Treasury Transactions 2019-2026

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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

  • 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 8,095,206,289.00 5,179 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 2,947,846 2026-06-03 2026-06-04 26021030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji Maj 2026 Pyjorja,Planifikimi urban vendor dhe Sherbimi kulturor.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 7,906,374 2026-06-03 2026-06-04 25821030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji Maj 2026 Aparati, Sherbimi policor dhe Mzsh.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 152,224 2026-06-03 2026-06-04 26221030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji maj 2026 Gjendja civile.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,585,959 2026-06-03 2026-06-04 25921030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji Maj 2026 Zhvillimi ekonomik, Sherbimi bujqesor, Bordi kullimit.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 7,287,028 2026-06-03 2026-06-04 26121030012026 Paga neto per punonjesit e miratuar ne organike BASHKIA BULQIZE (2103001) likujdim paga muaji Maj 2026 Arsimi parauniversitar, Kujdesi social dhe Strehimi Social
    Bashkia Bulqize (0603) NELSA Bulqize 102,600 2026-05-25 2026-05-26 25521030012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.27.03.2026,up nr.505 dt.04.02.2026, fature nr.502/2026 dt.07.05.2026.fh. nr.19 dt.07.05.2026 pvmd. dt.07.05.2026. L1.
    Bashkia Bulqize (0603) K.TURJA Bulqize 5,994,025 2026-05-25 2026-05-26 25621030012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim situacion perfundimtar  "SA. i rruges lidhese te fshatit Dragu dhe Kocaj NJA. F. Bulqize",kontra.dt.18.12.2025,up nr.2768 dt.27.06.2025,fat.nr.22/2026 dt.01.05.2026,pv,kol.19.05.2026 U. Bl PI nr.5516 L2.
    Bashkia Bulqize (0603) K.TURJA Bulqize 6,293,560 2026-05-25 2026-05-26 25721030012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim situacion perfundimtar  "SA. i rruges lidhese te fshatit Dragu dhe Kocaj NJA. F. Bulqize",kontra.dt.18.12.2025,up nr.2768 dt.27.06.2025,fat.nr.22/2026 dt.01.05.2026,pv,kol.19.05.2026 U. Bl PI nr.5516 L3.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 150,000 2026-05-25 2026-05-26 25421030012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA BULQIZE (2103001) likujdim vendimi gjyqesor znj. Donika Cani  vendimi nr, 487 dt. 10.03.2026.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,264,425 2026-05-21 2026-05-22 25321030012026 Ndihme ekonomike BASHKIA BULQIZE (2103001) likujdim nd. ekonomike 6% muaji mars 2026 sipas vkb. nr.27 date 11.05.2026 konfirmim prefekture  nr.443/1 dt.14.05.2026.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 150,000 2026-05-20 2026-05-21 24821030012026 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim ndihme financiare VKB. nr. 25 dhe 26 dt. 11.05.2026.per z.M. Shehu dhe z.B. Krajka
    Bashkia Bulqize (0603) ZYRA PERMBARIMIT DIBER Bulqize 2,708,600 2026-05-20 2026-05-21 25221030012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA  BULQIZE (2103001) vendim gjykate e shkalles se pare te juridiksionit te pergjithshem diber te z. Aleks Sinani,shkresa nr.2170 dt. 29.04.2026 UBPL. 5528 L.2
    Bashkia Bulqize (0603) UNIVERSITETI POLITEKNIK I TIRANES Bulqize 179,997 2026-05-20 2026-05-21 24921030012026 Sherbime te tjera BASHKIA  BULQIZE (2103001) lik. oponence teknike per miratimin e lejes se ndertimit te projektit SA i rruges se kufirit akt marreveshje nr.1259/1 dt. 27.04.2026 fatura nr.204 dt.11.05.2026.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 183,640 2026-05-20 2026-05-21 25021030012026 Udhetim i brendshem BASHKIA BULQIZE (2103001) likuidim dieta per periudhen janar,maj 2026
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 420,000 2026-05-20 2026-05-21 25121030012026 Udhetim i brendshem BASHKIA BULQIZE (2103001) likuidim dieta per periudhen janar,maj 2026
    Bashkia Bulqize (0603) AEG- Consulting Bulqize 690,835 2026-05-15 2026-05-18 24621030012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim mbikqrje punimesh  situacion perfundimtar per obj.''Sa.i fshatrave Zugjaj, Bllace,dhe Shtushaj NJA. Shupenze'' , kont. dt.30.07.2025,up nr.2936 dt.10.07.2025 fat. nr.10/2026
    Bashkia Bulqize (0603) KUPA Bulqize 145,296 2026-05-15 2026-05-18 23621030012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) lik. sit.perf. "SA. i rrugeve te fshatrave NJA. Shupenze", kont. dt.30.07.2025,up nr.1493 dt.27.03.2025,  fature nr.154/2026 dt.05.05.2026,akt.kol.dt.13.02.2026 cpmd.dt07.05.2026 U. Bl PI nr.5507 L4
    Bashkia Bulqize (0603) INSIG SH.A Bulqize 25,586 2026-05-15 2026-05-18 24321030012026 Te tjera materiale dhe sherbime speciale BASHKIA  BULQIZE (2103001) likujdim shpenzime per police TPL NR 260134650 sipas fatures nr.30771/2026 date 05.05.2026.
    Bashkia Bulqize (0603) Astrit Murra Bulqize 12,000 2026-05-15 2026-05-18 24221030012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA  BULQIZE (2103001) likujdim aktiviteti per sektorin e kultures, kontrate dt.18.02.2026, up nr.582 dt.11.02.2026, fature nr 12/2026 dt.05.05.2026.umd nr.582/3 dt.18.02.2026, pvmd. dt.05.05.2026.fh. nr.18.dt 05.05.2026.
    Bashkia Bulqize (0603) Alpest Bulqize 549,984 2026-05-15 2026-05-18 24521030012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA  BULQIZE (2103001) likujdim ''Shpenzime dezinfektimi 3D koposhte dhe arsimi baze'' kontrate dt.16.09.2025 ,up nr.3731 dt.01.09.2025, fature nr 12/2026 dt.16.04.2026.pvmd. dt.27.09.2025 dhe dt.28.03.2026.