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.
    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 2,399,866,357.00 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 788,708 2024-07-02 2024-07-03 56721350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 223,082 2024-07-02 2024-07-03 54421350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 48,343 2024-07-02 2024-07-03 52821350012024 Posta dhe sherbimi korrier BASHKIA PERMET FAT NR 127/2024,147/2024 DT 03.06.2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,724,097 2024-07-02 2024-07-03 53021350012024 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE QERSHOR 2024 URDHER NR 213 DT 27.06.2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 7,405 2024-07-02 2024-07-03 56321350012024 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE QERSHOR 2024 VENDIM NR 06/2024 DT 25.06.2024,URDHER NR 215 DT 28.06.2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 253,373 2024-07-02 2024-07-03 54721350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 177,429 2024-07-02 2024-07-03 55921350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 93,176 2024-07-02 2024-07-03 57921350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 266,189 2024-07-02 2024-07-03 53821350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 485,142 2024-07-02 2024-07-03 57721350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 71,040 2024-07-02 2024-07-03 54321350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 45,520 2024-07-02 2024-07-03 55121350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 78,961 2024-07-02 2024-07-03 55221350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) ONE ALBANIA Permet 12,480 2024-07-02 2024-07-03 52921350012024 Sherbime telefonike BASHKIA PERMET FAT NR 639049/2024 DT 04.06.2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 937,137 2024-07-02 2024-07-03 53321350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 70,907 2024-07-02 2024-07-03 55621350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,385,674 2024-07-02 2024-07-03 55521350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 79,920 2024-07-02 2024-07-03 53521350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 71,040 2024-07-02 2024-07-03 56621350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 296,592 2024-07-02 2024-07-03 53921350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024