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) RAIFFEISEN BANK SH.A Permet 393,057 2018-07-04 2018-07-05 55421350012018 Paga baze BASHKIA PERMET PAGA QERSHOR 2018
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 303,289 2018-07-04 2018-07-05 56321350012018 Shtese page per vjetersi ne pune BASHKIA PERMET PAGA QERSHOR 2018
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 21,312 2018-07-04 2018-07-05 56621350012018 Paga baze BASHKIA PERMET PAGA QERSHOR 2018
    Bashkia Permet (1128) EDVA/P Permet 136,190 2018-07-04 2018-07-05 56721350012018 Karburant dhe vaj BASHKIA PERMET FAT NR 365 NR SER 62503880 DT 04.07.2018 FH NR 49 DT 04.07.2018 U PROK NR 76 DT 26.04.2018 URDHER NR 77 DT 26.04.2018 KONTRATE NR 1252 DT 21.05.2018
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 42,624 2018-07-04 2018-07-05 56021350012018 Paga baze BASHKIA PERMET PAGA QERSHOR 2018
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,396,453 2018-07-03 2018-07-04 53721350012018 Paga baze BASHKIA PERMET PAGA QERSHOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,117,131 2018-07-03 2018-07-04 53821350012018 Paga baze BASHKIA PERMET PAGA QERSHOR 2018
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 161,878 2018-07-03 2018-07-04 54121350012018 Paga baze BASHKIA PERMET PAGA QERSHOR 2018
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 56,536 2018-07-03 2018-07-04 54321350012018 Shtese page per funksionin BASHKIA PERMET PAGA QERSHOR 2018
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,300,748 2018-07-03 2018-07-04 54721350012018 Shtesa page te tjera BASHKIA PERMET PAGA QERSHOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 42,624 2018-07-03 2018-07-04 54221350012018 Paga baze BASHKIA PERMET PAGA QERSHOR 2018
    Bashkia Permet (1128) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Permet 47,561 2018-07-03 2018-07-04 54621350012018 Shtese page per vjetersi ne pune BASHKIA PERMET PAGA QERSHOR 2018
    Bashkia Permet (1128) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Permet 48,766 2018-07-03 2018-07-04 54821350012018 Paga baze BASHKIA PERMET PAGA QERSHOR 2018
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 229,942 2018-07-03 2018-07-04 54921350012018 Paga baze BASHKIA PERMET PAGA QERSHOR 2018
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 48,622 2018-07-03 2018-07-04 54521350012018 Shtese page per funksionin BASHKIA PERMET PAGA QERSHOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 145,229 2018-07-03 2018-07-04 54421350012018 Paga baze BASHKIA PERMET PAGA QERSHOR 2018
    Bashkia Permet (1128) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Permet 149,296 2018-07-03 2018-07-04 53921350012018 Shtese page per vjetersi ne pune BASHKIA PERMET PAGA QERSHOR 2018
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 147,908 2018-07-03 2018-07-04 54021350012018 Paga baze BASHKIA PERMET PAGA QERSHOR 2018
    Bashkia Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 10,802 2018-06-28 2018-06-29 53121350012018 Elektricitet 2135001 BASHKIA PERMET LIKUJDIM KONTRATE NR F-16385 KOPESHTI NR.3 MUAJI MAJ 2018
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 8,500 2018-06-28 2018-06-29 53521350012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE TRAJNJERI PINGPONGUT PRILL 2018