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 2,879,485,811.00 7,296 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) RAIFFEISEN BANK SH.A Permet 261,905 2025-12-30 2025-12-31 113321350012025 Udhetim i brendshem BASHKIA PERMET DIETA KORRIK-SHTATOR-TETOR-NENTOR-DHJETOR 2025 ,URDHER NR 560 DT
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 428,400 2025-12-30 2025-12-31 114021350012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET PAGESE KRYETARET E FSHATERAVE NENTOR-DHJETOR 2025 URDHER NR 552 DT 24.12.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 35,700 2025-12-30 2025-12-31 114221350012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE KESHILLI ARTISTIK  URDHER NR 550 DT 23.12.2025 SHKRES NR 2018 PROT DT 25.06.2025,NR 2583 PROT DT 08.08.2025,2583 PROT DT 05.09.2025,3077 PROT DT 22.09.2025 KONTRA NR 3445,3445/1,3445/2 DT 26.12.2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 2,970,194 2025-12-30 2025-12-31 113721350012025 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE DHJETOR 2025 URDHER NR 561 DT 29.12.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 126,110 2025-12-29 2025-12-30 112521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025 PROJEKTI ARCHETHICS LISTEPAGESA DT 24.12.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 152,080 2025-12-29 2025-12-30 112421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA SHTATOR 2025 PROJEKTI ARCHETHICS LISTEPAGESA DT 24.12.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 267,378 2025-12-29 2025-12-30 112121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025 PROJEKTI RIWET LISTEPAGESA DT 24.12.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 199,750 2025-12-29 2025-12-30 111221350012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET EKSPERT ORAGNIZIMI SHFAQJE DHE WORKSHOPIT PROJEKTI ARCHETHICS  KONT NR 2891,2892 DT 10.09.2025 URDHER NR 543 DT 22.12.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 267,378 2025-12-29 2025-12-30 112321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA SHTATOR 2025 PROJEKTI RIWET LISTEPAGESA DT 24.12.2025
    Bashkia Permet (1128) Albana Allushaj Permet 230,000 2025-12-29 2025-12-30 110821350012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET EKSPERT DIZANJI PROJEKTI ARCHETHICS FAT NR 8/2025 DT 28.07.2025 KONT NR 9851 DT 17.03.2025 URDHER NR 543 DT 22.12.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 202,512 2025-12-29 2025-12-30 111721350012025 Udhetim jashte shtetit BASHKIA PERMET UDHETIME JASHTE VENDIT PROJEKTI ARCHETHICS   URDHER NR 544 DT 22.12.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 126,110 2025-12-29 2025-12-30 112621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025 PROJEKTI ARCHETHICS LISTEPAGESA DT 24.12.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 267,378 2025-12-29 2025-12-30 112221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025 PROJEKTI RIWET LISTEPAGESA DT 24.12.2025
    Bashkia Permet (1128) URIM JACE (L48804202L) Permet 162,000 2025-12-29 2025-12-30 111421350012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET DREKE,DARKE  PROJEKTI RIWET FAT NR 266/2025 DT 07.11.2025 URDHER NR 545 DT 22.12.2025
    Bashkia Permet (1128) Enea Sinoimeri Permet 125,000 2025-12-29 2025-12-30 111021350012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET EKSPERT KOMUNIKIMI PROJEKTI ARCHETHICS FAT NR 4/2025 DT 16.10.2025 KONT NR 2893 DT 10.09.2025 URDHER NR 543 DT 22.12.2025
    Bashkia Permet (1128) Ardit Lice Permet 160,000 2025-12-29 2025-12-30 111121350012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET SHERBIM AUDIO PROJEKTI ARCHETHICS FAT NR 916/2025 DT 16.10.2025 KONT NR 2894 DT 10.09.2025 URDHER NR 543 DT 22.12.2025
    Bashkia Permet (1128) URIM JACE (L48804202L) Permet 60,000 2025-12-29 2025-12-30 110921350012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET KATERING DHE PUSHIM KAFE PROJEKTI ARCHETHICS FAT NR 254/2025 DT 15.10.2025 KONT NR 2892/1 DT 10.09.2025 URDHER NR 543 DT 22.12.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 735,092 2025-12-29 2025-12-30 111821350012025 Udhetim jashte shtetit BASHKIA PERMET UDHETIME JASHTE VENDIT PROJEKTI ARCHETHICS   URDHER NR 546 DT 22.12.2025 UATORIZIM NR 2836 POT DT 03.09.2025 ,AUTORIZIM NR 1262 PROT DT 16.04.2025, AUTORIZIM NR 1020 PROT DT 19.03.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 85,000 2025-12-29 2025-12-30 111621350012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET EKSPERTTIZE E JASHTEME PER ORAGANIZIM WORKSHOPI PROJEKTI  KONT NR 3451PROT DT 17.10.2025 URDHER NR 545 DT 22.12.2025
    Bashkia Permet (1128) ADRIAN KRISTANI(L99406201I) Permet 75,000 2025-12-29 2025-12-30 111321350012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET KATERING  PROJEKTI RIWET FAT NR 1029/2025 DT 08.11.2025 URDHER NR 545 DT 22.12.2025