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
  • 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 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) RAIFFEISEN BANK SH.A Permet 79,920 2017-04-04 2017-04-05 22821350012017 Paga baze BASHKIA PERMET PAGA MARS 2017
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 368,279 2017-04-04 2017-04-05 22221350012017 Shtese page per vjetersi ne pune BASHKIA PERMET PAGA MARS 2017
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 65,712 2017-04-04 2017-04-05 23521350012017 Paga baze BASHKIA PERMET PAGA MARS 2017
    Bashkia Permet (1128) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Permet 234,432 2017-04-04 2017-04-05 22921350012017 Paga baze BASHKIA PERMET PAGA MARS 2017
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 291,409 2017-04-04 2017-04-05 23121350012017 Shtese page per funksionin BASHKIA PERMET PAGA MARS 2017
    Bashkia Permet (1128) BANKA E TIRANES Permet 49,160 2017-04-04 2017-04-05 23021350012017 Paga baze BASHKIA PERMET PAGA MARS 2017
    Bashkia Permet (1128) BANKA E TIRANES Permet 80,098 2017-04-04 2017-04-05 23321350012017 Shtesa page te tjera BASHKIA PERMET PAGA MARS 2017
    Bashkia Permet (1128) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Permet 142,262 2017-04-04 2017-04-05 21921350012017 Paga baze BASHKIA PERMET PAGA MARS 2017
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 129,609 2017-04-04 2017-04-05 22121350012017 Paga baze BASHKIA PERMET PAGA MARS 2017
    Bashkia Permet (1128) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Permet 35,700 2017-03-30 2017-03-31 21021350012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET KRYETARET E FSHATERAVE DHJETOR 2016-JANAR 2017
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 14,175 2017-03-30 2017-03-31 21421350012017 Posta dhe sherbimi korrier BASHKIA PERMET FAT NR 51,54 NR SER26972291,26772290 DT 28.02.2017
    Bashkia Permet (1128) ALBTELEKOM SH.A. Permet 3,534 2017-03-30 2017-03-31 21321350012017 Sherbime telefonike BASHKIA PERMET FAT NR 723361272 NR KLI 3100018514338 SHKURT 2017
    Bashkia Permet (1128) ALBTELEKOM SH.A. Permet 24,517 2017-03-30 2017-03-31 21221350012017 Sherbime telefonike BASHKIA PERMET FAT NR 723373892,723283359,723361000NR KLI 3100018514338,310001871809,110000075179 SHKURT 2017
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 45,900 2017-03-30 2017-03-31 21121350012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET KRYETARET E FSHATERAVE DHJETOR 2016-JANAR 2017
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 56,100 2017-03-30 2017-03-31 20821350012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET KRYETARET E FSHATERAVE DHJETOR 2016-JANAR 2017
    Bashkia Permet (1128) BANKA E TIRANES Permet 102,000 2017-03-30 2017-03-31 20921350012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET KRYETARET E FSHATERAVE DHJETOR 2016-JANAR 2017
    Bashkia Permet (1128) HITO 94 Permet 4,831,320 2017-03-29 2017-03-30 19721350012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA PERNET RIKONSTRUKSION RRUGA PULARIA E VJETER 1350014 U PROK NR 11 DT 25.10.2016 KONTRATA NR 1961 DT 28.12.2016 NJOFTIM FITUESI DT 12.12.2016 FAT NR 2 NR SER 21151052 DT 27.03.2017 SITUACIONI NR 1
    Bashkia Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 167,789 2017-03-29 2017-03-30 20221350012017 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 SHKURT 2017
    Bashkia Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 10,469 2017-03-29 2017-03-30 20421350012017 Elektricitet 2135001 BASHKIA PERMET LIKUJDIM KONTRATE NR J-30993,G-21379,23395,21186,21329,21450,21867,21864,21659,23731,23759 SHKURT 2017
    Bashkia Permet (1128) BANKA E TIRANES Permet 75,000 2017-03-29 2017-03-30 19521350012017 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE TRAJNJERET E BASKETEBOLLIT MARS 2017