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
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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 2,870,262,196.00 7,290 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 84,470 2025-12-05 2025-12-10 107621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) Shoqata Kombetare e Bashkive te Shqiperise Permet 200,000 2025-12-09 2025-12-10 107721350012025 Te tjera transferta per institucionet jo-fitim prurese BASHKIA PERMET PAGESE KUOTE ANTARESIMI VITI 2025 FAT PER ARKETIM NR 11 DT 17.11.2025 VENDIM NR 81 DT 23.09.2025 KONFIMUAR ME SHKRESEN NR 838/1 DT 08.10.2025 AKT MARVESHJE NR 3408 PROT DT 15.10.2025 VENDIM GJYKATE NR 2736/4 DT 30.01.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 223,377 2025-12-05 2025-12-09 107421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 99,105 2025-12-05 2025-12-09 106321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 311,370 2025-12-05 2025-12-09 106021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 162,154 2025-12-05 2025-12-09 107121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 228,701 2025-12-05 2025-12-09 106221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 38,566 2025-12-05 2025-12-09 106721350012025 Te tjera transferta tek individet BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 32,465 2025-12-05 2025-12-09 107021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 73,882 2025-12-05 2025-12-09 106521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 10,091 2025-12-05 2025-12-09 105321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 18,810 2025-12-05 2025-12-09 105421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 236,195 2025-12-05 2025-12-09 105621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 612,143 2025-12-05 2025-12-09 105521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,642,665 2025-12-05 2025-12-09 105921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 242,717 2025-12-05 2025-12-09 106421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 199,610 2025-12-05 2025-12-09 106621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 36,586 2025-12-05 2025-12-09 106121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 173,192 2025-12-05 2025-12-09 107321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 470,810 2025-12-05 2025-12-09 106921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2025