Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Permet (1128) All All 2,984,368,035.00 7,533 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 Permet (1128) KAZAZI- MEAT sh.p.k Permet 29,280 2026-05-11 2026-05-12 39021350012026 Te tjera transferta tek individet BASHKIA PERMET USHQIME FAT NR 789/2026 DT 20.04.2026 FH NR 45 DT 20.04.2026,FAT NR 703/2026 DT 09.04.2026 FH NR 42 DT 09.04.2026,PROCES VERBAL DT 09.04.2026 DHE 20.04.2026   NJOF FIT 576/4 PROT DT 17.02.2026 KONTRATE NR 1221 DT 01.04.2026
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 78,582 2026-05-08 2026-05-11 38321350012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE INSTRUKTOR TE JASHTEM PRANE QKF MARS-PRILL 2026 KONT NR 71,71/1,71/2,71/3,71/5 DT 09.01.2026
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 21,978 2026-05-08 2026-05-11 38221350012026 Te tjera transferta tek individet BASHKIA PERMET PAGA NDIHMES KUZHINIERE PRILL 2026 KONT NR 3751 DT 10.11.2026 ANEKS KONT NR EXTRA DT 01.04.2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 142,800 2026-05-08 2026-05-11 38721350012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET PAGESE KRYETARET E FSHATERAVE PRILL 2026,URDHER NR 134 DT 07.05.2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 81,257 2026-05-08 2026-05-11 38821350012026 Te tjera transferta per institucionet jo-fitim prurese BASHKIA PERMET PAGESE KUOTE ANTARESIMI SHOQATA ATRIUM URDHER NR 133 DT 07.05.2026 VKB RN45 DT 02.06.2025 SHKRES NR 2/20526 DT 12.01.2026 SHKRES NR 050 PROT DT 14.04.2025 FAT NR 04/2026 DT 16.03.2026
    Bashkia Permet (1128) KTHELLA Permet 6,177,053 2026-05-08 2026-05-11 38021350012026 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA PERMET RIKONSTUKSI RRUGA QILARISHT  FAT NR 18/2026 DT 01.04.2026  U PROK NR 441 DT 04.12.2024 KONT NR 703 DT 10.03.2025 NJOF FIT NR 262 PROT DT 28.01.2025  SITUA NR 3 SHKR NR 34 PROT DT 26.03.2026,SHKRESE NR 79,80 PROT DT 01.04.2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 102,000 2026-05-08 2026-05-11 38521350012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET PAGESE KESHILLTARET PRILL 2026,URDHER NR 134 DT 07.05.2026
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 214,200 2026-05-08 2026-05-11 38621350012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET PAGESE KRYETARET E FSHATERAVE PRILL 2026,URDHER NR 134 DT 07.05.2026
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 204,000 2026-05-08 2026-05-11 38421350012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET PAGESE KESHILLTARET PRILL 2026,URDHER NR 134 DT 07.05.2026
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 360,196 2026-05-06 2026-05-07 37921350012026 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE PRILL 2026 VEND NR 04/2026 DT 27.04.2026 SHKRES NR 377 PROT DT 27.04.2026 URDHER NR 132 DT 05.05.2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 414,475 2026-05-05 2026-05-06 36921350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2026
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 902,992 2026-05-05 2026-05-06 34721350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2026
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,273,591 2026-05-05 2026-05-06 35121350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2026
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 659,806 2026-05-05 2026-05-06 37221350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2026
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,554,540 2026-05-05 2026-05-06 34321350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 32,465 2026-05-05 2026-05-06 36321350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2026
    Bashkia Permet (1128) MULTIFUNKSIONALE PER KULTURE EDUKIM DHE ZHVILLIM Permet 500,000 2026-05-05 2026-05-06 33421350012026 Te tjera transferta per institucionet jo-fitim prurese BASHKIA PERMET PAGESE PER SHOQATEN MKEZH FAT NR 1/2026 DT 21.04.2026 KONT NR 1378 PROT DT 10.04.2026 URDHER NR 130 DT 29.04.2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 147,178 2026-05-05 2026-05-06 36021350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2026
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,991,284 2026-05-05 2026-05-06 36821350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 189,292 2026-05-05 2026-05-06 34821350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2026