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) BANKA E TIRANES Permet 3,825,203 2024-12-20 2024-12-23 111721350012024 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE DHJETOR 2024 URDHER NR 463 DT 20.12.2024
    Bashkia Permet (1128) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Permet 9,164 2024-12-20 2024-12-23 110621350012024 Uje BASHKIA PERMET FAT NR 334886,334897,334859 DT 03.12.2024
    Bashkia Permet (1128) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Permet 34,627 2024-12-20 2024-12-23 110721350012024 Uje BASHKIA PERMET FAT NR 334875,334866,334869,334868,334865,334929,334925,334947,334938,334959,334945,334949,334946,334939,334937,334936,336120 DT 03.12.2024
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 76,278 2024-12-20 2024-12-23 111321350012024 Ndihme ekonomike BASHKIA PERMET NDIHME EKONOMIKE FAMILJE NE NEVOJE DHJETOR 2024 VENDIM NR 105 DT 18.12.2024 URDHER NR 459 DT 19.12.2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,703 2024-12-20 2024-12-23 111221350012024 Ndihme ekonomike BASHKIA PERMET NDIHME EKONOMIKE 6%  NENTOR 2024 VENDIM NR 106 DT 18.12.2024 URDHER NR 459 DT 19.12.2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 612,000 2024-12-18 2024-12-20 109821350012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET KESHILLTARET TETOR-NENTOR-DHJETOR 2024 URDHER NR 458 DT 18.12.2024 VENDIM NR 83 DT 05.11.2024 VEND NR 70 DT 25.09.2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 397,800 2024-12-19 2024-12-20 110121350012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET KRYETARET E FSHATERAVE TETOR-NENTOR-DHJETOR 2024 URDHER NR 458 DT 18.12.2024 VENDIM NR 83 DT 05.11.2024 VEND NR 70 DT 25.09.2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 306,000 2024-12-18 2024-12-20 109921350012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET KESHILLTARET TETOR-NENTOR-DHJETOR 2024 URDHER NR 458 DT 18.12.2024 VENDIM NR 83 DT 05.11.2024 VEND NR 70 DT 25.09.2024
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 183,600 2024-12-19 2024-12-20 110221350012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET KRYETARET E FSHATERAVE TETOR-NENTOR-DHJETOR 2024 URDHER NR 458 DT 18.12.2024 VENDIM NR 83 DT 05.11.2024 VEND NR 70 DT 25.09.2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 489,600 2024-12-19 2024-12-20 110021350012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET KRYETARET E FSHATERAVE TETOR-NENTOR-DHJETOR 2024 URDHER NR 458 DT 18.12.2024 VENDIM NR 83 DT 05.11.2024 VEND NR 70 DT 25.09.2024
    Bashkia Permet (1128) LIQENI VII  SH.A Permet 9,960,809 2024-12-16 2024-12-18 10871350012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PERMET RIKONSTRUKSION PALLATI SPORTIT PERMET KOD PROJ P813AAC FAT NR 113/2024 DT 19.11.2024 U PROK NR 361 DT 14.11.2023 KONT NR 137 DT 15.01.2024 NJOF FIT NR 30 DT 05.01.2024 SHKRES NR 22368 DT 05.12.2022 SITUACION NR 2
    Bashkia Permet (1128) Ardit Liçe Permet 19,800 2024-12-16 2024-12-17 109621350012024 Kancelari BASHKIA PERMET BLERJE ARTIKUJ TE NDRYSHEM PROJEKTI TE MOSHUARIT JO TE VETMUAR AKTIV E TE LUMTUR FAT NR 105/2024 DT 11.12.2024 FH NR 77 DT 11.12.2024 PROCES VERBAL DT 11.12.2024 URDHER NR 447 DT 05.12.2024
    Bashkia Permet (1128) NAIM HYSI Permet 998,400 2024-12-16 2024-12-17 109121350012024 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA PERMET BLERJE PAISJE ELKTROSHTEPIAKE DHE BLERJE ORENDI MOBILIMI QENDRA E TE MOSHUAREVE KOD PROJ V043AAK FAT NR 191/2024 DT 25.11.2024 FH NR 70 DT 25.11.2024 NJOF FIT DT 22.10.2024 URDH NR 372 DT 15.10.2024 PROCE VRBAL DT 25.11.2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 46,367 2024-12-16 2024-12-17 109321350012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE INFERMJERET PROJEKTI TE MOSHUARIT JO TE VETMUAR AKTIV E TE LUMTUR  KONT NR 2375,2376,2377 DT 17.09.2024 URDHER NR 451 DT 10.12.2024
    Bashkia Permet (1128) Loreta Mamani Permet 33,543 2024-12-16 2024-12-17 109221350012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE PSIKOLOG PROJEKTI TE MOSHUARIT JO TE VETMUAR AKTIV E TE LUMTUR FAT NR 29/2024 DT 05.12.2024 KONT NR 2378 DT 17.09.2024 URDHER NR 451 DT 10.12.2024
    Bashkia Permet (1128) EUROSTIL Permet 16,604,150 2024-12-16 2024-12-17 108921350012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PERMET KANALI UJITES BUHAL KOD PROJ 18AJ968 FAT NR 4/2024 DT 10.12.2024 SITUACION PJESOR NR 1 KONT NR 2625 DT 10.10.2024 URDHER NR 277 DT 20.08.2024 NJOF FIT NR 2540 DT 02.10.2024 SHKRES NR 3597/4 DT 04.06.2024
    Bashkia Permet (1128) Albana Allushaj Permet 35,700 2024-12-16 2024-12-17 109421350012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE PUNONJES SOCIAL PROJEKTI TE MOSHUARIT JO TE VETMUAR AKTIV E TE LUMTUR FAT NR 4/2024 DT 11.12.2024 KONT NR 2388 DT 18.09.2024 URDHER NR 454 DT 12.12.2024
    Bashkia Permet (1128) HERJOL XHAGOLLI Permet 526,800 2024-12-16 2024-12-17 109521350012024 Te tjera materiale dhe sherbime speciale BASHKIA PERMET BLERJE MATERIALE DEKORI PER FESTAT E FUNDVITIT FAT NR 26/2024 DT 21.11.2024 FH NR 69 DT 21.11.2024 NJOF FIT DT 14.11.2024 URDHER NR 405 DT 07.11.2024 PROCES VERBAL DT 21.11.2024 FTES OFERT NR 2940/1 DT 11.11.2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,552,756 2024-12-04 2024-12-06 103921350012024 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 191,458 2024-12-04 2024-12-06 106621350012024 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA NENTOR 2024