Treasury Transactions 2019-2026

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 2,870,262,196.00 7,290 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) SHTYPSHKRONJA E LETRAVE ME VLERE Permet 111,600 2026-01-13 2026-01-14 117021350012025 Libra dhe publikime profesionale BASHKIA PERMET BLERJE SHTYPSHKRIME FAT NR 366/2025 DT 26.11.2025 FH NR 63 DT 26.11.2025 KONT NR 3169 DT 29.09.2025 DHE NR 466/1 DT 03.10.2025 PROCES VERBAL DT 26.11.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 253,721 2026-01-12 2026-01-13 2521350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 247,840 2026-01-12 2026-01-13 3821350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 274,925 2026-01-12 2026-01-13 0821350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 285,993 2026-01-12 2026-01-13 1821350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 32,465 2026-01-12 2026-01-13 2921350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 315,072 2026-01-12 2026-01-13 3521350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 172,590 2026-01-12 2026-01-13 2221350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,630,916 2026-01-12 2026-01-13 3421350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 197,022 2026-01-12 2026-01-13 2321350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 302,160 2026-01-12 2026-01-13 2621350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 46,210 2026-01-12 2026-01-13 3121350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 2,547,428 2026-01-12 2026-01-13 1921350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,924,067 2026-01-12 2026-01-13 2021350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 223,377 2026-01-12 2026-01-13 2421350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 85,603 2026-01-12 2026-01-13 1221350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 162,154 2026-01-12 2026-01-13 3021350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 132,280 2026-01-12 2026-01-13 1421350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 73,882 2026-01-12 2026-01-13 1521350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 246,077 2026-01-12 2026-01-13 4021350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025