Treasury Transactions 2015-2018

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 1,148,056,833.00 3,565 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 193,398 2017-05-26 2017-05-29 43021350012017 Elektricitet 2135001 BASHKIA PERMET LIKUJDIM KONTRATE NR F-19380,19471,18499,16608,17607,18071,19674,J-028076,G-23743,22487,23398,22822,21185,21507,21237,22879,21377,21325,21258,21133,21274,21618,21075 PRILL 2017
    Bashkia Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 15,951 2017-05-26 2017-05-29 43221350012017 Elektricitet 2135001 BASHKIA PERMET LIKUJDIM KONTRATE NR J-30993,G-21379,23395,21186,21329,21450,21867,21864,21659,23731,23759PRILL 2017
    Bashkia Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 9,323 2017-05-26 2017-05-29 43421350012017 Elektricitet 2135001 BASHKIA PERMET LIKUJDIM KONTRATE NR F-019119 PRILL 2017
    Bashkia Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 236,996 2017-05-26 2017-05-29 42721350012017 Elektricitet 2135001 BASHKIA PERMET LIKUJDIM KONTRATE NR F-18189,19568,19569,19118,18287,17856,19582,16801,17678,19481,19495,19452,16085,16800,67021,16696,16386 PRILL 2017
    Bashkia Permet (1128) BANKA E TIRANES Permet 48,000 2017-05-25 2017-05-26 42321350012017 Udhetim i brendshem BASHKIA PERMET PAGESE DIETA EKIPI BASKETEBOLLIT MAJ 2017
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 15,000 2017-05-25 2017-05-26 42121350012017 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE INFERMJEREVE PER SHERBIMET E SPORTIT MAJ 2017
    Bashkia Permet (1128) BANKA E TIRANES Permet 73,600 2017-05-25 2017-05-26 42521350012017 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE TRAJNJERI EKIPIT FUTEBOLLIT MAJ 2017
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 18,000 2017-05-25 2017-05-26 42421350012017 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE TRAJNJERET E PINGPONGUTMAJ 2017
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 4,250 2017-05-25 2017-05-26 42621350012017 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET SHPENZIME PER AKTIVITET KULTUROR SIPAS KONTRATES SE SHERBIMIT DT 03.05.2017
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 24,000 2017-05-25 2017-05-26 42221350012017 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE E GJYQETAREVE MAJ 2017
    Bashkia Permet (1128) EDVA/P Permet 16,990 2017-05-24 2017-05-25 41821350012017 Karburant dhe vaj BASHKIA PERMET FAT NR 263 NR SER 45939570 DT 18.05.2017 U PROK NR 1 DT 16.03.2017 FH NR 38 DT 18.05.2017 KONTRATA NR 585 DT 18.04.2017
    Bashkia Permet (1128) EDVA/P Permet 110,435 2017-05-24 2017-05-25 41621350012017 Karburant dhe vaj BASHKIA PERMET FAT NR 260 NR SER 45939567 DT 23.05.2017 U PROK NR 1 DT 16.03.2017 FH NR 42 DT 23.05.2017 KONTRATA NR 585 DT 18.04.2017
    Bashkia Permet (1128) AD - STAR Permet 5,784,165 2017-05-24 2017-05-25 41921350012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA PERMET 1350023 NDRICIM I GURIT TE QYTETIT FAT NR 26 NR SER 38315931 DT 22.05.2017 KONTRATE NR 551 DT 10.04.2017 U PROK NR 1 DT 01.03.2017 URDHER NR 37 DT 06.03.2017 SITUACIONI NR 1
    Bashkia Permet (1128) EDVA/P Permet 59,465 2017-05-24 2017-05-25 41421350012017 Karburant dhe vaj BASHKIA PERMET FAT NR 262 NR SER 45939566 DT 22.05.2017 U PROK NR 1 DT 16.03.2017 FH NR 39 DT 22.05.2017 KONTRATA NR 585 DT 18.04.2017
    Bashkia Permet (1128) EDVA/P Permet 33,980 2017-05-24 2017-05-25 41521350012017 Karburant dhe vaj BASHKIA PERMET FAT NR 265 NR SER 45939572 DT 22.05.2017 U PROK NR 1 DT 16.03.2017 FH NR 40 DT 22.05.2017 KONTRATA NR 585 DT 18.04.2017
    Bashkia Permet (1128) EDVA/P Permet 33,980 2017-05-24 2017-05-25 41721350012017 Karburant dhe vaj BASHKIA PERMET FAT NR 261 NR SER 45939568 DT 22.05.2017 U PROK NR 1 DT 16.03.2017 FH NR 41 DT 22.05.2017 KONTRATA NR 585 DT 18.04.2017
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 35,700 2017-05-23 2017-05-24 41021350012017 Shpenzime te tjera personeli BASHKIA PERMET SHPERBLIM PER DALJE NE PENSION SIPAS UREDHERIT NR 89 DT 22.05.2017
    Bashkia Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 612 2017-05-23 2017-05-24 41121350012017 Elektricitet 2135001 BASHKIA PERMET PAGESE KAMAT VONESE PER KONTRATEN NR F-19674
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 5,950 2017-05-23 2017-05-24 41321350012017 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE PER AKTIVITET KULTUROR KONTRATE SHERBIMI DT 20.04.2017
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 4,524 2017-05-23 2017-05-24 41221350012017 Udhetim i brendshem BASHKIA PERMET TRANSPORT MESUESI MARS-PRILL 2017