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 2,399,866,357.00 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) BANKA E TIRANES Permet 36,941 2024-07-02 2024-07-03 54021350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 2,059,176 2024-07-02 2024-07-03 53221350012024 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE QERSHOR 2024 URDHER NR 213 DT 27.06.2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 106,560 2024-07-02 2024-07-03 57621350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 261,101 2024-07-02 2024-07-03 55021350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 546,151 2024-07-02 2024-07-03 56121350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,195,983 2024-07-02 2024-07-03 56221350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 252,901 2024-07-02 2024-07-03 55421350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 234,296 2024-07-02 2024-07-03 53121350012024 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE QERSHOR 2024 URDHER NR 213 DT 27.06.2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 144,057 2024-07-02 2024-07-03 55721350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 113,344 2024-07-02 2024-07-03 53721350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 311,251 2024-07-02 2024-07-03 54521350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,658,606 2024-07-02 2024-07-03 53421350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 999,000 2024-07-02 2024-07-03 54121350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 493,901 2024-07-02 2024-07-03 56421350012024 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 264,982 2024-07-02 2024-07-03 54621350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 270,459 2024-07-02 2024-07-03 56021350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 110,000 2024-07-02 2024-07-03 57421350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 379,242 2024-07-02 2024-07-03 57521350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 262,701 2024-07-02 2024-07-03 54221350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 131,991 2024-07-02 2024-07-03 55821350012024 Paga baze BASHKIA PERMET PAGA QERSHOR 2024