Treasury Transactions 2019-2025

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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 11,862,450.00 94 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
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 119,976 2023-05-15 2023-05-16 5321110062023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MATERIALE PER ND. E SHERBIMEVE PUBLIKE B. FIER FAT 175/2023 DT 28/04/2023
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) EDMOND KUSHOVA Fier 120,000 2023-02-24 2023-03-01 1710121042023 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZKAPA Apollonia dhe Bylis 1012104 vegla pune up.03.02.2023 pvmo. 03.02.2023 fat.46/2023 fh.4 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) EDMOND KUSHOVA Fier 120,000 2023-02-24 2023-02-27 1610121042023 Uniforma dhe veshje te tjera speciale ZKAPA Apollonia dhe Bylis 1012104 veshje pune up.03.02.2023 pvmo. 03.02.2023 fat.40/2023 fh.3 pvmd
    Prefektura e qarkut Fier (0909) EDMOND KUSHOVA Fier 2,400 2023-02-23 2023-02-24 4010160642023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 10160640Prefektura Fier, blerje baze materiale fatura nr.28/2023 date.03.02.2023
    Q.Form. Profes. Fier (0909) EDMOND KUSHOVA Fier 30,000 2022-12-29 2022-12-30 12010102242022 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Rajonale e Formimit Profesional Publik Fier 1010224, fatura nr.1139/2022 date 28.12.2022
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 120,000 2022-12-27 2022-12-28 20521110062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 583/2022 DT 14/12/2022
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) EDMOND KUSHOVA Fier 79,000 2022-12-21 2022-12-22 12610121042022 Materiale per funksionimin e pajisjeve speciale ZAKPA Apollon e Bylis 1012104 riparim up 09.09.2022 pvmo .09.09.2022 kontr. fat 582/2022 fh.31 pvmd
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) EDMOND KUSHOVA Fier 119,994 2022-10-21 2022-10-24 11921110272022 Sherbime te tjera Nd.Gjelb.&Miremb.Varrezave 2111027 riparim korrese up.12.10.2022 pvmo 12.10.2022 fat.854/2022 fh.50 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) EDMOND KUSHOVA Fier 47,600 2022-10-21 2022-10-24 9710121042022 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZAKPA Apollon e Bylis 1012104 riparim up 09.09.2022 pvmo .09.09.2022 kontr. fat 772/2022 fh.22 pvmd
    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