Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 EDMOND KUSHOVA All 5,612,392.00 64 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 Roskovec (0909) EDMOND KUSHOVA Fier 576,000 2018-05-14 2018-05-15 41621130012018 Uniforma dhe veshje te tjera speciale UNIFORMA DHE PAISJE ZJARRFIKSI BASHKIA RROSKOVEC FAT18 SERI 58187818 DT 10/04/2018
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 26,400 2018-05-11 2018-05-14 16421110062018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd Sherbimeve Publike Fier 2111006 up 26 2.5.2018,pv 3.5.2018,fd 43 3.5.2018,seri 8187843,amd 3.5.2018,fh 44 3.5.2018
    Gjykata e rrethit Fier (0909) EDMOND KUSHOVA Fier 90,000 2018-04-23 2018-04-24 8010290172018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Gjykata Fier 1029017, mat rutinë,up 11 dt 26.03.2018, ft.për ofertë dt 28.03.2018,pv dt 29.03.2018, fat 7 seri 58187807 dt 29.03.2018,fh 6 dt 29.03.2018,pv marrje malli dt 29.03.2018
    Qendra Ekonomike Kultures (0909) EDMOND KUSHOVA Fier 7,500 2018-04-10 2018-04-11 4821110042018 Te tjera materiale dhe sherbime speciale D A K Fier 2111004 up 8 26.10.2017,pv 27.10.2017,kontrat 30.10.2017,fd 38 30.10.2017,seri 48796238,fh 6 30.10.2017
    Drejtoria e SHIK Fier (0909) EDMOND KUSHOVA Fier 7,000 2018-04-03 2018-04-04 3910180092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018009 SH.I.SH.Fier materiale UP.2 dt.26.3.2018fat.5 seri 58187805 dt.27.03.2018 Fh.14 dt.27.03.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 14,220 2018-03-20 2018-03-21 9121110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 pve 12.3.2018,fd 43 12.03.2018,seri 58187892,amd 12.3.2018,fh 14 12.3.2018
    Nd-ja Pastrim Gjelbrimit (0909) EDMOND KUSHOVA Fier 63,600 2018-01-22 2018-01-23 821110082018 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 up 44 10.11.2017,fo 14.11.2017,njanull 22.11.2017,up 47 22.11.2017,fo 24.11.2017,njanull 7.12.2017,pvmost 7.12.2017,amd 7.12.2017,fd 38 7.12.2017,seri 48796438,fh 62 7.12.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 20,680 2018-01-17 2018-01-18 1921110062018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd Sherbimeve Publike Fier 2111006 pve 22.11.2017,fd 19 22.11.2017,seri 48796419,amd 22.11.2017,fh 117 30.11.2017
    Klubi I Futbollit Patos (0909) EDMOND KUSHOVA Fier 69,600 2017-11-15 2017-11-16 11421120052017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Klubi Sportit Patos 2112005 korrese bari UP.21 dt.6.11.2017 PV.5 dt.9.11.2017kontrat.9.11.2017 fat.10 seria 48796360 dt.9.11.2017 fh.25dt.9.11.2017
    Drejtoria e SHIK Fier (0909) EDMOND KUSHOVA Fier 6,960 2017-11-03 2017-11-06 11610180092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018009 SH.I.SH.Fier materiale UP.13 dt.1.11.2017PV.5dt.3.11.2017fat.45 seri48796245 dt.3.11.2017 Fh.45dt.3.11.2017
    Nd-ja Pastrim Gjelbrimit (0909) EDMOND KUSHOVA Fier 50,000 2017-10-26 2017-10-27 10021110082017 Te tjera materiale dhe sherbime speciale Nd Pastrimit Fier 2111008 up 35 9.10.2017,pv 9.10.2017,fd 12 9.10.2017,amd 9.10.2017,seri 48796212,fh 42 9.10.2017
    Ndërrmarrja e Gjelbërimit Patos (0909) EDMOND KUSHOVA Fier 49,000 2017-10-25 2017-10-26 4121120082017 Sherbime te pastrimit dhe gjelberimit Nd.Gjelberimit Patos 2112008 materiale UP.23dt.19.10.2017PV.5dt.25.10.2017 Fat.35seri 48796285 dt.25.10.2017,fh.23dt.25.10.2017
    Nd-ja Pastrim Gjelbrimit (0909) EDMOND KUSHOVA Fier 649,800 2017-10-10 2017-10-11 9621110082017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Nd Pastrimit Fier 2111008 up 29 18.8.2017,fo 22.8.2017,up 32 4.9.2017,fo 6.9.2017,,pv 15.9.2017,amd 15.9.2017,fd 10 18.9.2017,seri 48796250,fh 39 18.9.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 17,500 2017-09-12 2017-09-13 51221110062017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd Sherbimeve Publike Fier 2111006 pv emergjence 27.7.2017,fd 74 27.7.2017,seri 48796126,pvak 27.7.2017,amd 27.7.2017
    Klubi I Futbollit Fier (0909) EDMOND KUSHOVA Fier 719,880 2017-06-06 2017-06-07 5521110132017 Shpenz. per rritjen e AQT - mjete te tjera Shumesporti Fier 2111013 ubr 54 6.6.2017,fd 7 29.5.2017 seri 48796057,up 10,10/1 27.4.2017,11.5.2017,pv 25.5.2017,kont 25.5.2017,fh 15 29.5.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 21,480 2017-03-10 2017-03-13 30421110062017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd Sherbimve Publike 2111006, pv emergjence dt 01.03.2017, fat nr 60,seri 40796309 dt 01.03.2017, akt marrje ne dorezim dt 01.03.2017
    Prefektura e qarkut Fier (0909) EDMOND KUSHOVA Fier 31,800 2016-12-30 2017-01-06 22110160642016 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATER TE PERGJ ZYRE PREFEKTI FIER FAT140 SERI 40796092 DT 29/12/2016
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 110,880 2016-12-29 2016-12-29 332221110062016 Sherbime te tjera Nd Sherbimeve Publike,2111006, up 122 dt 13.12.2016, pv. dt 13.12.2016, fat tat. 117 dt 14.12.2016,seri 40796069 fh 168 dt 14.12.2016,akt marrje ne dorezim 14.12.2016
    Qendra e fomimit profesiona Fier (0909) EDMOND KUSHOVA Fier 30,000 2016-12-29 2016-12-29 14210250432016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik DRFPP 1025043 up 9 dt 20.12.2016,pv 9 dt 21.12.2016, fat 124 seri 40796077 dt 21.12.2016, fh 9 dt 21.12.2016,pv marrjes ne dorezim 9 dt 21.12.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 20,000 2016-12-28 2016-12-28 332721110062016 Sherbime te tjera Nd. Sherbimeve Publike ,2111006,up.125/1 dt 13.12.2016, pv dt 13.12.2016, fat.nr.115 seri 40796067 dt 13.12.2016,fh 159 dt 01.12.2016,