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 45,000 2019-04-26 2019-04-30 7610140072019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014007 2019 IEVP Peqin likuidim pjesor mirembajtje aparatura paisje teknike fature seri 69934172 nr 21 dt 17.02.2019 FH nr 6 dt 17.02.2019
    Bashkia Peqin (0827) MYRTEZA SINANI Peqin 45,000 2019-04-24 2019-04-25 26521340012019 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2019 Bashkia Peqin likuiduar blerje motorseke UP nr11 dt 22.02.2019 fature nr 23 dt 26.02.2019
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 111,408 2019-03-04 2019-03-05 4710140072019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2019 IEVP Peqin materiale fat nr 22 seri 69934173 fh nr 05 dt 17.02.2019
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 34,200 2019-02-18 2019-02-19 3010140072019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2019 IEVP Peqin materiale fat nr 19 seri 69934170 fh nr 60 dt 31.12.2018
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 86,640 2019-02-18 2019-02-19 2910140072019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2019 IEVP Peqin materiale fat nr 7 seri 69934158 fh nr 47 dt 24.10.2018
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 21,120 2018-12-27 2019-01-08 23710140072018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 I.E.V.P Peqin Likujduar mirembajtje rruge fature nr 15 seri 69934166
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 77,721 2018-12-27 2019-01-08 25210140072018 Te tjera materiale dhe sherbime speciale 1014007 I.E.V.P Peqin Likujduar materiale fature nr 6 seri 69934157 fh nr 46 dt 22.10.2018
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 22,440 2018-12-24 2019-01-08 23010140072018 Te tjera materiale dhe sherbime speciale 1014007 I.E.V.P Peqin materiale fat nr 8 seri 63720308 fh nr 29 dt 15.06.2018
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 28,800 2018-12-27 2019-01-08 25010140072018 Pjese kembimi, goma dhe bateri 1014007 I.E.V.P Peqin Likujduar pjese kembimi fature nr 10 seri 63720360
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 80,360 2018-12-27 2019-01-08 23810140072018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 I.E.V.P Peqin Likujduar mirembajtje rruge fature nr 16 seri 69934167 fh nr 57 dt 21.12.2018