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 3,053,095,811.00 7,697 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 2026-07-06 2026-07-07 56821350012026 Ndihme ekonomike BASHKIA PERMET  NDIHME EKONOMIKE 6% PRILL 2026 VENDIM NR 62 DT 10.06.2026 SHKRESA NR 577/1 PROT DT 29.06.2026 URDHER NR 170 DT 03.07.2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,600 2026-07-06 2026-07-07 57021350012026 Ndihme ekonomike BASHKIA PERMET  NDIHME EKONOMIKE FAMILJE NE NEVOJE MAJ 2026 VENDIM NR 63 DT 10.06.2026 SHKRESA NR 577/1 PROT DT 29.06.2026 URDHER NR 170 DT 03.07.2026
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 123,500 2026-07-06 2026-07-07 56921350012026 Ndihme ekonomike BASHKIA PERMET  NDIHME EKONOMIKE FAMILJE NE NEVOJE MAJ 2026 VENDIM NR 63 DT 10.06.2026 SHKRESA NR 577/1 PROT DT 29.06.2026 URDHER NR 170 DT 03.07.2026
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 200,000 2026-07-06 2026-07-07 56721350012026 Te tjera transferta tek individet BASHKIA PERMET FOND REZERVE PER NDIHME FINANCIARE VENDIM NR 56 DT 10.06.2026 SHKRESA NR 577/1 PROT DT 29.06.2026 URDHER NR 171 DT 03.07.2026
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 32,741 2026-07-03 2026-07-06 56521350012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE INSTRUKTOR TE JASHTEM PRANE QKF QERSHOR 2026 KONT NR 71,71/1,71/2,71/3,71/5 DT 09.01.2026
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 21,490 2026-07-03 2026-07-06 56621350012026 Te tjera transferta tek individet BASHKIA PERMET PAGA NDIHMES KUZHINIERE QERSHOR 2026 KONT NR 3751 DT 10.11.2026 ANEKS KONT NR EXTRA DT 01.04.2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 99,789 2026-07-02 2026-07-03 52921350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2026
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 903,750 2026-07-02 2026-07-03 53221350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 47,172 2026-07-02 2026-07-03 53921350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2026
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,882,605 2026-07-02 2026-07-03 55021350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 283,786 2026-07-02 2026-07-03 54321350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2026
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 659,997 2026-07-02 2026-07-03 55521350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 522,742 2026-07-02 2026-07-03 56121350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2026
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 163,281 2026-07-02 2026-07-03 53821350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,790,938 2026-07-02 2026-07-03 53721350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 147,427 2026-07-02 2026-07-03 55921350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2026
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 274,760 2026-07-02 2026-07-03 56321350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2026
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 1,493,187 2026-07-02 2026-07-03 52821350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2026
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 415,047 2026-07-02 2026-07-03 53421350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2026
    Bashkia Permet (1128) BANKA E TIRANES Permet 189,292 2026-07-02 2026-07-03 53321350012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA QERSHOR 2026