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 2,418,537,712.00 6,492 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 252,973 2024-03-01 2024-03-04 21021350012024 Paga neto për punonjesit e miratuar në organikë BASHKIA PERMET PAGA SHKURT 2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 268,828 2024-03-01 2024-03-04 19521350012024 Paga neto për punonjesit e miratuar në organikë BASHKIA PERMET PAGA SHKURT 2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,130,069 2024-03-01 2024-03-04 21821350012024 Paga neto për punonjesit e miratuar në organikë BASHKIA PERMET PAGA SHKURT 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 113,344 2024-03-01 2024-03-04 19621350012024 Paga neto për punonjesit e miratuar në organikë BASHKIA PERMET PAGA SHKURT 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 78,961 2024-03-01 2024-03-04 19821350012024 Paga neto për punonjesit e miratuar në organikë BASHKIA PERMET PAGA SHKURT 2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 419,029 2024-03-01 2024-03-04 21721350012024 Paga neto për punonjesit e miratuar në organikë BASHKIA PERMET PAGA SHKURT 2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 177,429 2024-03-01 2024-03-04 20021350012024 Paga neto për punonjesit e miratuar në organikë BASHKIA PERMET PAGA SHKURT 2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 106,560 2024-03-01 2024-03-04 20221350012024 Paga neto për punonjesit e miratuar në organikë BASHKIA PERMET PAGA SHKURT 2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 90,402 2024-03-01 2024-03-04 20421350012024 Paga neto për punonjesit e miratuar në organikë BASHKIA PERMET PAGA SHKURT 2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 427,728 2024-03-01 2024-03-04 21221350012024 Paga neto për punonjesit e miratuar në organikë BASHKIA PERMET PAGA SHKURT 2024
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 123,529 2024-02-28 2024-02-29 16421350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F 17855,F19450,F16804,F16548,F18059,F18044,F18045,F18055,G22821,G23482,G23396,G21866,G22366 JANAR 2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 18,700 2024-02-28 2024-02-29 18721350012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE FIZIOTERAPISTI JANAR-SHKURT 2024 KONT NR 282 DT 29.01.2024
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 160,000 2024-02-28 2024-02-29 18321350012024 Kompensime speciale te tjera BASHKIA PERMET BONUS QERAJE JANAR 2024 URDHER NR 81 DT 27.02.2024
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 78,581 2024-02-28 2024-02-29 18621350012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE INSTRUKTOR TE JASHTEM PRANE QKF JANAR-SHKURT 2024 KONT NR 282/1,282/2,282/3,282/4,282/5,282/6 DT 29.01.2024
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 469,336 2024-02-27 2024-02-28 18221350012024 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE SHKURT 2024 VENDIM NR 02/2024 DT 22.02.2024 URDHER NR 77 DT 27.02.2024
    Bashkia Permet (1128) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Permet 10,417 2024-02-27 2024-02-28 15621350012024 Uje BASHKIA PERMET FAT NR 42897,39183,39175,39178,39173,39163,38387,38243,38427,42742,42327,38246,39162,42968,42966 DT 06.02.2024
    Bashkia Permet (1128) ONE ALBANIA Permet 12,480 2024-02-27 2024-02-28 17521350012024 Sherbime telefonike BASHKIA PERMET FAT NR 193172/2024 DT 04.02.2024
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 67,402 2024-02-27 2024-02-28 16521350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F16802,F18058,F19552,F18057,F18191 JANAR 2024
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 3,628 2024-02-27 2024-02-28 17021350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F 16552 JANAR 2024
    Bashkia Permet (1128) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Permet 2,150 2024-02-27 2024-02-28 15321350012024 Uje BASHKIA PERMET FAT NR 39184,39185,39186,39187 DT 06.02.2024