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 232,066 2026-02-06 2026-02-09 7721350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 123,500 2026-02-06 2026-02-09 9621350012026 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE FAMILJE NE NEVOJE JANAR 2026 VKB NR 7  DT 23.01.2026 SHKRESA NR 145/1 PROT DT 03.02.2026 URDHER NR 38 DT 05.02.2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,896,470 2026-02-06 2026-02-09 6721350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 89,448 2026-02-06 2026-02-09 9221350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 279,960 2026-02-06 2026-02-09 7121350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 32,465 2026-02-06 2026-02-09 8021350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 296,064 2026-02-06 2026-02-09 9121350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 17,481 2026-02-06 2026-02-09 9421350012026 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE 6% DHJETOR 2025 VKB NR 8 DT 23.01.2026 SHKRESA NR 145/1 PROT DT 03.02.2026 URDHER NR 38 DT 05.02.2026
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,261,046 2026-02-06 2026-02-09 7421350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 352,351 2026-02-06 2026-02-09 8121350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,703 2026-02-06 2026-02-09 9521350012026 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE 6% DHJETOR 2025 VKB NR 8 DT 23.01.2026 SHKRESA NR 145/1 PROT DT 03.02.2026 URDHER NR 38 DT 05.02.2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 327,686 2026-02-06 2026-02-09 7521350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 99,789 2026-02-06 2026-02-09 6321350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 139,313 2026-02-06 2026-02-09 6521350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 478,991 2026-02-06 2026-02-09 7921350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 655,441 2026-02-06 2026-02-09 8321350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,524,231 2026-02-06 2026-02-09 6221350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 87,932 2026-02-06 2026-02-09 7621350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 31,844 2026-02-06 2026-02-09 9821350012026 Posta dhe sherbimi korrier BASHKIA PERMET FAT NR 20/2026 DT 06.01.2026 ,FAT NR 27/2026 DT 08.01.2026
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 891,391 2026-02-06 2026-02-09 6021350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA JANAR 2026