Treasury Transactions 2019-2024

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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

  • 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)
    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 99,000 2021-11-16 2021-11-18 16010140072021 Shpenzime per mirembajtjen e objekteve specifike 1014007 IEVP Peqin likuiduar Shpenzime per mirembajtje ndertese fature nr 25/2021 dt 08.11.2021 UP nr 25 dt 08.11.2021 fh nr 26 dt 08.11.2021
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 42,000 2021-11-16 2021-11-18 16210140072021 Shpenzime per mirembajtjen e objekteve specifike 1014007 IEVP Peqin likuiduar Shpenzime per mirembajtje ndertese fature nr 26/2021 dt 08.11.201 UP nr 26 dt 08.11.2021 fh nr 25 dt 08.11.2021
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 80,920 2021-10-19 2021-10-20 14210140072021 Shpenzime per mirembajtjen e objekteve specifike 1014007 IEVP Peqin likuiduar Shpenzime per materiale ndertese fature nr 24/2021 dt 11.10.2021 UP nr 21 dt 11.10.2021
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 92,100 2021-10-08 2021-10-12 13810140072021 Shpenzime per mirembajtjen e objekteve specifike 1014007 IEVP Peqin likuiduar Shpenzime per mirembajtje ndertese UP NR 20 DT 30.09.2021 FATURE NR 23/2021 DT 30.09.2021
    Dega e Thesarit Peqin (0827) MYRTEZA SINANI Peqin 69,542 2021-07-02 2021-07-07 2810100272021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010027 Dega e Thesarit Peqin likuiduar Materiale elektrike dhe te tjera zyre fature nr 20/2021 dt 30.06.2021 UP nr 3 dt 29.06.2021
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 67,500 2021-06-29 2021-06-30 8610140072021 Te tjera materiale dhe sherbime speciale 1014007 IEVP Peqin likuiduar Materiale dhe sherbime speciale fature nr 17/2021 dt 23.06.2021 UP nr 19 dt 23.06.2021 fh nr 18 dt 23.06.2021 kerkese per blerje nr 19 dt 23.06.2021
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 67,500 2021-06-29 2021-06-30 8510140072021 Te tjera materiale dhe sherbime speciale 1014007 IEVP Peqin likuiduar Materiale dhe sherbime speciale fature nr16/2021 dt 23.06.2021 UP nr 18 dt 23.06.2021 fh nr 17 dt 23.06.2021
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 30,000 2021-06-29 2021-06-30 8710140072021 Te tjera materiale dhe sherbime speciale 1014007 IEVP Peqin likuiduar Materiale dhe sherbime speciale fature nr 18/2021 dt 23.06.2021 UP nr 19/1 dt 23.06.2021 kerkese per blerje nr 19/1 dt 23.06.2021
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 99,600 2021-06-03 2021-06-04 7210140072021 Te tjera materiale dhe sherbime speciale 1014007 IEVP Peqin likuiduar Materiale dhe sherbime speciale fature nr 12/2021 dt 05.05.2021 UP nr 10 dt 05.05.2021 fh nr 10/1 dt 05.05.2021
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 25,650 2021-04-21 2021-04-23 5110140072021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale elektrike fature nr 10/2021 dt 14.04.2021 UP nr 9 dt 14.04.2021 fh nr 9 dt 14.04.2021
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 66,000 2021-04-21 2021-04-23 4910140072021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 IEVP Peqin likuiduar Shpenzime per mirembajtje rrjeti elektrik fature nr 11/2021 dt 14.04.2021 Up nr 7 dt 14.04.2021 fh nr 07 dt 14.04.2021
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 38,400 2021-04-21 2021-04-23 4710140072021 Pjese kembimi, goma dhe bateri 1014007 IEVP Peqin likuiduar Pjese Kembimi fature nr 4/2021 dt 25.03.2021 UP nr 5 dt 25.03.2021 fh nr 6 dt 25.03.2021
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 18,000 2020-12-23 2020-12-28 23510140072020 Pjese kembimi, goma dhe bateri 1014007 IEVP Peqin likuiduar Pjese kembimi fature seria 91546070 dt 26.11.2020 UP nr 40 dt 26.11.2020 fh nr 15 dt 26.11.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 50,700 2020-12-23 2020-12-24 23610140072020 Shpenzime per mirembajtjen e objekteve ndertimore 1014007 IEVP Peqin likuiduar Shpenzime per mirembajtje ndertese fature seria 91546073 dt 26.11.2020 UP nr 41 dt 26.11.2020 fh nr 71/1 dt 26.11.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 65,520 2020-12-11 2020-12-15 22410140072020 Shpenzime per mirembajtjen e objekteve ndertimore 1014007 IEVP Peqin likuiduar Shpenzime per mirembajtje ndertese fature seria 91546064 dt 12.11.2020 UP nr 32/1 dt 12.11.2020 fh nr 62 dt 12.11.2020 kerkese blerjeje nr 32/1 dt 12.11.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 21,600 2020-12-14 2020-12-15 22710140072020 Pjese kembimi, goma dhe bateri 1014007 IEVP Peqin likuiduar Pjese kembimi fature nr 18 dt 24.11.2020 UP nr 35 dt 24.11.2020 fh nr 17 dt 24.11.2020 kerkese per blerje nr 35 dt 24.11.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 29,040 2020-12-11 2020-12-15 22510140072020 Pjese kembimi, goma dhe bateri 1014007 IEVP Peqin likuiduar Pjese kembimi fature seria 91546067 dt 14.11.2020 UP nr 33 dt 14.11.2020 fh nr 69 dt 14.11.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 29,880 2020-12-11 2020-12-15 22310140072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale Gazermimi fature seria 91546065 dt 09.11.2020 UP nr 32 dt 09.11.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 38,388 2020-12-11 2020-12-15 22610140072020 Shpenzime per mirembajtjen e objekteve ndertimore 1014007 IEVP Peqin likuiduar Shpenzime per mirembajtje ndertese fature seria 91546068 dt 20.11.2020 UP nr 34 dt 20.11.2020 kerkese blerjeje nr 34 dt 20.11.2020 fh nr 70 dt 20.11.2020
    Zyra Arsimore Peqin (0827) MYRTEZA SINANI Peqin 99,700 2020-11-26 2020-11-27 20210111022020 Shpenzime per mirembajtjen e objekteve ndertimore 1011102 Zyra Vendore Arsimore Peqin Shpenzime per mirembajtje objekti UP nr 48 dt 24.11.2020 fature seria 91546072 nr 21 dt 25.11.2020