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
  • 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 2,418,537,712.00 6,492 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 581,882 2025-05-07 2025-05-08 35821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 299,292 2025-05-07 2025-05-08 37621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 2,522,188 2025-05-07 2025-05-08 36821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 711,140 2025-05-07 2025-05-08 36121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 129,987 2025-05-07 2025-05-08 37021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) SHOQATA PËRMETI FOTBOLL KLUB 1930 Permet 690,000 2025-05-07 2025-05-08 39521350012025 Transferta per klubet dhe asociacionet e sportit BASHKIA PERMET PAGESE PER SHOQATEN PERMETI FK 1930 PROJEKTI RELOAD FAT NR 2/2025 DT 15.04.2025 KONT NR 299 DT 30.01.2025 URDHER NR 137 DT 18.04.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 361,971 2025-05-07 2025-05-08 36221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 266,078 2025-05-07 2025-05-08 39421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 301,622 2025-05-07 2025-05-08 37521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 269,494 2025-05-07 2025-05-08 37421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 626,944 2025-05-07 2025-05-08 36421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 161,547 2025-05-07 2025-05-08 39021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 71,040 2025-05-06 2025-05-07 35721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,240,408 2025-05-06 2025-05-07 35621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA PRILL 2025
    Bashkia Permet (1128) O L S I Permet 927,846 2025-05-05 2025-05-06 34921350012025 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 12414/2025 DT 01.04.2025 FH NR 16 DT 01.04.2025 U PROK NR 11 DT 14.01.2025 NJOF FIT NR 437 DT 13.02.2025 KONT NR 454 DT 17.02.2025 PROCES VERBAL DT 01.04.2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 960 2025-04-30 2025-05-02 33321350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE J28077,G22372,AL0031038,AL0056637 MARS 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 125,174 2025-04-30 2025-05-02 33421350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F19499,F16805,F19518,AL0059366,AL0100504,AL0100509,G22195,G22179,G22156,G22097,G22087,G22058,G22027,G21934,G21763,G21448,G23483,G21721,G21686,G21057,G21660,G21593 MARS 2025
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 408,478 2025-04-30 2025-05-02 34521350012025 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE PRILL 2025 VEND NR 04 DT 25.04.2025,URDHER NR 349 DT 30.04.2025
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 2,012,530 2025-04-30 2025-05-02 34221350012025 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE PRILL 2025 URDHER NR 143 DT 29.04.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 46,367 2025-04-30 2025-05-02 34821350012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE INFERMJER MARS 2025 PROJEKTI TE MOSHUAR JO TE VETMUAR AKTIV DHE TE LUMTUR KONT NR 2375,2376,2377 DT 17.09.2024 URDHER NR 131 DT 15.04.2025