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) BANKA E TIRANES Permet 158,774 2026-01-12 2026-01-13 1021350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 386,403 2026-01-12 2026-01-13 2121350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,319,622 2026-01-12 2026-01-13 1121350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 374,177 2026-01-12 2026-01-13 1321350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 99,105 2026-01-12 2026-01-13 3721350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 579,247 2026-01-12 2026-01-13 2721350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 229,246 2026-01-12 2026-01-13 3621350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 271,196 2026-01-12 2026-01-13 3221350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 743,261 2026-01-12 2026-01-13 0921350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 199,610 2026-01-12 2026-01-13 1621350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,061,204 2026-01-12 2026-01-13 1721350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 612,498 2026-01-12 2026-01-13 3921350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 471,402 2026-01-12 2026-01-13 2821350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 711,669 2026-01-12 2026-01-13 0721350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 42,430 2026-01-12 2026-01-13 3321350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA DHJETOR 2025
    Bashkia Permet (1128) SHOQATA PERMETI FOTBOLL KLUB 1930 Permet 106,941 2026-01-09 2026-01-12 116521350012025 Transferta per klubet dhe asociacionet e sportit BASHKIA PERMET PAGESE PER SHOQATEN PERMETI FK 1930 PROJEKTI RELOAD FAT NR 4/2025 DT 22.12.2025 KONT NR 299 DT 30.01.2025 URDHER NR 549 DT 23.12.2025,SHTES KONT NR 299/1 DT 13.08.2025 VKB NR 64 DT 01.08.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,703 2026-01-09 2026-01-12 116821350012025 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE 6% NENTOR 2025  VKB NR 128 DT 17.12.2025 URDHER NR 566 DT 31.12.2025
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 17,481 2026-01-09 2026-01-12 116721350012025 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE 6% NENTOR 2025  VKB NR 128 DT 17.12.2025 URDHER NR 566 DT 31.12.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 39,289 2026-01-09 2026-01-12 1164221350012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE INSTRUKTOR TE JASHTEM PRANE QKF DHJETOR 2025 KONT NR 91,91/3,91/4,91/5,91/6 DT 13.01.2025,KONT NR 3546 DT 27.10.2025 AMENDIM KONT NR 91/5 NR PROT 1671 DT 29.05.2025 NR 91/1 NR PROT 2081 DT 30.06.2025
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 123,500 2026-01-09 2026-01-12 116921350012025 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE FAMILJE NE NEVOJE DHJETOR 2025  VKB NR 127 DT 17.12.2025 URDHER NR 566 DT 31.12.2025