Treasury Transactions 2015-2018

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MYRTEZA SINANI All 5,138,894.00 79 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
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 15,461 2018-12-27 2018-12-28 25610140072018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014007 I.E.V.P Peqin Likujduar detyrime te prapambetura fature nr 31 seri 46738594 fh nr 17 dt 08.04.2018
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 33,261 2018-12-27 2018-12-28 25310140072018 Te tjera materiale dhe sherbime speciale 1014007 I.E.V.P Peqin Likujduar materiale fature nr 14 seri 69934165 fh nr 55 dt 19.12.2018
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 21,600 2018-12-27 2018-12-28 25110140072018 Pjese kembimi, goma dhe bateri 1014007 I.E.V.P Peqin Likujduar pjese kembimi fature nr 10 seri 69934161
    Zyra Arsimore Peqin (0827) MYRTEZA SINANI Peqin 99,456 2018-12-27 2018-12-28 26110111022018 Shpenzime per mirembajtjen e paisjeve te zyrave 1011102 Zyra Arsimore Peqin likujdim shpenzime zyre fat nr 17 seri 69934169
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 45,000 2018-12-24 2018-12-27 22010140072018 Pjese kembimi, goma dhe bateri 1014007 I.E.V.P Peqin materiale fat nr 9 seri 63720359 fh nr 42 dt 02.10.2018
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 84,360 2018-12-24 2018-12-27 23110140072018 Te tjera materiale dhe sherbime speciale 1014007 I.E.V.P Peqin materiale fat nr 18 seri 63720318 fh nr 37 dt 19.07.2018
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 84,000 2018-12-19 2018-12-20 21510140072018 Te tjera materiale dhe sherbime speciale 1014007 I.E.V.P Peqin Likujduar Blerje materiale specifike fature nr.11 seri 63720313 fh nr 34 dt 27.06.2018
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 72,000 2018-12-19 2018-12-20 21610140072018 Te tjera materiale dhe sherbime speciale 1014007 I.E.V.P Peqin Likujduar Blerje materiale specifike fature nr.10 seri 63720310 fh nr 32 dt 27.06.2018
    Zyra Arsimore Peqin (0827) MYRTEZA SINANI Peqin 99,900 2018-12-05 2018-12-06 24110111022018 Shpenzime per mirembajtjen e paisjeve te zyrave 1011102 Zyra Arsimore Peqin likujdim mirembajtje paisje zyre fat nr 9 seri 69934160
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 98,688 2018-11-23 2018-11-27 18810140072018 Shpenzime per mirembajtjen e objekteve specifike 1014007 I.E.V.P Peqin Likujduar shpenzime mirembajtje objekti fature nr.3 seri 69934153 fh nr 43 dt 12.10.2018
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 45,480 2018-11-23 2018-11-27 20010140072018 Pjese kembimi, goma dhe bateri 1014007 I.E.V.P Peqin Likujduar pjese kembimi fature nr.5 seri 63720305 fh nr 26 dt 01.06.2018
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 21,000 2018-11-23 2018-11-27 19910140072018 Pjese kembimi, goma dhe bateri 1014007 I.E.V.P Peqin Likujduar pjese kembimi fature nr.7 seri 63720307 fh nr 5 dt 14.06.2018
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 22,380 2018-10-15 2018-10-16 17010140072018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 I.E.V.P Peqin Likujduar mirembajtje rrjete hidraulike fature nr.76 seri 46738599 fh nr 20 dt 01.05.2018
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 57,540 2018-10-15 2018-10-16 17110140072018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 I.E.V.P Peqin Likujduar mirembajtje rrjete hidraulike fature nr.37 seri 46738600 fh nr 21 dt 01.05.2018
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 22,020 2018-10-15 2018-10-16 16810140072018 Te tjera materiale dhe sherbime speciale 1014007 I.E.V.P Peqin Likujduar materiale gazermimi fature nr.38 seri 46738590 fh nr 14 dt 13.03.2018
    Dega e Thesarit Peqin (0827) MYRTEZA SINANI Peqin 29,640 2018-10-08 2018-10-09 6410100272018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010027 Dega e Thesar Peqin mirembajtje gjeneratori fat nr 13 seri 63720362
    Dega e Thesarit Peqin (0827) MYRTEZA SINANI Peqin 59,472 2018-07-30 2018-07-31 5110100272018 Shpenzime per mirembajtjen e objekteve ndertimore 1010027 Dega e Thesar Peqin mirembajtje objekte ndertimore kerkese per blerje nr fat seri 63720316
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 56,040 2018-07-30 2018-07-31 11710140072018 Te tjera materiale dhe sherbime speciale 1014007 I.E.V.P Peqin Likujduar materiale gazermimi urdher prokurim nr 3/2 dt 15.02.2018 fature nr 33 date 15.02.2018 pv dt 15.02.2018 seri fat 46738585 fh nr 6 dt 15.02.2018
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 31,500 2018-07-30 2018-07-31 11810140072018 Te tjera materiale dhe sherbime speciale 1014007 I.E.V.P Peqin Likujduar materiale gazermimi urdher prokurim nr 3/3 dt 16.02.2018 fature nr 34 date 16.02.2018 pv dt 16.02.2018 seri fat 46738586 fh nr 7 dt 16.02.2018
    Bashkia Peqin (0827) MYRTEZA SINANI Peqin 91,200 2018-07-12 2018-07-13 103121340012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2134001 Bashkia Peqin likujduar Blerje materiale fat nr 9 seri 63720309 fh nr 23 dt 16.06.2018