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
    •
  • 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 183,658 2025-05-07 2025-05-08 38721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 71,040 2025-05-07 2025-05-08 36021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 223,422 2025-05-07 2025-05-08 36721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 268,246 2025-05-07 2025-05-08 37321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 99,105 2025-05-07 2025-05-08 38521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,591,232 2025-05-07 2025-05-08 36921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 107,140 2025-05-07 2025-05-08 39221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 573,473 2025-05-07 2025-05-08 37921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 139,170 2025-05-07 2025-05-08 38621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 37,296 2025-05-07 2025-05-08 38921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 84,470 2025-05-07 2025-05-08 39321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 405,083 2025-05-07 2025-05-08 38021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 581,882 2025-05-07 2025-05-08 35821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 299,292 2025-05-07 2025-05-08 37621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 2,522,188 2025-05-07 2025-05-08 36821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 711,140 2025-05-07 2025-05-08 36121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 129,987 2025-05-07 2025-05-08 37021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) SHOQATA PËRMETI FOTBOLL KLUB 1930 Permet 690,000 2025-05-07 2025-05-08 39521350012025 Transferta per klubet dhe asociacionet e sportit BASHKIA PERMET PAGESE PER SHOQATEN PERMETI FK 1930 PROJEKTI RELOAD FAT NR 2/2025 DT 15.04.2025 KONT NR 299 DT 30.01.2025 URDHER NR 137 DT 18.04.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 361,971 2025-05-07 2025-05-08 36221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 266,078 2025-05-07 2025-05-08 39421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025