Treasury Transactions 2019-2025

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
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  • 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 2,519,616,096.00 6,664 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 9,350 2025-05-14 2025-05-19 40321350012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE FIZIOTERAPISTI PRILL 2025 KONT NR 91/2 DT 13.01.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 35,829 2025-05-14 2025-05-19 40021350012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE INFERMJER PRILL 2025 PROJEKTI TE MOSHUAR JO TE VETMUAR AKTIV DHE TE LUMTUR KONT NR 2375,2376,2377 DT 17.09.2024 URDHER NR 157 DT 07.05.2025
    Bashkia Permet (1128) Koço Xhani Permet 55,752 2025-05-14 2025-05-19 39921350012025 Shpenzime te tjera transporti BASHKIA PERMET TRANSPORT BAZES MATERIALE KZAZ-QV-KZAZ FAT NR 11/2025 DT 12.05.2025 U PROK NR 159 DT 08.05.2025 PROCES VERBAL NR 1 DT 12.05.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 2,600 2025-05-12 2025-05-13 39721350012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET SHPENZIME TE TJERA FAT NR 580/2025 DT 05.05.2025 AUTORIZIM NR 1441 PROT DT 05.05.2025 URDHER NR 162 DT 08.05.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 2,200 2025-05-08 2025-05-09 39621350012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET SHPENZIME TE TJERA FAT NR 2338/2025 DT 25.04.2025 AUTORIZIM NR 1347 PROT DT 25.04.2025 URDHER NR 161 DT 08.05.2025
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 159,000 2025-05-08 2025-05-09 39821350012025 Kompensime speciale te tjera BASHKIA PERMET BONUS QERAJE PRILL 2025 URDHER NR 160 DT 08.05.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 46,210 2025-05-07 2025-05-08 39121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 228,337 2025-05-07 2025-05-08 38421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 206,662 2025-05-07 2025-05-08 35921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,548,714 2025-05-07 2025-05-08 38221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 128,364 2025-05-07 2025-05-08 36321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 71,040 2025-05-07 2025-05-08 36621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 128,303 2025-05-07 2025-05-08 37721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 32,465 2025-05-07 2025-05-08 38121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 404,389 2025-05-07 2025-05-08 38321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 297,302 2025-05-07 2025-05-08 38821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 182,044 2025-05-07 2025-05-08 36521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 221,399 2025-05-07 2025-05-08 37121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 254,742 2025-05-07 2025-05-08 37821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 966,032 2025-05-07 2025-05-08 37221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025