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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  • 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 8,510,720.00 85 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 91,200 2022-09-16 2022-09-19 32621130012022 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit PAISJE PER BASHKIN ROSKOVRC FAT 526/2022 DT 15/07/2022
    Nd-ja Pastrim Gjelbrimit (0909) EDMOND KUSHOVA Fier 228,000 2022-06-08 2022-06-09 5321110082022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Nd e Pastimit 2111008, up nr 6 dt 14.4.2022,fo dt 15.4.2022,njf dt 15.4.2022,amd dt 26.4.2022,fd nr 4,fh nr 16 dt 26.4.2022
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 25,500 2022-05-26 2022-05-27 7421110012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMBAJTJE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 358/2022 DT 24/05/2022
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) EDMOND KUSHOVA Fier 408,000 2022-05-09 2022-05-10 4621110272022 Pjese kembimi, goma dhe bateri Nd.Gjelb.&Miremb.Varrezave 2111027 pjese kembimi up.05.04.2022 fo.05.04.2022 vp.10.04.2022. fat.230 fh.16 pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 17,000 2022-04-21 2022-04-22 5221110062022pt Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHERBIME ND. E SHERBIMEVE PUBLIKE FIER FAT 238/2022 DT 14/04/2022
    Prefektura e qarkut Fier (0909) EDMOND KUSHOVA Fier 2,000 2022-03-24 2022-03-25 5610160642022 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER PREFEKTUREN FIER FAT 128/2022 DT 15/03/2022
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) EDMOND KUSHOVA Fier 91,600 2022-02-21 2022-02-22 1210121042022 Uniforma dhe veshje te tjera speciale ZAKPA Apollon dhe Bylis 1012104 veshje pune up.19.01.2022 fat.46/2022 fh.2 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) EDMOND KUSHOVA Fier 68,375 2022-02-21 2022-02-22 1310121042022 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZAKPA Apollon dhe Bylis 1012104 vegla pune up.07.01.2022 fat.45/2022 fh.1 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) EDMOND KUSHOVA Fier 65,307 2022-02-21 2022-02-22 1410121042022 Sherbime te tjera ZAKPA Apollon dhe Bylis 1012104 sherbime up.18.01.2022 fat.47/2022 fh.3 pvmd
    Bashkia Fier (0909) EDMOND KUSHOVA Fier 120,000 2022-01-13 2022-01-14 2521110012022 Karburant dhe vaj VAJ MAKINASH PER BASHKIN FIER FAT 748/2021 DT 25/11/2021
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) EDMOND KUSHOVA Fier 50,000 2021-12-16 2021-12-17 11810121042021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ZAKPA Apollon dhe Bylis 1012104 materiale up.01.11.2021 fat.1198/2021 fh.22 pvmd
    Prefektura e qarkut Fier (0909) EDMOND KUSHOVA Fier 17,000 2021-11-24 2021-11-25 26210160642021 Te tjera materiale dhe sherbime speciale SHERBIME PER PREFEKTUREN FIER FAT 735/2021
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) EDMOND KUSHOVA Fier 53,300 2021-10-26 2021-10-27 9610121042021 Uniforma dhe veshje te tjera speciale ZAKPA Apollon dhe Bylis 1012104 veshje pune up.14.10.2021 fat.879/2021 fh.15 pvmd
    Prefektura e qarkut Fier (0909) EDMOND KUSHOVA Fier 1,900 2021-10-22 2021-10-25 23610160642021 Materiale per funksionimin e pajisjeve te zyres PAISJE ZYRE PER PREFKTUREN FIER FAT 846/2021 DT 14/10/2021
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 840,000 2021-09-16 2021-10-06 1172110062021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik PAISJE ELEKTRIKE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 404/2021 DT 11/09/2021
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 17,800 2021-08-26 2021-08-27 10421110062021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd, Sherb Publike Fier 2111006, mirembajtje matrapiku, up 25 dt 08.07.21, pcv konstatimi 07.07.21, pcv of 08.07.21, fat 71/2021
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) EDMOND KUSHOVA Fier 69,000 2021-07-16 2021-07-19 5610121042021 Te tjera materiale dhe sherbime speciale ZAKPA Apollon dhe Bylis 1012104 riparim motorkorrese UP.5.05.2021fat.143/2021 fh.9 pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 24,600 2021-06-03 2021-06-04 7021110062021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMBAJTJE E PAISJEVE TEKNIKE ND,E SHERBIMEVE PUBLIKE FIER FAT 17 DT 19/05/2021 SERI 16668390
    Prefektura e qarkut Fier (0909) EDMOND KUSHOVA Fier 16,350 2021-05-25 2021-05-26 10310160642021 Te tjera materiale dhe sherbime speciale SHERBIM PER PREFEKTUREN FIER FAT 9/2021 DT 17/05/2021
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) EDMOND KUSHOVA Fier 77,500 2021-03-16 2021-03-17 2310121042021 Te tjera materiale dhe sherbime speciale ZAKPA Apollon dhe Bylis 1012104 vegla pune UP.5.01.2021fat.3/202110 fh.4 pvmd