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
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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 Permet (1128) All All 2,399,866,357.00 6,440 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) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 52,385 2025-02-13 2025-02-14 13121350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F16385,F18499,F16799 JANAR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 246,521 2025-02-13 2025-02-14 12921350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F18189,F19568,F19569,F19118,F18287,F17856,F19582,F16801,F17678,F19481,F19495,F16085,F16800,F67021,F16696,F16386,F17957,F18070 JANAR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 960 2025-02-13 2025-02-14 13521350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE J28077,G22372,AL0031038,AL0056637 JANAR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 92,733 2025-02-13 2025-02-14 12421350012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE INFERMJER DHJETOR 2024- JANAR 2025 PROJEKTI TE MOSHUAR JO TE VETMUAR AKTIV DHE TE LUMTUR KONT NR 2375,2376,2377 DT 17.09.2024 URDHER NR 39 DT 10.02.2025
    Bashkia Permet (1128) Loreta Mamani Permet 33,543 2025-02-13 2025-02-14 12621350012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE PSIKOLOG FAT NR 3/2025 DT 05.02.2025 PROJEKTI TE MOSHUAR JO TE VETMUAR AKTIV DHE TE LUMTUR KONT NR 2378 DT 17.09.2024 URDHER NR 39 DT 10.02.2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 121,765 2025-02-13 2025-02-14 13321350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F17855,F19450,FF16804,F16548,F18059,F18044,F18045,F18055,G22821,G23482,G23396,G21866,G22366 JANAR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 78,694 2025-02-13 2025-02-14 13021350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F18188,F19654,F17058,F17059,F17060,F18046,F18047,G21056,G22880,G23485,G23760,G21379,G23395,G21186,G21329,G21450,G21867,G21864,G21659,G23731,G23759,J 30993 JANAR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 50,166 2025-02-13 2025-02-14 13221350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE AL0007616,AL0127828,F19119,F16552 JANAR 2025
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 27,606 2025-02-13 2025-02-14 12721350012025 Posta dhe sherbimi korrier BASHKIA PERMET FAT NR 22/2025 DT 04.02.2025 ,FAT NR 26/2025 DT 05.02.2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 238,351 2025-02-13 2025-02-14 13721350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F19380,F19471,F16608,F17607,F18071,F19674,F19120,F22879,J28076,G23743,G23487,G23398,G22822,G21185,G21507,G21237,G22879,G21377,G21325,G21258,G21133,G21274,G21618,G21075 JANAR 2025
    Bashkia Permet (1128) SHOQATA PËRMETI FOTBOLL KLUB 1930 Permet 862,500 2025-02-12 2025-02-13 12321350012025 Transferta per klubet dhe asociacionet e sportit BASHKIA PERMET PAGESE PER SHOQATEN PERMETI FK 1930 PROJEKTI RELOAD FAT NR 1/2025 DT 04.02.2025 KONT NR 299 DT 30.01.2025 URDHER NR 38 DT 10.02.2025
    Bashkia Permet (1128) VJOSA EXPLORER Permet 1,250,000 2025-02-12 2025-02-13 12221350012025 Transferta per klubet dhe asociacionet e sportit BASHKIA PERMET PAGESE PER SHOQATEN VJOSA EXPLORER PROJEKTI RELOAD FAT NR 1/2025 DT 05.02.2025 KONT NR 298 DT 30.01.2025 URDHER NR 38 DT 10.02.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 4 2025-02-11 2025-02-12 11921350012025 Sherbimet bankare BASHKIA PERMET PAGESE PER KOMISION BANKAR PER KTHIM PAGESE PROCES VERBAL DT 05.02.2025 PER USH NR 68 DT 30.01.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 84,470 2025-02-10 2025-02-11 11721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 266,078 2025-02-10 2025-02-11 11521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 159,000 2025-02-10 2025-02-11 12021350012025 Kompensime speciale te tjera BASHKIA PERMET BONUS QERAJE JANAR 2025 URDHER NR 37 DT 10.02.2025
    Bashkia Permet (1128) A.SH.K. DREJTORIA VENDORE GJIROKASTER Permet 29,500 2025-02-10 2025-02-11 11821350012025 Shpenz. per rritjen e AQT - varrezat BASHKIA PERMET PAGESE PER LESHIM CERTIFIKATE ,LESHIM KOPJE FRAGMENTI E KOPJE KARTELE PASURIE FAT NR 1/2025 DT 28.01.2025 URDHER NR 30 DT 30.01.2025 ZONA KADASTRALE 1589
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 107,140 2025-02-10 2025-02-11 11621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 191,458 2025-02-07 2025-02-10 10421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 99,105 2025-02-06 2025-02-10 9421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025