Treasury Transactions 2019-2026

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 2,879,485,811.00 7,296 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) BANKA E TIRANES Permet 84,470 2025-08-06 2025-08-07 68421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 183,658 2025-08-06 2025-08-07 68021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 223,005 2025-08-06 2025-08-07 66821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 46,210 2025-08-06 2025-08-07 66121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 293,011 2025-08-06 2025-08-07 66921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 274,877 2025-08-05 2025-08-06 64921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) I.D.K - KONSTRUKSION Permet 1,325,012 2025-08-05 2025-08-06 63621350012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA PERMET RIPAGESE 5% KANALI UJITES BODAR-KUTAL KOD PROJ 19AF318 AKT KOLAUDIMI NR 795 PROT DT 26.03.2021 CERTIFI MARJE PERHE NR 1295/1 DT 29.07.2025 KONT NR 2878/1 DT 09.10.2020 URDHER NR 305 DT 05.08.2025 KER NR 1238 PROT DT14.04.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 745,572 2025-08-05 2025-08-06 65021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 83,494 2025-08-05 2025-08-06 64721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 665,365 2025-08-05 2025-08-06 64821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) AICOM Permet 9,174 2025-08-05 2025-08-06 63921350012025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala BASHKIA PERMET RIPAGESE 5%  PAISJE ELEKTRONIKE KOD PROJ P111AAG  KERKESE NR 1988 PROT DT 24.06.2025 PROCES VERBAL MARJE DOREZIM DT 27.06.2025 URDHER MARJE PERHER DOORE NR 223 DT 26.06.2025 URDHER ZHBLLOKIM GARANCIE NR 308 DT 05.08.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 131,387 2025-08-05 2025-08-06 65721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 299,488 2025-08-05 2025-08-06 65621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,738,767 2025-08-05 2025-08-06 65521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 150,346 2025-08-05 2025-08-06 65121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 2,495,612 2025-08-05 2025-08-06 65421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 373,640 2025-08-05 2025-08-06 65221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,385,700 2025-08-05 2025-08-06 64621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) I.D.K - KONSTRUKSION Permet 332,859 2025-08-05 2025-08-06 63821350012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA PERMET RIPAGESE 5%  PUNIME SHTES STAC POMPIMI BODAR-KUTAL KOD PROJ P424AAU AKT KOLAUDIMI DT 18.05.2021 CERTIFI MARJE PERHE NR 1293/1 DT 29.07.2025 KONT NR 1144 DT 23.04.2021 URDHER NR 307 DT 05.08.2025 KER NR 1237 PROT DT 14.04.2025
    Bashkia Permet (1128) NDREGJONI Permet 987,188 2025-08-05 2025-08-06 63721350012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA PERMET RIPAGESE 5% KANALI UJITES STREMBEC KOD PROJ 18AJ936 AKT KOLAUDIMI  DT 07.07.2020 CERTIFIFIKATE MARJE PERHERESHME NR 2273 DT 15.07.2025 KONT NR 25 DT 22.10.2019 URDHER NR 306 DT 05.08.2025 KERKESE NR 1240 PROT DT 14.04.2025