Treasury Transactions 2019-2024

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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

  • Institution 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)
    All MYRTEZA SINANI All 8,113,835.00 130 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 150,000 2022-09-28 2022-09-30 13810140072022 Shpenzime per mirembajtjen e objekteve ndertimore 1014007 IEVP Peqin likuiduar Shprenzime per mirembajtje fature nr 11/2022 dt 22.09.2022 UP nr 13 dt 29.08.2022 fh nr 14 dt 22.09.2022 tender i zhvilluar online dt 30.08.2022
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 117,000 2022-08-09 2022-08-10 11710140072022 Shpenzime per mirembajtjen e objekteve ndertimore 1014007 IEVP Peqin likuiduar Shpenzime per mirembajtje ndertese fature nr 10/2022 dt 25.07.2022 tender i zhvilluar online dt 07.07.2022 UP nr 12 dt 05.07.2022 fh nr 10 dt 25.07.2022
    Dega e Thesarit Peqin (0827) MYRTEZA SINANI Peqin 34,800 2022-07-26 2022-07-27 3110100272022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010027 Dega e Thesarit Peqin likuiduar Shpenzime per mirembajtje pajisje zyre kerkese blerje nr 3 dt 12.07.2022 fature nr 8 dt 13.07.2022
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 114,900 2022-07-25 2022-07-27 10210140072022 Shpenzime per mirembajtjen e objekteve ndertimore 1014007 IEVP Peqin likuiduar Shpenzime per mirembajtje ndertese fature nr 9/2022 dt 21.07.2022 formular emerjence dt 21.07.2022 fh nr 8 dt 21.07.2022
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 115,000 2022-05-19 2022-05-23 6810140072022 Shpenzime per mirembajtjen e objekteve specifike 1014007 IEVP Peqin likuiduar Shpenzime per mirembajtje fature nr 6 dt 11.04.2022 procesverbal emergjence dt 11.04.2022 fh nr 4/1 dt 11.04.2022
    Bashkia Peqin (0827) MYRTEZA SINANI Peqin 79,200 2022-04-26 2022-04-27 28121340012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likuiduar Blerje materiale elektrike fature nr 2 dt 3.03.2021 UP nr 5 dt 01.03.2021 fh nr 4 dt 03.03.2021
    Bashkia Peqin (0827) MYRTEZA SINANI Peqin 93,000 2022-04-12 2022-04-13 26521340012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likuiduar Blerje korrese bari fature nr 5 dt 02.04.2021 UP nr 7 dt 31.03.2021 fh nr 5 dt 02.04.2021
    Dega e Thesarit Peqin (0827) MYRTEZA SINANI Peqin 84,775 2022-03-28 2022-03-29 1010100272022 Shpenzime per mirembajtjen e objekteve ndertimore 1010027 Dega e Thesarit Peqin likuiduar Shpenzime mirembajtje ndertese, kerkese blerje nr.1 date 25.03.2022, fature nr.5/2022 date 28.03.2022
    Dega e Thesarit Peqin (0827) MYRTEZA SINANI Peqin 14,800 2021-12-28 2021-12-30 5610100272021 Shpenzime per mirembajtjen e objekteve ndertimore 1010027 Dega e Thesarit Peqin Shpenzime per mirembajtje objekte ndertimore procesverbal emergjence dt 24.12.2021 fature nr 35 dt 27.12.2021
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 85,500 2021-12-28 2021-12-29 18910140072021 Shpenzime per mirembajtjen e objekteve specifike 1014007 IEVP Peqin likuiduar shpenzime per mirembajtje e objekteve ndertimore fature nr.38 date 28.12.2021 UP nr 35 dt 28.12.2021, FH NR 32 DT 28.12.2021
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 98,000 2021-12-28 2021-12-29 18810140072021 Shpenzime per mirembajtjen e objekteve specifike 1014007 IEVP Peqin likuiduar shpenzime per mirembajtje e objekteve ndertimore fature nr.37 date 28.12.2021 UP nr 34 dt 28.12.2021, FH NR 31 DT 31.12.2021
    Bashkia Peqin (0827) MYRTEZA SINANI Peqin 36,569 2021-12-24 2021-12-29 65621340012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likuiduar Blerje materiale elektrike fature nr 14 dt 31.05.2021 UP nr 18 dt 27.05.2021 fh nr 17 dt 31.05.2021
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 100,000 2021-12-28 2021-12-29 18710140072021 Shpenzime per mirembajtjen e objekteve specifike 1014007 IEVP Peqin likuiduar shpenzime per mirembajtje e objekteve ndertimore fature nr.36 date 28.12.2021 UP nr 33 dt 28.12.2021, FH NR 33 DT 28.12.2021
    Bashkia Peqin (0827) MYRTEZA SINANI Peqin 32,600 2021-12-24 2021-12-28 65521340012021 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin likuiduar Blerje tube fature nr 15 dt 07.06.2021 up nr 19 dt 03.06.2021 fh nr 20 dt 07.06.2021
    Sp. Peqin (0827) MYRTEZA SINANI Peqin 75,002 2021-12-21 2021-12-28 14310130802021 Te tjera materiale dhe sherbime speciale 1013080 Spitali Peqin likuidim Materiale elektrike UP nr 26 dt 12.11.2021 fature nr 27/2021 dt 12.11.2021 procesverbal dt 12.11.2021
    Zyra Punesimit Elbasan (0808) MYRTEZA SINANI Elbasan 119,800 2021-12-01 2021-12-02 84710101882021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010188 Zyra Punes Shpenz. per miremb. e rrjetevehidraulike,elektrike ,telef. ngrohje. Urdh. Tit. nr.1170 dt.19.11.2021, Proces. 1170/1 dt.19.11.2021 Ft. dt.34/2021 dt.27.11.2021,
    Zyra Punesimit Elbasan (0808) MYRTEZA SINANI Elbasan 119,802 2021-11-26 2021-12-01 84310101882021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010188 Zyra Punes Furnizime dhe materiale te tjera zyre dhe te pergjithshme, Fat. nr.31/2021 dt.22.11.2021, Urdh. Tit. nr.1169 dt.19.11.2021
    Dega e Thesarit Peqin (0827) MYRTEZA SINANI Peqin 44,000 2021-11-22 2021-11-24 4810100272021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010027 Dega e Thesarit Peqin likuiduar Shpenzime mirembajtje pajisje zyre UP nr 6 dt 14.11.2021 fature nr 28/2021 dt 15.11.2021
    Zyra Punesimit Elbasan (0808) MYRTEZA SINANI Elbasan 15,000 2021-11-19 2021-11-22 79910101882021 Shpenzime per te tjera materiale dhe sherbime operative 1010188 Zyra Punes shpenzime materiale urdher titull nr 1151 dt 15.11.2021 pv dt 1151/1 dt 15.11.2021 fat nr 29/2021
    Zyra Punesimit Elbasan (0808) MYRTEZA SINANI Elbasan 49,000 2021-11-19 2021-11-22 80010101882021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010188 Zyra Punes shpenzime mirembajtje paisje zyre urdher titull nr 1152 dt 15.11.2021 pv dt 1152/1 dt 15.11.2021 fat nr 30/2021