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
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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 2,843,860,924.00 7,224 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) BANKA E TIRANES Permet 271,696 2025-12-04 2025-12-05 104021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 374,177 2025-12-04 2025-12-05 104321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,329,243 2025-12-04 2025-12-05 103721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 85,603 2025-12-04 2025-12-05 103821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,918,843 2025-12-04 2025-12-05 105021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 163,306 2025-12-04 2025-12-05 105221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 364,827 2025-12-04 2025-12-05 105121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 725,501 2025-12-04 2025-12-05 104121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 132,280 2025-12-04 2025-12-05 104421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 158,419 2025-12-04 2025-12-05 104221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 674,373 2025-12-04 2025-12-05 103921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 285,993 2025-12-04 2025-12-05 104621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 270,205 2025-12-04 2025-12-05 104721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 2,546,562 2025-12-04 2025-12-05 104921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) OLIVER DHROMI Permet 100,000 2025-12-03 2025-12-04 102821350012025 Pjese kembimi, goma dhe bateri BASHKIA PERMET SHPENZIME RIPARIM KAMIO PER KAMION MAN AA 457 RJ FAT NR 15/2025 DT 03.11.2025 U PROK NR 403 DT 02.10.2025 PROCES VERBAL DT 17.09.2025 ,PROCES VERBAL DT 31.10.2025
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 398,750 2025-12-03 2025-12-04 103021350012025 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE NENTOR 2025 VENDIM NR 11/2025 DT 27.11.2025 URDHER NR 510 DT 02.12.2025 SHKRESA NR 1051 PROT DT 27.11.2025
    Bashkia Permet (1128) Albsig Permet 35,420 2025-12-02 2025-12-03 102721350012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PERMET SIGURACION AUTOMJETE KARTON JESHIL FAT NR 231187/2025 DT 25.11.2025 U PROK NR 442 DT 23.10.2025 FTES OFERT NR 3522/1 DT 23.10.2025 NJOF FITUESI DT 24.10.2025
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 6,434 2025-12-02 2025-12-03 102921350012025 Posta dhe sherbimi korrier BASHKIA PERMET FAT NR 49/2025 DT 06.11.2025
    Bashkia Permet (1128) Albsig Permet 200,080 2025-12-02 2025-12-03 102621350012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PERMET SIGURACION AUTOMJETE FAT NR 213474,213476,213478,213481,213482,213483,213484/2025 DT 29.10.2025 U PROK NR 442 DT 23.10.2025 FTES OFERT NR 3522/1 DT 23.10.2025 NJOF FITUESI DT 24.10.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 216,833 2025-11-26 2025-11-27 102421350012025 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE NENTOR 2025 URDHER NR 506 DT 26.11.2025