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

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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

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    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
    Bashkia Peqin (0827) MYRTEZA SINANI Peqin 112,100 2024-05-13 2024-05-15 25221340012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin Likujduar Blerje materiale,Fature Nr.3 dt.07.03.2023,Flete hyrje nr.6 dt 07.03.2023,Urdh.Prok.nr.4/1 dt.03.03.2023,Proc.dt.06.03.2023
    Bashkia Peqin (0827) MYRTEZA SINANI Peqin 120,000 2024-03-29 2024-04-02 14221340012024 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin Likujduar Blerje Pjese Kembimi ,Fature Nr . 19 date 29.06.2021,Flete hyrje Nr 22 date 29.06.2021,Urdher prokurimi Nr .21 date 24.06.2021
    Bashkia Peqin (0827) MYRTEZA SINANI Peqin 117,440 2024-03-29 2024-04-02 14321340012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin Likujduar Blerje Materiale ,Fature Nr.2 Dt.02.03.2023,Urdher Prokurimi Nr 04.date 28.02.2023,Flete Hyrje Nr.5 dt 02.03.2023,Procesverbal date 01.03.2023
    Bashkia Peqin (0827) MYRTEZA SINANI Peqin 96,750 2023-12-28 2024-01-04 69121340012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2134001 Bashkia Peqin likuiduar ,Blerje vegla pune, Fature nr .13 dt 20.05.2021., flete hyrje nr 16.dt 20.05.2021., Urdher prok. nr 16.dt 17.05.2021.
    Zyra Punesimit Elbasan (0808) MYRTEZA SINANI Elbasan 119,800 2023-12-28 2023-12-29 79210101882023 Shpenzime per te tjera materiale dhe sherbime operative 1010188 Zyra e Punes Elbasan,Shpenzime materiale zyre,Urdher Titullari nr.1180+PV.oferte dt.20.12.2023,Fature nr.31/2023+FH nr.5+PVMD dt.22.12.2023
    Bashkia Peqin (0827) MYRTEZA SINANI Peqin 98,400 2023-12-28 2023-12-29 67621340012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2134001 Bashkia Peqin likuiduar blerje vegla pune, Fature Nr 6 dt 08.04.2021 , Fl Hyrje nr 6 dt 05.04.2021. Urdher prok. nr 08 dt 05.04.2021
    Zyra Vendore Arsimore, Rrogozhinë (3513) MYRTEZA SINANI Kavaje 98,500 2023-12-19 2023-12-20 27710112632023 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE RROGOZHINE, LYERJE E AMBJENTEVE TE ZYRAVE, FATURE NR 380/2023 DT 18.12.2023, UP NR 5 DT 13.12.2023, PV DT 18.12.2023.
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 108,000 2023-10-13 2023-10-17 17310140072023 Shpenzime per mirembajtjen e objekteve ndertimore 1014007 IEVP Peqin paguar Shpenzim per mirembajtje ndertese fature nr 21 dt 12.10.2023 formular emergjence dt 12.10.2023. kKualidim Punimesh te kryera dt 12.10.2023
    Zyra Punesimit Elbasan (0808) MYRTEZA SINANI Elbasan 72,000 2023-10-06 2023-10-09 60110101882023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010188 Zyra Punes Elbasan,Shpenz mirembajtje pajisje te zyrave.Urdher Titullari nr.893 dt.20.09.2023,PV Oferte nr.893/2 dt.20.09.2023,Fature nr.19/2023+PVMD sherbimi nr.893/3 dt.20.09.2023
    Dega e Thesarit Peqin (0827) MYRTEZA SINANI Peqin 34,600 2023-09-26 2023-09-27 5310100272023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010027 Dega thesarit Peqin paguar Shpenzim mirembajtje paisje zyre, Kerkesa blerje nr 4dt 19.09.2023. Faure nr 16 dt 19.09.2023
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 118,600 2023-09-06 2023-09-08 14410140072023 Shpenzime per mirembajtjen e objekteve ndertimore 1014007 IEVP Peqin Shpenzime per mirembajtje ndertese, fature nr 12 dt 20.07.2023. formula emerjence dt 03.07.2023. formular i kualidimit te punoimeve te kryera dt 03.07.2023
    Bashkia Peqin (0827) MYRTEZA SINANI Peqin 104,300 2023-08-25 2023-08-28 45421340012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin blerje materiale Elektrike, UP nr 20 dt 26.07.2023, procesverbal dt 27.07.2023, fature nr 13 dt 02.08.2023, flete hyrje dt 02.08.2023
    Sp. Peqin (0827) MYRTEZA SINANI Peqin 117,240 2023-04-07 2023-04-12 2210130802023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013080 Spitali Peqin likuiduar Mirembajtje , Kerkese nr 18 dt 27.03.2023 UP nr 12 dt 29.03.2023 Procesverbal dt 30.03.2023, fature nr 8 dt 31.03.2023
    Zyra Vendore Arsimore, Rrogozhinë (3513) MYRTEZA SINANI Kavaje 36,000 2023-04-06 2023-04-07 7010112632023 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE RROGOZHINE, MIREMBAJTJE KONDICIONERI UP NR 1 DT 21.02.2023 FATURE NR 7 DT 23.03.2023
    Dega e Thesarit Peqin (0827) MYRTEZA SINANI Peqin 47,725 2023-03-10 2023-03-13 1110100272023 Pjese kembimi, goma dhe bateri 1010027 Dega thesarit Peqin likuiduar pjese kembimi gjenerator kerkes blerje nr 1 dt 01.03.2023 nr fature 1/2023 dt 01.03.2023
    Dega e Thesarit Peqin (0827) MYRTEZA SINANI Peqin 59,800 2023-03-10 2023-03-13 1210100272023 Materiale per funksionimin e pajisjeve te zyres 1010027 Dega thesarit Peqin likuiduar Materiale elektrike per funksionimin e paisjeve kerkese blereje nr 2 dt 09.03.2023 fature nr 5 dt 09.03.2023
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 118,400 2022-12-28 2022-12-29 19810140072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar shpenzim per mirembajtje poaisje elektrike fature nr 19/2022 dt 27.12.2022 fh nr 19 dt 27.12.2022 procesverbal emergjence dt 23.12.2022
    Sp. Peqin (0827) MYRTEZA SINANI Peqin 117,256 2022-12-09 2022-12-12 12610130802022 Te tjera materiale dhe sherbime speciale 1013080 Spitali Peqin likuiduar materiale te ndryshme urdh prok nr 33 dt 21.11.2022 fature nr 16/2022 dt 30.11.2022 fh nr 21 dt 31.11.2022
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 98,000 2022-10-20 2022-10-24 15310140072022 Sherbime te pastrimit dhe gjelberimit 1014007 IEVP Peqin likuiduar sherbim te pastrimit dhe gjelberimit fature nr 15/2022 dt 26.09.2022kontrat sherbimi nr prot. 1837/1 dt 01.04.2022
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 115,000 2022-10-19 2022-10-24 15010140072022 Shpenzime per mirembajtjen e objekteve ndertimore 1014007 IEVP Peqin likuiduar Shpenzime per mirembajtje ndertese fature nr 12/2022 dt 26.09.2022 fh nr 16 dt b26.09.2022 formilari nr 4 dt 26.09.2022