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 2,399,866,357.00 6,440 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 129,987 2025-04-03 2025-04-07 27821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 139,170 2025-04-04 2025-04-07 29121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 626,944 2025-04-03 2025-04-07 28421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Permet (1128) EUROSTIL Permet 12,490,992 2025-04-03 2025-04-07 26121350012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PERMET KANALI UJITES BUHAL KOD PROJ 18AJ968 FAT NR 5/2025 DT 20.03.2025 SITUACION PJESOR NR 2 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) BANKA E TIRANES Permet 401,320 2025-04-04 2025-04-07 29521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,591,232 2025-04-03 2025-04-07 27621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 159,000 2025-04-04 2025-04-07 30021350012025 Kompensime speciale te tjera BASHKIA PERMET BONUS QERAJE MARS 2025 URDHER NR 112 DT 04.04.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 128,364 2025-04-03 2025-04-07 27321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 71,040 2025-04-03 2025-04-07 26621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 301,267 2025-04-03 2025-04-07 27021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 254,439 2025-04-04 2025-04-07 29621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 716,722 2025-04-03 2025-04-07 26521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 213,120 2025-04-03 2025-04-07 26421350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 32,465 2025-04-04 2025-04-07 28721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 84,470 2025-04-04 2025-04-07 29821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 71,040 2025-04-03 2025-04-07 27221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 128,303 2025-04-03 2025-04-07 28221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Permet (1128) A.SH.K. DREJTORIA VENDORE GJIROKASTER Permet 11,000 2025-04-04 2025-04-07 30521350012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PERMET PAGESE PER LESHIM CERTIFIKATE ,LESHIM KOPJE FRAGMENTI E KOPJE KARTELE PASURIE FAT NR 30/2025 DT 03.04.2025 URDHER NR 115 DT 04.04.2025 ZONA KADASTRALE 2917
    Bashkia Permet (1128) BANKA E TIRANES Permet 223,422 2025-04-03 2025-04-07 27121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 190,279 2025-04-03 2025-04-07 28321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MARS 2025