Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 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 15,660 2018-08-08 2018-08-09 69521350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE VENDIM I SHERBIMIT SOCIAL NR 07/2018 DT 02.08.2018 KORRIK 2018
    Bashkia Permet (1128) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Permet 29,880 2018-08-08 2018-08-09 70021350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE VENDIM I SHERBIMIT SOCIAL NR 07/2018 DT 02.08.2018 KORRIK 2018
    Bashkia Permet (1128) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Permet 8,500 2018-08-08 2018-08-09 69321350012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE PER AKTIVITET KULTUROR PER CELJEN E SEZONIT TURISTIK
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 34,000 2018-08-08 2018-08-09 69221350012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE PER AKTIVITET KULTUROR PER CELJEN E SEZONIT TURISTIK
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 24,660 2018-08-08 2018-08-09 70121350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE VENDIM I SHERBIMIT SOCIAL NR 07/2018 DT 02.08.2018 KORRIK 2018
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 11,340 2018-08-08 2018-08-09 69621350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE VENDIM I SHERBIMIT SOCIAL NR 07/2018 DT 02.08.2018 KORRIK 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 26,900 2018-08-08 2018-08-09 70221350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE VENDIM I SHERBIMIT SOCIAL NR 07/2018 DT 02.08.2018 KORRIK 2018
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 46,260 2018-08-08 2018-08-09 69921350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE VENDIM I SHERBIMIT SOCIAL NR 07/2018 DT 02.08.2018 KORRIK 2018
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 30,420 2018-08-08 2018-08-09 70321350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE VENDIM I SHERBIMIT SOCIAL NR 07/2018 DT 02.08.2018 KORRIK 2018
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 23,760 2018-08-08 2018-08-09 69721350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE VENDIM I SHERBIMIT SOCIAL NR 07/2018 DT 02.08.2018 KORRIK 2018
    Bashkia Permet (1128) SHOQATA PROMOTOR Permet 600,000 2018-08-08 2018-08-09 69421350012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE PER ORGANIZIM EVENTI PROJEKT PROPOZIM I QENDRES KULTURORE PERMET KONT NR 1963 DT 06.08.2018 URDHER NR 171 DT 07.08.2018
    Bashkia Permet (1128) HITO 94 Permet 28,391,197 2018-08-06 2018-08-08 69021350012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA PERMET RIKUALIFIKIM I DISA ZONAVE KOD PROJEKTI M 991478 FAT NR 2 NR SER 62134403 DT 02.08.2018 U PROK NR 3 DT 27.12.2016 KONTRATE NR 471 DT 28.03.2017 SITUACION PJESOR NR 6 NJOFTIM FITUESI DT 06.03.2017
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 335,529 2018-08-03 2018-08-08 65821350012018 Paga baze BASHKIA PERMET PAGA KORRIK 2018
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 56,100 2018-08-06 2018-08-07 68521350012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET PAGESE KRYETARET E FSHATERAVE MAJ-QERSHOR 2018
    Bashkia Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 126,204 2018-08-06 2018-08-07 68121350012018 Uje B PERM FAT NR 318,322,323,324,327,331,333NR SER 62498047,62498051,62498053,62498038,62498042,62498043,62498044 DT 25.05.2018 DHE FAT NR 400,404,405,406,413,415 NR SER62498135,62498120,62498124,62498125,62498126,62498129,62498133 DT 27.06.18
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 45,900 2018-08-06 2018-08-07 68821350012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET PAGESE KRYETARET E FSHATERAVE MAJ-QERSHOR 2018
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 258,400 2018-08-06 2018-08-07 68321350012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET PAGESE KESHILLTARET MAJ-QERSHOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 73,189 2018-08-03 2018-08-07 65421350012018 Paga baze BASHKIA PERMET PAGA KORRIK 2018
    Bashkia Permet (1128) ARSTAR TOURS Permet 43,200 2018-08-06 2018-08-07 67921350012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE TRANSPORTI PER NXENES TE QKF B PERMET PER FESTIVALIN E 15 MBARKOMBETRA I INSTRUMENTISTEVE TE VEGJEL POPULLOR FAT NR 10 NR SER 6178195 DT 20.05.2018 FTESE NR 749 DT 20.03.2018 KONT DT 18.05.2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 49,922 2018-08-03 2018-08-07 64921350012018 Shtese page per vjetersi ne pune BASHKIA PERMET PAGA KORRIK 2018