Treasury Transactions 2019-2025

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 2,519,616,096.00 6,664 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 594,047 2025-07-03 2025-07-04 57821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 647,847 2025-07-03 2025-07-04 56321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 284,571 2025-07-03 2025-07-04 55821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 35,060 2025-07-03 2025-07-04 58521350012025 Te tjera transferta tek individet BASHKIA PERMET PAGA QERSHOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 784,998 2025-07-02 2025-07-03 55321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 373,640 2025-07-02 2025-07-03 55521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,397,590 2025-07-02 2025-07-03 54921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2025
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 300,000 2025-07-01 2025-07-03 54121350012025 Te tjera transferta tek individet BASHKIA PERMET FOND REZERVE PER NDIHME FINANCIARE VKB NR 48,49 DT 02.06.2025 URDHER NR 224 DT 27.06.2025 MIRATIM PREFEKTI NR 524/1 PROT DT 16.06.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 81,858 2025-07-02 2025-07-03 55421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 291,379 2025-07-02 2025-07-03 56521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2025
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 404,397 2025-07-01 2025-07-03 54221350012025 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE QERSHOR 2025 VENDIM NR 06 DT 26.06.2025 URDHER NR 238 DT 01.07.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 611,568 2025-07-02 2025-07-03 55121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 85,248 2025-07-02 2025-07-03 55021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 130,193 2025-07-02 2025-07-03 55621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 273,472 2025-07-02 2025-07-03 55221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 192,182 2025-06-30 2025-07-01 53921350012025 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE QERSHOR 2025 URDHER NR 227 DT 30.06.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 2,973,083 2025-06-30 2025-07-01 54021350012025 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE QERSHOR 2025 URDHER NR 227 DT 30.06.2025
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 2,108,431 2025-06-30 2025-07-01 53821350012025 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE QERSHOR 2025 URDHER NR 227 DT 30.06.2025
    Bashkia Permet (1128) AD - STAR Permet 513,651 2025-06-27 2025-06-30 53721350012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA PERMET RIPAGESE 5% NDRICIM I GURIT TE QYTETIT KOD PROJ P452AEU AKTI KOLAUDIMIT DT 18.06.2017 CERTIFIKATE MARRJE PERHERESHME NE DOREZIM NR 1846 DT 12.06.2025 URDHER NR 220 DT 25.06.2025 KONT 551 DT 10.04.2017,URD NR 113 DT 17.04.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 51,000 2025-06-26 2025-06-30 53321350012025 Pensione per moshe madhore BASHKIA PERMET SHPERBLIM DALJE NE PENSION URDHER NR 218 DT 25.06.2025