Treasury Transactions 2015-2018

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 1,148,056,833.00 3,565 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 7,765 2018-09-12 2018-09-13 81521350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE VKB NR 72 DT 23.08.2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 28,188 2018-09-12 2018-09-13 80921350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE GUSHT 2018 VENDIM I SHERBIMIT SOCIAL NR 08/2018 DT 04.09.2018
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 23,760 2018-09-12 2018-09-13 81421350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE GUSHT 2018 VENDIM I SHERBIMIT SOCIAL NR 08/2018 DT 04.09.2018
    Bashkia Permet (1128) KOCI XHANI Permet 271,626 2018-09-12 2018-09-13 81921350012018 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA PERMET BLERJE MATERIALE PER MEREMETIM INST ARSIMORE FAT NR 34 NE SER 59847084 DT 07.08.2018 FH NR 63,63/1 DT 07.08.2018 U PROK NR 26 DT 27.07.2018 NJOFTIM FITUESI DT 04.08.2018
    Bashkia Permet (1128) InfoSoft Office Permet 60,348 2018-09-12 2018-09-13 818213500112018 Materiale per funksionimin e pajisjeve te zyres BASHKIA PERMET BLERJE TONERA PER VITIN 2018 FAT NR SER 228950166 DT 16.07.2018 FH NR 54 DT 16.07.2018 NJOFTIM FITUESI DT 23.04.2018 U PROK NR 8 DT 06.04.2018 KONTRATE NR 978 PROT DT 25.04.2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 9,600 2018-09-12 2018-09-13 81621350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE VKB NR 72 DT 23.08.2018
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 15,660 2018-09-12 2018-09-13 80821350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE GUSHT 2018 VENDIM I SHERBIMIT SOCIAL NR 08/2018 DT 04.09.2018
    Bashkia Permet (1128) InfoSoft Office Permet 88,656 2018-09-12 2018-09-13 817213500112018 Kancelari BASHKIA PERMET BLERJE KANCELARI PER VITIN2018 FAT NR SER 228948497 DT 21.06.2018 FH NR 41 DT 21.06.2018 U PROK NR 4 DT 28.03.2018 NJOFTIM FITUESI DT 03.04.2018 KONTRATE NR 805 PROT DT 04.04.2018
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 78,480 2018-09-11 2018-09-12 80421350012018 Udhetim i brendshem BASHKIA PERMET SHPENZIME UDHETIMI E DIETA EKIPI BASKETBOLLIT SHTATOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 17,000 2018-09-11 2018-09-12 80721350012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE TRAJNJERI EKIPIT TE FUTBOLLIT GUSHT 2018
    Bashkia Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 100 2018-09-11 2018-09-12 80321350012018 Elektricitet 2135001 BASHKIA PERMET PAGESE DEBIE PER KONTRATEN NR G-22880
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 44,000 2018-09-11 2018-09-12 80621350012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE PER GJYQTARE NDESHJESH DHE MJEKE GUSHT 2018
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 61,000 2018-09-11 2018-09-12 80521350012018 Udhetim i brendshem BASHKIA PERMET SHPENZIME UDHETIMI E DIETA EKIPI FUTBOLLIT SHTATOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 280,608 2018-09-10 2018-09-11 79621350012018 Paga baze BASHKIA PERMET PAGA GUSHT 2018
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 549,407 2018-09-10 2018-09-11 80121350012018 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE GUSHT 2018,VKB NR 73 DT 28.08.2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 238,774 2018-09-10 2018-09-11 80021350012018 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE GUSHT 2018,VKB NR 73 DT 28.08.2018
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 34,290 2018-09-10 2018-09-11 79921350012018 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE GUSHT 2018,VKB NR 73 DT 28.08.2018
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 92,998 2018-09-10 2018-09-11 79821350012018 Paga baze BASHKIA PERMET PAGA GUSHT 2018
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 135,622 2018-09-10 2018-09-11 79521350012018 Paga baze BASHKIA PERMET PAGA GUSHT 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 43,591 2018-09-10 2018-09-11 79721350012018 Paga baze BASHKIA PERMET PAGA GUSHT 2018