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 2,567,562,177.00 6,747 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) POSTA SHQIPTARE SH.A Permet 17,481 2025-08-14 2025-08-15 69121350012025 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE 6% QERSHOR 2025 VENDIM NR 65 DT 01.08.2025 SHKRESA NR 704/1 DT 12.08.2025 URDHER NR 321 DT 14.08.2025
    Bashkia Permet (1128) HITO 94 Permet 7,174,974 2025-08-14 2025-08-15 69321350012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PERMET PUNIME SHTESE PALLATI SPORTIT KOD PROJ P813AAC FAT NR 12/2025 DT 21.07.2025 AKT KOLAUDIMI NR 2109/1 PROT DT 04.07.2025 CERT PERKOSH MARJE DOREZ NR 2475 DT 31.07.2025 KONT NR 642 DT 05.03.2025 U PROK NR 465 DT 23.12.2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,703 2025-08-14 2025-08-15 69021350012025 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE 6% QERSHOR 2025 VENDIM NR 65 DT 01.08.2025 SHKRESA NR 704/1 DT 12.08.2025 URDHER NR 321 DT 14.08.2025
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 123,500 2025-08-14 2025-08-15 69221350012025 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE FAMILJE NE NEVOJE KORRIK 2025 VENDIM NR 66 DT 01.08.2025 SHKRESA NR 704/1 DT 12.08.2025 URDHER NR 321 DT 14.08.2025
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 1,062,445 2025-08-11 2025-08-12 68921350012025 Shpenzime per honorare BASHKIA PERMET PAGESE SHPERBLIMI PER ANETARET E KZAZ,GNV ,QV ZGJEDHJET E 11 MAJ 2025 URDHER NR 315 DT 08.08.2025 SHKRES NR 5665 DT 23.07.2025 LISTEPAGESA GUSHT 2025
    Bashkia Permet (1128) Ardit Liçe Permet 96,000 2025-08-08 2025-08-11 68621350012025 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit BASHKIA PERMET KAMERA SIGURIE FUSHA E MBETJEVE KOD PROJ P510AAL FAT NR 418/2025 DT 09.07.2025 U PROK NR 252 DT 04.07.2025 PROCES VERBAL DT 09.07.2025
    Bashkia Permet (1128) Shoqata Albania s ka problem Permet 200,000 2025-08-08 2025-08-11 68721350012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE REALIZIMI EVENTIT NONA FAT NR 35/2025 DT 08.08.2025 URDHER NR 314 DT 08.08.2025 KONT NR 2515 PROT DT 04.08.2025 VENDIM NR 57 DT 02.07.2025 KERKESE SPONSPORIZIMI NR 1928 PROT DT 19.06.2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 78,581 2025-08-08 2025-08-11 68821350012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE INSTRUKTOR TE JASHTEM PRANE QKF QERSHOR-KORRIK 2025 KONT NR 91,91/3,91/4,91/5,91/6 DT 13.01.2025,KONT NR 2078 DT 30.06.2025,AMENDIM KONT NR 91/5 DT 29.05.2025 KONT NR 91/1,91/3 DT 30.06.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 293,295 2025-08-06 2025-08-07 65921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,780,435 2025-08-06 2025-08-07 67121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 90,573 2025-08-06 2025-08-07 66221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 161,972 2025-08-06 2025-08-07 66021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 38,566 2025-08-06 2025-08-07 68221350012025 Te tjera transferta tek individet BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 194,104 2025-08-06 2025-08-07 67921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 254,742 2025-08-06 2025-08-07 67721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 405,451 2025-08-06 2025-08-07 67221350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 657,152 2025-08-06 2025-08-07 67821350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 228,701 2025-08-06 2025-08-07 67521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 267,378 2025-08-06 2025-08-07 68521350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 152,080 2025-08-06 2025-08-07 68321350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA KORRIK 2025