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) POSTA SHQIPTARE SH.A Permet 123,500 2025-11-06 2025-11-07 98521350012025 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE FAMILJE NE NEVOJE TETOR 2025 VENDIM NR 95 DT 22.10.2025 URDHER NR 465 DT 06.11.2025
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 17,481 2025-11-06 2025-11-07 98721350012025 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE 6% SHTATOR 2025 VENDIM NR 94 DT 22.10.2025 URDHER NR 465 DT 06.11.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,703 2025-11-06 2025-11-07 98621350012025 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE 6% SHTATOR 2025 VENDIM NR 94 DT 22.10.2025 URDHER NR 465 DT 06.11.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 285,637 2025-11-03 2025-11-04 95921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 203,808 2025-11-03 2025-11-04 96521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 717,970 2025-11-03 2025-11-04 95021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 649,396 2025-11-03 2025-11-04 94821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,661,498 2025-11-03 2025-11-04 97721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 273,053 2025-11-03 2025-11-04 95521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 32,465 2025-11-03 2025-11-04 97421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 253,484 2025-11-03 2025-11-04 97121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 90,786 2025-11-03 2025-11-04 97921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,832,618 2025-11-03 2025-11-04 96321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 632,923 2025-11-03 2025-11-04 96421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 85,603 2025-11-03 2025-11-04 94721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 46,210 2025-11-03 2025-11-04 96821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 99,105 2025-11-03 2025-11-04 98221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 139,525 2025-11-03 2025-11-04 98021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 484,000 2025-11-03 2025-11-04 93821350012025 Te tjera transferime korrente BASHKIA PERMET DIETA EKIPI XHENIOS URDHER NR 457 DT 31.10.2025 AKT MARVESHJE NR 2766/3 DT26.12.2024 SHKRES NR 1755,1755/1 DT 27.10.2025 VKB NR 78 DT 23.09.2025,SHKRES NR 838/1 DT 08.10.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 73,882 2025-11-03 2025-11-04 95621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025