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 3,703 2024-05-03 2024-05-07 38021350012024 Ndihme ekonomike BASHKIA PERMET NDIHME EKONOMIKE 6% MARS 2024 VENDIM NR 28 DT 30.04.2024 URDHER NR 154 DT 02.05.2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 270,459 2024-05-02 2024-05-07 36221350012024 Paga baze BASHKIA PERMET PAGA PRILL 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 113,344 2024-05-03 2024-05-07 38721350012024 Paga baze BASHKIA PERMET PAGA PRILL 2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 90,402 2024-05-03 2024-05-07 38521350012024 Paga baze BASHKIA PERMET PAGA PRILL 2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 462,828 2024-05-03 2024-05-07 38821350012024 Paga baze BASHKIA PERMET PAGA PRILL 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 71,040 2024-05-03 2024-05-07 36121350012024 Paga baze BASHKIA PERMET PAGA PRILL 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 298,221 2024-05-03 2024-05-07 36621350012024 Paga baze BASHKIA PERMET PAGA PRILL 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 71,040 2024-05-03 2024-05-07 36021350012024 Paga baze BASHKIA PERMET PAGA PRILL 2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 253,373 2024-05-03 2024-05-07 37021350012024 Paga baze BASHKIA PERMET PAGA PRILL 2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 71,040 2024-05-03 2024-05-07 36821350012024 Paga baze BASHKIA PERMET PAGA PRILL 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 173,873 2024-05-03 2024-05-07 38421350012024 Paga baze BASHKIA PERMET PAGA PRILL 2024
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 16,650 2024-05-03 2024-05-07 38121350012024 Ndihme ekonomike BASHKIA PERMET NDIHME EKONOMIKE 6% MARS 2024 VENDIM NR 28 DT 30.04.2024 URDHER NR 154 DT 02.05.2024
    Bashkia Permet (1128) INSTITUTI I NDERTIMIT  ( I N ) Permet 152,686 2024-05-03 2024-05-07 40421350012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PERMET PAGESE PER OPENENCE TEKNIKE PER RIKONTRUKSION I SHKOLLA MELEQ GOSNISHTI KOD PROJ P912AAU FAT NR 267/2024 DT 29.04.2024 VENDIM NR 155 DT 03.05.2024 MARVESHJE NR 1092 DT 22.04.2024 OPONENCE NR 578/2 DT 26.04.2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 963,480 2024-05-03 2024-05-07 36521350012024 Paga baze BASHKIA PERMET PAGA PRILL 2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 335,601 2024-05-03 2024-05-07 38221350012024 Paga baze BASHKIA PERMET PAGA PRILL 2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 788,547 2024-05-03 2024-05-07 35921350012024 Paga baze BASHKIA PERMET PAGA PRILL 2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,178,223 2024-05-03 2024-05-07 35821350012024 Paga baze BASHKIA PERMET PAGA PRILL 2024
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 71,178 2024-05-03 2024-05-07 37921350012024 Ndihme ekonomike BASHKIA PERMET NDIHME EKONOMIKE FAMILJE NE NEVOJE PRILL 2024 VENDIM NR 29 DT 30.04.2024 URDHER NR 154 DT 02.05.2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 268,828 2024-05-03 2024-05-07 38621350012024 Paga baze BASHKIA PERMET PAGA PRILL 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 989,433 2024-05-03 2024-05-07 36321350012024 Paga baze BASHKIA PERMET PAGA PRILL 2024