Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 6,964,982,580.00 4,563 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 497,825 2025-07-02 2025-07-04 38221030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Gjendja civile muaji qershor 2025.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 173,740 2025-07-03 2025-07-04 38521030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese kryetare fshatrash muaji qershor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,353,693 2025-07-02 2025-07-03 37921030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Arsimi parauniversitar muaji qershor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 223,200 2025-07-02 2025-07-03 37321030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Zhvillimi Ekonomik muaji qershor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 125,731 2025-07-02 2025-07-03 38121030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Strehimi Social muaji qershor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,077,253 2025-07-02 2025-07-03 37621030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga sh.pyjor muaji qershor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 246,278 2025-07-02 2025-07-03 37721030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Planifikimi Urban muaji qershor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,151,951 2025-07-02 2025-07-03 38021030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Kujdesi Social muaji qershor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 6,141,578 2025-07-02 2025-07-03 37021030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga aparati muaji qershor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 327,079 2025-07-02 2025-07-03 38321030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga PAAK muaji qershor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 768,170 2025-07-02 2025-07-03 37221030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga MZSH muaji qershor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 857,438 2025-07-02 2025-07-03 38421030012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA  BULQIZE (2103001) likujdim pagese keshilltare muaji qershor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,455,008 2025-07-02 2025-07-03 37821030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Sherbime Kulturore muaji qershor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 526,518 2025-07-02 2025-07-03 37121030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Sherbimi policor muaji qershor 2025 .
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 196,233 2025-07-02 2025-07-03 37521030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga Bordi i kullimit muaji qershor 2025.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,177,172 2025-07-02 2025-07-03 37421030012025 Paga neto per punonjesit e miratuar ne organike BASHKIA  BULQIZE (2103001) likujdim paga sherbimi bujqesor muaji qershor 2025.
    Bashkia Bulqize (0603) INSIG SH.A Bulqize 96,250 2025-06-26 2025-06-27 36921030012025 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim shpenzime  per police sigurimi kolektive per sigurimin e aksidenteve personale sipas fatures nr.43886 date 20.06.2025.
    Bashkia Bulqize (0603) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Bulqize 6,251,310 2025-06-26 2025-06-27 36821030012025 Pagese paaftesie BASHKIA  BULQIZE (2103001) likujdim  V.GJ. nr.3174/90-2024-3211 date 23.09.2024.
    Bashkia Bulqize (0603) KUPA Bulqize 9,091,528 2025-06-25 2025-06-26 36721030012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim situacion perfundimtar  "Rehabilitim dhe sistemim i prroit te Thate", kontrate dt.25.09.2024,up nr.3502 dt.08.07.2024,  fature nr 221/2025 dt.27.05.2025, akt kolaudim dt.29.05.202,u. Bl PI nr.5477 L 3 .
    Bashkia Bulqize (0603) KUPA Bulqize 2,753,127 2025-06-25 2025-06-26 36621030012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA  BULQIZE (2103001) likujdim diference situacion pjes. nr.1 "Rehabilitim dhe sistemim i prroit te Thate", kontrate dt.25.09.2024,up nr.3502 dt.08.07.2024, diference fature nr 124/2024 dt.31.10.2024,urdher Bl PI nr.5477 L2.