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 93,960 2019-11-20 2019-11-21 22210140072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 2019 IEVP Peqin likuiduar Materiale te pergjithshme zyre fature seria 73506361 nr 10 dt 03.11.2019 FH nr 39 dt 04.11.2019
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 66,130 2019-10-29 2019-10-30 20510140072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 2019 IEVP Peqin likuidim Materiale te pergjithshme zyre fature seria 73506359 nr 8 dt 01.10.2019 FH nr 32 dt 01.10.2019
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 98,400 2019-10-25 2019-10-28 20410140072019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 2019 IEVP Peqin likuiduar shpenzime per mirembajtje te rrjeteve hidraulike fature seria 69934198 nr 47 dt 23.08.2019 FH nr 28 dt 23.08.2019
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 47,544 2019-10-09 2019-10-10 19910140072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2019 IEVP Peqin likuiduar materiale zyre te pergjithshme per pastrim, ngrohje, ndricim dhe hidraulike fature seria 73506358 nr 7 dt 01.10.2019 FH nr 31 dt 01.10.2019
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 39,840 2019-09-26 2019-09-27 18510140072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2019 IEVP Peqin likuiduar Materiale dhe sherbime fature nr 46 seria 69934197 dt 01.08.2019 fh nr 26 dt 01.08.2019
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 54,048 2019-09-20 2019-09-23 17710140072019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2019 IEVP Peqin likuiduar Mirembajtje rrjete hidraulike fature seria 69934195 dt 29.07.2019 FH nr 25 dt 29.07.2019
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 73,560 2019-09-20 2019-09-23 17610140072019 Shpenzime per mirembajtjen e objekteve specifike 2019 IEVP Peqin likuiduar shpenazimet per mirembajtje objekti fature seria 69934194 dt 26.07.2019 FH nr 24 dt 26.07.2019
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 18,000 2019-09-20 2019-09-23 17810140072019 Sherbime te tjera 1014007 2019 IEVP Peqin likuiduar Sherbime te tjera mbushje kondicioneri me gaz fature seria 69934193 dt 27.06.2019
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 18,000 2019-08-29 2019-09-02 15810140072019 Sherbime te tjera 1014007 2019 IEVP Peqin likuiduar shpenzime per pastrim kaldajesh fatura seria 69934186 nr 35 dt 17.06.2019
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 8,400 2019-08-29 2019-09-02 15910140072019 Sherbime te tjera 1014007 2019 IEVP Peqin likuiduar shpenzime per riparim gjeneratori fature seria 69934187 nr 36 dt 18.06.2019
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 28,800 2019-07-18 2019-07-19 13510140072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2019 IEVP Peqin likuiduar materiale pastrimi, ngorhje dhe ndricimi fature seria 69934185 nr 34 dt 10.06.2019
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 7,680 2019-07-18 2019-07-19 13410140072019 Pjese kembimi, goma dhe bateri 2019 IEVP Peqin likuiduar pjese kembimi, vaj, goma, bateri fature seria 69934182 nr 31 dt 04.06.2019
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 19,200 2019-07-18 2019-07-19 13210140072019 Pjese kembimi, goma dhe bateri 2019 IEVP Peqin likuiduar pjese kembimi, vaj, goma, bateri fature seria 69934183 nr 32 dt 06.06.2019
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 31,200 2019-07-18 2019-07-19 13310140072019 Pjese kembimi, goma dhe bateri 2019 IEVP Peqin likuiduar pjese kembimi, vaj, goma, bateri fature seria 69934184 nr 33 dt 06.06.2019
    Dega e Thesarit Peqin (0827) MYRTEZA SINANI Peqin 24,850 2019-06-24 2019-06-25 3110100272019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010027 2019 Dega Thesarit Peqin likuiduar shpenzime per mirembajtje pajisje zyre kerkese per blerje nr 4 dt 13.06.2019 fature nr 38 seria 69934189 dt 19.06.2019
    Dega e Thesarit Peqin (0827) MYRTEZA SINANI Peqin 39,700 2019-06-24 2019-06-25 3010100272019 Pjese kembimi, goma dhe bateri 1010027 2019 Dega Thesarit Peqin likuiduar shpenzime per pjese kembimi (gjenerator) kerkese per blerje nr 3 dt 10.06.2019 fature nr 37 seria 69934188 dt 18.06.2019
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 32,400 2019-06-17 2019-06-18 11610140072019 Pjese kembimi, goma dhe bateri 2019 IEVP Peqin pjese kembimi, vaj, goma, bateri fature nr 28 seria 69934179 dt 24.05.2019
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 27,600 2019-06-17 2019-06-18 11410140072019 Pjese kembimi, goma dhe bateri 1014007 2019 IEVP Peqin Pjese kembimi, vaj, goma, bateri fature nr 27 seria 69934178 dt 23.05.2019
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 23,640 2019-05-23 2019-05-24 9810140072019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2019 IEVP Peqin likuiduar shpenzime per mirembajtje te rrjeteve hidraulike fature nr 26 seria 69934177 dt 06.05.2019 FH nr 14 dt 06.05.2019
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 46,560 2019-04-25 2019-04-30 7510140072019 Pjese kembimi, goma dhe bateri 1014007 2019 IEVP Peqin pjese kembimi, vaj, goma, bateri, fature nr 20 dt 07.02.2019