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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) RAIFFEISEN BANK SH.A Permet 129,987 2025-03-06 2025-03-10 17221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA SHKURT 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 299,292 2025-03-06 2025-03-10 18721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA SHKURT 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 710,612 2025-03-06 2025-03-10 19521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA SHKURT 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,157,582 2025-03-06 2025-03-07 16921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA SHKURT 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 89,206 2025-03-06 2025-03-07 17021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA SHKURT 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 213,120 2025-03-06 2025-03-07 16721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA SHKURT 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 612,721 2025-03-06 2025-03-07 16621350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA SHKURT 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 71,040 2025-03-06 2025-03-07 16821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA SHKURT 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 118,551 2025-03-06 2025-03-07 17121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA SHKURT 2025
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 1,989,838 2025-03-04 2025-03-05 16221350012025 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE SHKURT 2025 URDHER NR 72 DT 28.02.2025
    Bashkia Permet (1128) OVIS Permet 1,148,486 2025-03-04 2025-03-05 16521350012025 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA PERMET PAGESE PER FATUREN NR 3/2023 DT 08.12.2023 URDHER NR 66 DT 27.02.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 183,443 2025-03-04 2025-03-05 16321350012025 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE SHKURT 2025 URDHER NR 72 DT 28.02.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,075,816 2025-03-04 2025-03-05 16421350012025 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE SHKURT 2025 URDHER NR 72 DT 28.02.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 322,838 2025-03-04 2025-03-05 16121350012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE EKSPERTIZE PROJEKTI RIWET  KONT NR 2747 DT 21.10.2024 URDHER NR 68 DT 28.02.2025
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 415,131 2025-03-03 2025-03-04 15921350012025 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE SHKURT 2025 VENDIM NR 02/2025 DT 24.02.2025 URDHER NR 71 DT 28.02.2025
    Bashkia Permet (1128) ADRIAN KRISTANI(L99406201I) Permet 39,960 2025-03-03 2025-03-04 1601350012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE FATURE NR 1/2025 DT 19.02.2025 PER ZHVILLIMIN ETAKIMIT TE PROJEKTIT RIWET URDHER NR 67 DT 28.02.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 9,350 2025-02-28 2025-03-03 15121350012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE FIZIOTERAPISTI JANAR 2025 KONT NR 91/2 DT 13.01.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 39,289 2025-02-28 2025-03-03 15021350012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE INSTRUKTOR TE JASHTEM PRANE QKF JANAR 2025 KONT NR 91,91/3,91/4,91/5,91/6 DT 13.01.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 50,000 2025-02-28 2025-03-03 15821350012025 Kompensim per pa-aftesi te perkohshme per shkak te semundjes BASHKIA PERMET SHPERBLIM PER SEMUNDJE VENDIM NR 56 DT 19.02.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 34,000 2025-02-28 2025-03-03 15721350012025 Pensione per moshe madhore BASHKIA PERMET SHPERBLIM DALJE NE PENSION VENDIM NR 53 DT 17.02.2025