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 8,840 2018-08-14 2018-08-15 72721350012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE TRAJNJERI PINGPONGUT PER PEIUDHEN QERSHOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 17,000 2018-08-14 2018-08-15 72621350012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE TRAJNJERI FUTBOLLIT PER PEIUDHEN MAJ 2018
    Bashkia Permet (1128) AFERDITA KRISTANI Permet 105,000 2018-08-14 2018-08-15 72521350012018 Shpenzime per pritje e percjellje BASHKIA PERMET PAGESE PER DREKE PER TE FTUARIT ME RASTIN E DITES NAIMJANE FAT NR 6 NR SER 13595157 DT 25.05.2018 U PROK NR 19 DT 21.05.2018 NJOFTIM FITUESI DT 24.05.2018
    Bashkia Permet (1128) MARJETA MUKE Permet 44,642 2018-08-14 2018-08-15 72821350012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE PER FJETJE NE HOTEL PER TE FTUARIT PER AKTI VERE DHE PORTOKALLE FAT NR 354 NR SER 58999446 DT 24.07.2018 U PROK NR 25 DT 20.07.2018 PROCES VERBAL DT 20.07.2018
    Bashkia Permet (1128) URIM JAÇE Permet 199,000 2018-08-14 2018-08-15 72421350012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE PER RASTIM E CELJES SE SEZONIT TURISTIK FAT NR 20,21 NR SER 12524258,12524259 DT 09.05.2018 U PROK NR 15 DT 04.05.2018 NJOFTIM FITUESI DT 09.05.2018
    Bashkia Permet (1128) MARJETA MUKE Permet 129,320 2018-08-13 2018-08-14 71721350012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET SHERBIM FJETJE NE HOTEL PER FESTIVALI MBARKOMBETAR PERMETI MULTIKULTUROR 2018 U PROK NR 22 DT 14.06.2018 FAT NR 348 NR SER 58999440 DT23.06.2018 PV DT 14.06.2018 PROCES VERBAL DT 19.06.2018
    Bashkia Permet (1128) GJERGJEFI Permet 381,720 2018-08-13 2018-08-14 71521350012018 Te tjera materiale dhe sherbime speciale BASHKIA PERMET BLERJE UNIFORMA PER ZJARRFIKESEN FAT NR 212,213 NR SER 62551982,62551983 DT 11.06.2018 FH NR 34/1 DT 11.06.2018 PROCES VERBAL DT 28.05.2018 U PROK NR 20 DT 28.05.2018 NJOFTIM FITUESI DT 04.06.2018
    Bashkia Permet (1128) ARGJIRO GROUP Permet 16,000 2018-08-13 2018-08-14 71621350012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET BLERJE FLAMUJ ME THEKE DHE PA THEKE FAT NR 848 NR SER 62507018 DT 28.05.2018 FH NR 27/1 DT 28.05.2018 URDHER NR 1 DT 25.05.2018 PROCES VERBAL DT 25.05.2018
    Bashkia Permet (1128) EXIMOIL Permet 12,480 2018-08-13 2018-08-14 71421350012018 Karburant dhe vaj BASHKIA PERMET BLERJE VAJI FAT NR 614 NR SER59024740 DT 03.07.2018 FH NR 47 DT 03.07.2018 U PROK NR 62 DT 03.04.2018 KONT NR 1109 DT 07.05.2018 NJJOFTIM FITUESI DT 27.04.2018
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 50,032 2018-08-10 2018-08-13 71221350012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PERMET VENDIME GJYQESORE PER RESMI TUCI VENDIM NR 4129 DT 11.11.2014
    Bashkia Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 40,246 2018-08-10 2018-08-13 70721350012018 Elektricitet 2135001 BASHKIA PERMET PAGESE PREVENTIVI NR 1187689 DT 17.07.2018 PER SHTESE FUQIE PER KONTATEN NR F-19674
    Bashkia Permet (1128) BANKA E TIRANES Permet 74,000 2018-08-10 2018-08-13 70421350012018 Udhetim i brendshem BASHKIA PERMET SHPENZIME UDHETIMI E DIETA GUSHT 2018
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 80,567 2018-08-10 2018-08-13 71321350012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PERMET VENDIME GJYQESORE PER KLODJAN KRECI,MARGARITA DUKA, HERIALD KARALLIU VEND NR 270 DT 29.09.2011,NR 383 DT 19.07.2012,NR 4129 DT 11.11.2014,
    Bashkia Permet (1128) BANKA E TIRANES Permet 4,628 2018-08-10 2018-08-13 71021350012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PERMET VENDIME GJYQESORE PER MURAT MURATI VENDIM NR 270 DT 29.09.2011
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 85,000 2018-08-10 2018-08-13 70621350012018 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PERMET FOND REZERVE VKB NR 55 DT 03.07.2018
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 100,400 2018-08-10 2018-08-13 70521350012018 Udhetim i brendshem BASHKIA PERMET SHPENZIME UDHETIMI E DIETA GUSHT 2018
    Bashkia Permet (1128) PRESTIGE BAILIFF SERVICES Permet 50,000 2018-08-10 2018-08-13 70821350012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PERMET SHPENZIME GJYQESORE PER VALENTINA QYPI VEND NR 2917(86-2017) DT 23.03.2017
    Bashkia Permet (1128) BLEK-K Permet 6,497 2018-08-10 2018-08-13 70921350012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PERMET VENDIME GJYQESORE PER DANIELA TOPOVITI VENDIM NR 186 DT 22.05.2012 URDHER PER LIKUJDIM NR 94 DT 08.05.2018
    Bashkia Permet (1128) BLEK-K Permet 25,305 2018-08-10 2018-08-13 71121350012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PERMET VENDIME GJYQESORE PER KASTRIOT BEZATI VENDIM NR 292/P-107 DT 30.07.2008
    Bashkia Permet (1128) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Permet 80,540 2018-08-08 2018-08-09 69821350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE VENDIM I SHERBIMIT SOCIAL NR 07/2018 DT 02.08.2018 KORRIK 2018