Treasury Transactions 2015-2018

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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.
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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 54,000 2018-06-27 2018-06-28 9710140072018 Te tjera materiale dhe sherbime speciale 1014007 I.E.V.P Peqin Likujduar materiale gazermimi fature nr 36 seri 46738588 fh nr 11 dt 09.03.2018
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 31,524 2018-06-22 2018-06-25 9810140072018 Te tjera materiale dhe sherbime speciale 1014007 I.E.V.P Peqin Likujduar materiale gazermimi fature nr 37 seri 46738589 fh nr 13 dt 12.03.2018
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 118,680 2018-05-17 2018-05-18 7710140072018 Te tjera materiale dhe sherbime speciale 1014007 I.E.V.P Peqin Likujduar Materiale gazermimi, urdher prokurim nr.18 dt 26.04.2018 fature nr.35 date 01.05.2018
    Dega e Thesarit Peqin (0827) MYRTEZA SINANI Peqin 68,400 2018-05-03 2018-05-04 3310100272018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010027 Dega e Thesar Peqin Likujdim Sherbim Kondisioneresh, urdher prokurimi nr.04 date 06.04.2018, fature nr. 46738595 date 10.04.2018.2018
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 51,960 2018-04-23 2018-04-25 6110140072018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014007 I.E.V.P Peqin Likujduar Shpenzime per ekzekutimin e detyrimeve kontraktuale te papaguara , urdher prokurim nr.33/1 dt 07.12.2017fature nr.24 date 07.12.2017
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 87,852 2018-04-23 2018-04-25 6210140072018 Te tjera materiale dhe sherbime speciale 1014007 I.E.V.P Peqin Likujduar Materiale gazermimi , urdher prokurim nr.2 dt 28.1.2018 fature nr.31 date 28.1.2018
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 106,800 2018-03-21 2018-03-27 4210140072018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014007 I.E.V.P Peqin Likujduar Shpenzime per ekzekutimin e detyruimeve kontraktuale te papaguara, urdher prokurim nr.38 dt 15.12.2017 fature nr.26 date 15.12.2017
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 40,500 2018-03-15 2018-03-16 3810140072018 Te tjera materiale dhe sherbime speciale 1014007 I.E.V.P Peqin Likujduar Blerje Te tjera materiale dhe sherbime speciale , urdher prokurim nr.27/2 dt 24.11.2017 fature nr.20 date 24.11.2017
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 36,000 2018-03-15 2018-03-16 3710140072018 Te tjera materiale dhe sherbime speciale 1014007 I.E.V.P Peqin Likujduar Blerje Te tjera materiale dhe sherbime speciale , urdher prokurim nr.27/1 dt 24.11.2017 fature nr.45 date 24.11.2017
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 92,400 2017-12-22 2017-12-28 16710140072017 Te tjera materiale dhe sherbime speciale 1014007 Burgu Peqin Likujduar Te tjera materjale dhe sherbime speciale, urdher prokurim nr.34 date 08.12.2017, fature nr.26 date 11.12.2017
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 79,770 2017-12-22 2017-12-28 16810140072017 Te tjera materiale dhe sherbime speciale 1014007 Burgu Peqin Likujduar Te tjera materjale dhe sherbime speciale, urdher prokurim nr.37 date 15.12.2017, fature nr.27 date 15.12.2017
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 118,440 2017-12-12 2017-12-14 16310140072017 Sherbime te pastrimit dhe gjelberimit 1014007 Burgu Peqin Likujduar Sherbime te pastrimit, urdher prokurim nr.32 date 04.12.2017, fature nr.25 date 07.12.2017
    Zyra Arsimore Peqin (0827) MYRTEZA SINANI Peqin 89,500 2017-12-12 2017-12-13 25610111022017 Shpenzime per mirembajtjen e paisjeve te zyrave 1011102 Zyra Arsimore Peqin likujduar Shpenzime per mirembajtje paisje zyre, urdher prokurimi nr.06 date 06.11.2017, fature nr.21 date 11.11.2017
    Bashkia Peqin (0827) MYRTEZA SINANI Peqin 50,400 2017-12-07 2017-12-12 171221340012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2134001 Bashkia Peqin Likujduar Blerje pompe zhytese elektrike, urdher prokurimi nr.34 dt 23.08.2017 fature nr.3 dt 25.08.2017
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 99,600 2017-12-07 2017-12-12 15810140072017 Te tjera materiale dhe sherbime speciale 1014007 Burgu Peqin Likujduar Te tjera Materiale dhe sherbime speciale, urdher prokurim nr.10/2 date 06.04.2017, fature nr.13 date 07.04.2017
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 67,860 2017-12-07 2017-12-12 15910140072017 Te tjera materiale dhe sherbime speciale 1014007 Burgu Peqin Likujduar Te tjera Materiale dhe sherbime speciale, urdher prokurim nr.10/3 date 06.04.2017, fature nr.14 date 07.04.2017
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 109,100 2017-12-07 2017-12-12 14910140072017 Te tjera materiale dhe sherbime speciale 1014007 Burgu Peqin Likujduar Te tjera Materiale dhe sherbime speciale, urdher prokurim nr.10/4 date 24.04.2017, fature nr.16 date 25.04.2017
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 102,780 2017-12-07 2017-12-12 15510140072017 Te tjera materiale dhe sherbime speciale 1014007 Burgu Peqin Likujduar Te tjera Materiale dhe sherbime speciale, urdher prokurim nr.29 date 10.11.2017, fature nr.17 date 10.11.2017
    Bashkia Peqin (0827) MYRTEZA SINANI Peqin 36,300 2017-10-25 2017-10-27 147421340012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin Likujduar Blerje materiale per ndricim, Fature tatimore nr.5 dt 09.09.2017, urdher prokurim nr.49 dt 19.09.2017
    Dega e Thesarit Peqin (0827) MYRTEZA SINANI Peqin 29,400 2017-10-24 2017-10-25 5810100272017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010027 Dega Thesarit Peqin likujduar Mirembajtje kondicioner, urdher prokurimi nr.11 date 10.10.2017, fature tatimore nr. 46738560 date 12.10.2017