Treasury Transactions 2015-2018

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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 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
    Qendra e fomimit profesiona Fier (0909) EDMOND KUSHOVA Fier 36,500 2016-12-27 2016-12-28 14310250432016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik D R F P P Fier 1025043 up 11 21.12.2016,pv 11 22.12.2016,pvmd 22.12.2016,fd 132 23.12.2016 40796084,fh 10 23.12.2016
    Drejtoria e SHIK Fier (0909) EDMOND KUSHOVA Fier 6,980 2016-11-15 2016-11-16 11510180092016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SH.I.SH.Fier 1018009 materiale:U.P.nr.9dt09.11.2016 P.V.5dt10.11.2016 fat. nr.73seria 40796024dt.10.11. fh.nr.34 dt10.11.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 92,400 2016-08-30 2016-08-30 211021110062016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 19,800 2016-07-26 2016-07-27 180221110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 12,900 2016-07-26 2016-07-27 180121110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 36,960 2016-07-26 2016-07-27 180421110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Klubi I Futbollit Fier (0909) EDMOND KUSHOVA Fier 12,000 2016-06-22 2016-06-22 7921110132016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MATERIALE PER SHUMESPORTET FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 61,800 2016-06-21 2016-06-21 131221110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE PER NDERRMARJEN E SHERBIMEVE PUBLIKE
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 85,000 2016-06-02 2016-06-02 118921110062016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 10,400 2016-05-19 2016-05-20 89421110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) EDMOND KUSHOVA Fier 24,600 2016-04-18 2016-04-18 3221110082016 Te tjera materiale dhe sherbime speciale Nd Pastrimit Fier 2111008 likujdim fature
    Prefektura e qarkut Fier (0909) EDMOND KUSHOVA Fier 55,680 2015-12-31 2015-12-31 31210160642015 Te tjera materiale dhe sherbime speciale MTERIALE PER PREFEKTIN FIER
    Qendra e fomimit profesiona Fier (0909) EDMOND KUSHOVA Fier 32,000 2015-12-29 2015-12-29 15210250432015 Te tjera materiale dhe sherbime speciale PAISJE PER INSTITUCIONIN DREJT E FORMIMIT PROFESIONAL
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 4,500 2015-12-29 2015-12-29 111351110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 8,574 2015-12-18 2015-12-21 113321110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Qendra e fomimit profesiona Fier (0909) EDMOND KUSHOVA Fier 84,500 2015-12-17 2015-12-17 15010250432015 Shpenz. per rritjen e AQT - paisje kompjuteri D R F P P Fier 1025043 likujdim fature
    Qarku Fier (0909) EDMOND KUSHOVA Fier 5,300 2015-11-09 2015-11-09 19920490012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qarku Fier 2049001 likujdim fature
    Qendra e fomimit profesiona Fier (0909) EDMOND KUSHOVA Fier 29,000 2015-11-03 2015-11-04 13010250432015 Te tjera materiale dhe sherbime speciale D R F P P Fier 1025043 likujdim fature
    Drejtoria e SHIK Fier (0909) EDMOND KUSHOVA Fier 6,960 2015-09-28 2015-09-28 9210180092015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SH.I.SH Fier 1018009 materiale
    Klubi I Futbollit Fier (0909) EDMOND KUSHOVA Fier 44,400 2015-06-30 2015-07-01 11121110132015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Shumesporti Fier 2111013 likujdim fature