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 2,717,290,204.00 7,003 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) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 20,011 2025-11-03 2025-11-04 93621350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F16385,F18499,F16799 SHTATOR 2025
    Bashkia Permet (1128) SHOQATA MARATON ALBANIA Permet 150,000 2025-11-03 2025-11-04 98421350012025 Te tjera transferime korrente BASHKIA PERMET PAGESE PER SHOQATEN MARATON ALBANIA FAT NR 18/2025 DT 29.10.2025 URDHER NR 3655 DT 03.11.2025 AKT MARVESHJE NR 3439 PROT DT 16.10.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 131,742 2025-11-03 2025-11-04 96121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 314,633 2025-11-03 2025-11-04 97821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 374,177 2025-11-03 2025-11-04 95221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 228,701 2025-11-03 2025-11-04 98121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 223,377 2025-11-03 2025-11-04 97021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 84,470 2025-11-03 2025-11-04 98321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,064,401 2025-11-03 2025-11-04 95821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 277,056 2025-11-03 2025-11-04 94921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 2,562,149 2025-11-03 2025-11-04 96221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 162,154 2025-11-03 2025-11-04 96721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 37,296 2025-11-03 2025-11-04 97621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 189,839 2025-11-03 2025-11-04 93721350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F19380,F19471,F16608,F17607,F18071,F19674,F19120,F22879,J28076,G23743,G23487,G23398,G22822,G21185,G21507,G21237,G22879,G21377,G21325,G21258,G21133,G21274,G21618,G21075 SHTATOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 101,482 2025-11-03 2025-11-04 96921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 199,610 2025-11-03 2025-11-04 95721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 38,566 2025-11-03 2025-11-04 96621350012025 Te tjera transferta tek individet BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 298,013 2025-11-03 2025-11-04 97521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 297,672 2025-11-03 2025-11-04 96021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 77,660 2025-10-31 2025-11-03 93421350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE J28077,G22372,AL0031038,AL0056637,AL0147704 SHTATOR 2025