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

  • 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 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 38,760 2016-10-04 2016-10-06 8510140072016 Te tjera materiale dhe sherbime speciale Burgu Peqin likujduar fature tatimore nr. 37 date 05.09.2016 urdher prokurim nr.20 date 03.09.2016, kontrate date 05.09.2016
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 52,728 2016-10-05 2016-10-06 8610140072016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Peqin likujduar fature tatimore nr. 22 date 07.06.2016, urdher prokurimi 16/2 date 07.06.2016
    Zyra Arsimore Peqin (0827) MYRTEZA SINANI Peqin 51,600 2016-08-19 2016-08-19 3810111022016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA ARSIMORE Peqin likujduar fature nr. 30 date 10.08..2016,
    Dega e Thesarit Peqin (0827) MYRTEZA SINANI Peqin 88,368 2016-08-08 2016-08-08 4410100272016 Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit Peqin likujduar fature tatimore nr. 29095179 date 05.08.2016, urdher prokurimi nr.09 date 02.08.2016
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 86,520 2016-06-15 2016-06-20 28/210140072016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 Burgu Peqin likujduar fature nr 29095156 date 15.02.2016
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 50,820 2016-06-15 2016-06-20 28/110140072016 Te tjera materiale dhe sherbime speciale 1014007 Burgu Peqin likujduar fature nr 29095105 date 30.12.2015
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 40,800 2016-06-15 2016-06-20 2810140072016 Te tjera materiale dhe sherbime speciale 1014007 Burgu Peqin likujduar fature nr 29095103 date 17.12.2015
    Dega e Thesarit Peqin (0827) MYRTEZA SINANI Peqin 47,400 2016-04-14 2016-04-14 2310100272016 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit Peqin likujduar fature nr. 29095165 date 06.04.2016, urdher prokurimi nr.05 date 04.04.2016
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 131,400 2016-03-23 2016-03-24 1710140072016 Te tjera materiale dhe sherbime speciale 1014007 Burgu Peqin likujduar fature nr 29095155 date 12.02.2016, fat nr 29095157 date 16.02.2016
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 74,100 2015-12-24 2015-12-28 11810140072015 Te tjera materiale dhe sherbime speciale BURGU PEQIN Likujdim fature nr 32 dt 17.11.2015
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 15,000 2015-12-24 2015-12-28 11910140072015 Te tjera materiale dhe sherbime speciale BURGU PEQIN Likujdim fature nr 12 dt 20.08.2015
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 43,740 2015-12-24 2015-12-28 12110140072015 Te tjera materiale dhe sherbime speciale BURGU PEQIN Likujdim fature nr 7 dt 31.07.2015, fature nr. 26 date 29.10.2015
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 17,880 2015-12-24 2015-12-28 12010140072015 Te tjera materiale dhe sherbime speciale BURGU PEQIN Likujdim fature nr 27 dt 30.10.2015
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 123,864 2015-12-15 2015-12-18 10710140072015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU PEQIN Likujdim fature nr 14 dt 25.08.2015, fat nr. 24 date 02.10.2015, fature nr. 25 date 20.10.2015
    Dega e Thesarit Peqin (0827) MYRTEZA SINANI Peqin 68,760 2015-11-13 2015-11-13 5310100272015 Shpenzime per mirembajtjen e objekteve ndertimore DEGA E THESARIT PEQIN likujdim fature nr. 23005881 date 11.11.2015
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 108,096 2015-10-29 2015-10-30 7810140072015 Materiale per funksionimin e pajisjeve speciale BURGU PEQIN Likujdim fature nr 11 dt 20.08.2015, fat nr. 12 date 31.10.2015, fature nr.6 date 27.07.2015
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 108,584 2015-06-12 2015-06-30 4810140072015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU PEQIN Likujdim fature nr 44 dt 06.05.2015 fat nr 43 dt 05.05.2015 fat nr 45 dt 02.062015
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 57,000 2015-06-17 2015-06-30 5010140072015 Te tjera materiale dhe sherbime speciale BURGU PEQIN Likujdim fature nr 05 dt 14.06.2015
    Komuna Sheze (0827) MYRTEZA SINANI Peqin 98,550 2015-05-27 2015-05-28 7526840012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA SHEZE Likujdim fature nr 24 dt 01.04.2015