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 102,000 2020-05-22 2020-05-27 9410140072020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 IEVP Peqin likuiduar Mirembajtje e rrjetit hidraulik fature seria 73506388 nr 36 dt 19.03.2020 procesverbal emergjence dt 19.03.2020 fh nr 21/1 dt 19.03.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 46,800 2020-05-22 2020-05-27 9310140072020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 IEVP Peqin likuiduar Mirembajtje rrjeti hidraulik fature seria 73506387 nr 36/1 dt 19.03.2020 procesverbal emergjence dt 19.03.2020 fh nr 03 dt 19.03.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 60,096 2020-05-20 2020-05-21 8410140072020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 IEVP Peqin likuiduar Mirembajtje rrjeti hidraulik fature 73506385 nr 34 dt 10.03.2020 procesverbal emergjence dt 10.03.2020 fh nr 14 dt 10.03.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 24,000 2020-05-20 2020-05-21 8310140072020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 IEVP Peqin likuiduar Mirembajtje rrjeti hidraulik fature 73506383 nr 32 dt 05.03.2020 procesverbal emergjence dt 05.03.2020 fh nr 12 dt 05.03.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 84,000 2020-03-25 2020-04-09 4910140072020 Pjese kembimi, goma dhe bateri 1014007 IEVP Peqin likuiduar Mallra dhe sherbime te tjera fature seria 73506376 nr 25 dt 04.02.2020 procesverbal emergjence dt 04.02.2020 fh nr 01 dt 04.02.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 16,200 2020-03-25 2020-04-09 5010140072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale te pergjithshme zyre fature seria 73506379 nr 28 dt 25.02.2020 procesverbal emergjence dt 25.02.2020 fh nr 10/1 dt 25.02.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 33,516 2020-03-25 2020-04-09 5110140072020 Shpenzime per mirembajtjen e objekteve ndertimore 1014007 IEVP Peqin likuiduar Shpenzime per mirembajtje ndertese fature seria 73506380 nr 29 dt 21.02.2020 procesverbal emergjence dt 21.02.2020 fh nr 9/1 dt 21.02.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 39,480 2020-03-25 2020-04-09 5210140072020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 IEVP Peqin likuiduar Mirembajtje rrjeti hidraulik fature seria 73506381 nr 30 dt 25.02.2020 fh nr 11 dt 25.02.2020 procesverbal emergjence dt 25.02.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 13,800 2020-03-30 2020-04-09 5710140072020 Sherbime te tjera 1014007 IEVP Peqin likuiduar Sherbime fature seria 73506382 nr 31 dt 03.03.2020 procesverbal emergjence dt 04.03.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 35,760 2020-02-27 2020-02-28 3410140072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale gazermimi, fature seria 73506375 nr 24 dt 27.01.2020, flete hyrje nr.4 dt 28.01.2020 proces verbal dt 27.01.2020
    Dega e Thesarit Peqin (0827) MYRTEZA SINANI Peqin 84,456 2020-02-24 2020-02-25 910100272020 Shpenzime per mirembajtjen e objekteve ndertimore 1010027 Dega e Thesarit Peqin likuiduar Shpenzime per mirembajtjen e objekteve ndertimore UP nr 1 dt 19.02.2020 fature seria 73506378 nr 27 dt 20.02.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 118,920 2020-02-18 2020-02-19 3010140072020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014007 IEVP Peqin likuiduar Materiale Zyre te pergjithshme fature seria 73506373 nr 22 dt 18.01.2020 Urdher i brendshem nr 267/1 dt 16.01.2020 proces verbal dt 19.01.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 23,040 2020-02-18 2020-02-19 3110140072020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014007 IEVP Peqin likuiduar Materiale Zyre te pergjithshme fature seria 73506374 nr 23 dt 19.01.2020 Urdher i brendshem nr 267/1 dt 16.01.2020 proces verbal dt 19.01.2020
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 59,400 2020-01-13 2020-01-15 26110140072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 2019 IEVP Peqin likuiduar Materiale Gazermimi fature nr 16 seria 73506369 dt 02.12.2019 fh nr 44 dt 02.12.2019
    Sp. Peqin (0827) MYRTEZA SINANI Peqin 40,272 2020-01-13 2020-01-14 14710130802019 Te tjera materiale dhe sherbime speciale 1013080 2019 Spitali Peqin likuiduar Materiale te ndryshme UP nr 21 dt 04.12.2019 fature seria 73506371 dt 06.12.2019 fh nr 18 dt 06.12.2019 procesverbal dt 05.12.2019
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 34,740 2019-12-23 2019-12-24 23910140072019 Shpenzime per mirembajtjen e objekteve ndertimore 2019 IEVP Peqin Likuiduar shpenzime per mirembajtje ndertese fature seria 73506366 nr 15 dt 26.11.2019 fh nr 15 dt 26.11.2019
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 96,120 2019-12-23 2019-12-24 24710140072019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2019 IEVP Peqin Likuiduar shpenzime mirembajtje rrjeteve hidraulike,elektrike etj, fature nr 15 seria 73506368 dt 02.12.2019, flh nr,19 dt 02.12.2019
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 51,600 2019-12-23 2019-12-24 24210140072019 Pjese kembimi, goma dhe bateri 2019 IEVP Peqin Likuiduar pjese kembimi, vaj, goma, bateri fature nr 14 seria 73506365 dt 25.11.2019
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 101,280 2019-11-20 2019-11-21 22310140072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 2019 IEVP Peqin likuiduar Materiale te pergjithshme zyre fature nr 12 seria 73506363 dt 07.11.2019 FH nr 40 dt 07.11.2019
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 36,000 2019-11-20 2019-11-21 22410140072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 2019 IEVP Peqin likuiduar Materiale te pergjithshme zyre fature nr 13 seria 73506364 dt 08.11.2019 FH nr 41 dt 08.11.2019