800 2025-10-07 2025-10-08 57921030012025 Ndihme ekonomike BASHKIA  BULQIZE (2103001) likujdim nd. ekonomike me llogari bankare muaji shtator 2025 sipas VSHSDR Diber. nr.09.2025 date 02.10.2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,020,761 2025-10-06 2025-10-07 56621030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga sh.pyjor muaji shtator 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,310,042 2025-10-06 2025-10-07 56821030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Sherbime Kulturore muaji shtator 2025.