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 25,800 2020-11-25 2020-11-26 20910140072020 Pjese kembimi, goma dhe bateri 1014007 IEVP Peqin likuiduar Pjese kembimi fature seria 91546060 dt 25.10.2020 UP nr 28 dt 25.10.2020 fh nr 11 dt 25.10.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 21,600 2020-11-19 2020-11-24 20610140072020 Pjese kembimi, goma dhe bateri 1014007 IEVP Peqin likuiduar Pjese kembimi fature seria 91546063 dt 22.10.2020 UP nr 27 dt 22.10.2020 fh nr 10 dt 22.10.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 31,200 2020-11-19 2020-11-24 20410140072020 Pjese kembimi, goma dhe bateri 1014007 IEVP Peqin likuiduar Pjese kembimi fature seria 91546059 dt 21.10.2020 UP nr 25 dt 21.10.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 77,880 2020-11-18 2020-11-19 20210140072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale Gazermimi UP nr 23 dt 19.10.2020 fature seria 91546061 dt 19.10.2020 fh nr 60 dt 19.10.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 109,200 2020-11-18 2020-11-19 20310140072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale elektrike UP nr 24 dt 19.10.2020 fature seria 91546062 dt 19.10.2020 fh nr 59 dt 19.10.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 47,196 2020-09-28 2020-09-29 17110140072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale Gazermimi fature seria 91546054 dt 14.09.2020 UP nr 17 dt 14.09.2020 FH nr 50 dt 14.09.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 80,760 2020-09-28 2020-09-29 17310140072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale Gazermimi UP nr 19 dt 21.09.2020 fature seria 91546055 dt 21.09.2020 FH nr 52 dt 21.09.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 15,480 2020-09-28 2020-09-29 17410140072020 Pjese kembimi, goma dhe bateri 1014007 IEVP Peqin likuiduar Pjese Kembimi UP nr 20 dt 21.09.2020 fature seria 91546057 dt 21.09.2020 FH nr 53 dt 21.09.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 51,120 2020-09-16 2020-09-21 16510140072020 Pjese kembimi, goma dhe bateri 1014007 IEVP Peqin likuiduar Pjese Kembimi fature seria 73506399 nr 46 dt 10.08.2020 UP nr 13 dt 10.08.2020 FH nr 44/1 dt 10.08.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 51,600 2020-09-16 2020-09-21 16610140072020 Sherbime te tjera 1014007 IEVP Peqin likuiduar Sherbime te tjera fature seria 73506400 nr 47 dt 15.08.2020 UP nr 14 dt 15.08.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 31,236 2020-09-16 2020-09-21 16410140072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale Gazermimi fature seria 73506398 nr 45 dt 07.08.2020 UP nr 10 dt 07.08.2020 fh nr 45 dt 08.08.2020
    Dega e Thesarit Peqin (0827) MYRTEZA SINANI Peqin 44,400 2020-08-28 2020-08-31 3610100272020 Shpenzime per mirembajtjen e paisjeve te zyrave 1010027 Dega e Thesarit Peqin likuiduar Shpenzime per mirembajtjen e paisjeve te zyres, UP nr 4 dt 27.08.2020 fature seria 91546053 nr 273 dt 27.08.2020
    Sp. Peqin (0827) MYRTEZA SINANI Peqin 44,647 2020-08-13 2020-08-14 8810130802020 Te tjera materiale dhe sherbime speciale 1013080 Spitali Peqin likuiduar Materiale Zyre UP nr 10 dt 04.05.2020 fature seria 73506390 nr 38 dt 04.05.2020 procesverbal dt 04.05.2020 fh nr 7 dt 04.05.2020
    Zyra Punesimit Elbasan (0808) MYRTEZA SINANI Elbasan 79,920 2020-07-28 2020-07-29 25910101882020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra e punes Elbasan materiale zyre urdh tit nr 295 dt 06.07.2020 fat nr 44 seri 73506396 fh 13 dt 07.07.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 69,900 2020-07-14 2020-07-15 13010140072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale pastrimi zyre fature seria 73506395 dt 08.06.2020 procesverbal emergjence dt 08.06.2020 fh nr 38 dt 08.06.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 65,160 2020-06-24 2020-06-25 11810140072020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 IEVP Peqin likuiduar Mirembajtjerrjeti hidraulik fature seria 73506391 dt 12.05.2020 procesverbal emergjence 12.05.2020 fh nr 34/1 dt 12.05.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 33,600 2020-06-24 2020-06-25 11710140072020 Pjese kembimi, goma dhe bateri 1014007 IEVP Peqin likuiduar Pjese kembimi fature 73506392 dt 12.05.2020 procesverbal emergjence dt 12.05.2020 fh nr 33 dt 12.05.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 58,140 2020-06-24 2020-06-25 11910140072020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 IEVP Peqin likuiduar Mirembajtje rrjeti hidraulik fature seria 73506393 dt 12.05.2020 procesverbal emergjence dt 12.05.2020 fh nr 34 dt 12.05.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 63,216 2020-06-23 2020-06-25 11310140072020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 IEVP Peqin likuiduar Shpenzime mirembajtje rrjeti hidraulik fature seria 73506386 dt 18.03.2020 procesverbal emergjence dt 19.03.2020 fh nr 22 dt 18.03.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 38,400 2020-05-27 2020-05-28 9510140072020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 IEVP Peqin likuiduar Shpenzime per mirembatje rrjeti hidraulik fature seria 73506389 nr 37 dt 19.03.2020 procesverbal emergjence dt 19.03.2020 fh nr 21/2 dt 19.03.2020