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.

    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) RAIFFEISEN BANK SH.A Permet 626,944 2025-02-07 2025-02-10 10321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 415,867 2025-02-07 2025-02-10 10621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 89,206 2025-02-06 2025-02-10 9921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 128,303 2025-02-06 2025-02-10 9821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 555,029 2025-02-07 2025-02-10 10521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 195,754 2025-02-06 2025-02-10 9521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 361,789 2025-02-06 2025-02-10 9321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 254,439 2025-02-06 2025-02-10 9621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 129,987 2025-02-07 2025-02-10 10221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 118,551 2025-02-06 2025-02-10 10021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 221,399 2025-02-07 2025-02-10 10121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 344,466 2025-02-07 2025-02-10 10821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,549,671 2025-02-07 2025-02-10 10721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 297,302 2025-02-06 2025-02-07 9121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 299,292 2025-02-06 2025-02-07 9721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 37,296 2025-02-06 2025-02-07 9021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 128,364 2025-02-06 2025-02-07 9221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 71,040 2025-02-05 2025-02-06 8421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 722,187 2025-02-04 2025-02-06 7621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 2,415,774 2025-02-05 2025-02-06 8621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2025