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

  • 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 11,645,200.00 91 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 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
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) EDMOND KUSHOVA Fier 33,050 2021-02-18 2021-02-19 1510121042021 Uniforma dhe veshje te tjera speciale ZAKPA Apollon dhe Bylis 1012104 veshje pune UP.8.02.2021fat.10 fh.3 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) EDMOND KUSHOVA Fier 60,000 2021-02-18 2021-02-19 1410121042021 Te tjera materiale dhe sherbime speciale ZAKPA Apollon dhe Bylis 1012104 materiale UP.19.01.2021fat.9 fh.2 pvmd
    Dega e Thesarit Fier (0909) EDMOND KUSHOVA Fier 1,600 2021-02-17 2021-02-18 1110100092021 Te tjera materiale dhe sherbime speciale MATERIALE PER THESARIN FIER FAT 301326174 DT 15/02/2021
    Qendra Ekonomike Arsimit (0217) EDMOND KUSHOVA Kuçove 59,400 2020-12-22 2020-12-23 57621240092020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2124009 pajisje teknike korrese bari fat nr 25/94330325 dt 15.12.2020
    Nd-ja Pastrim Gjelbrimit (0909) EDMOND KUSHOVA Fier 49,500 2020-12-21 2020-12-22 15021110082020 Shpenzime te tjera transporti Nd e Pastrimit Fier 2111008 up nr 40 dt 16.12.2020,fd 27,seri 94330327,fh 64 dt 16.12.2020
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) EDMOND KUSHOVA Fier 13,880 2020-12-21 2020-12-22 11710121042020 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZAKPA Apollon dhe Bylis 101210 materiale up.10.12.2020 fat.16 seri 94330016 fh.16 pvmd
    Prokuroria e rrethit Fier (0909) EDMOND KUSHOVA Fier 44,800 2020-12-14 2020-12-15 33210280082020 Shpenzime per mirembajtjen e objekteve ndertimore Prokuroria Fier 1028008 up nr 23 dt 27.11.2020,fd 749,seri 88306749,fh 28 dt 27.11.2020,pvmd
    Nd-ja Pastrim Gjelbrimit (0909) EDMOND KUSHOVA Fier 288,000 2020-12-09 2020-12-10 13921110082020 Te tjera materiale dhe sherbime speciale Nd e Pastrimit Fier 2111008 up nr 37 dt 12.11.2020,fo 13.11.2020,fd 736,seri 88306736,amd 18.11.2020,fh 68 dt 18.11.2020
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 15,000 2020-11-10 2020-11-12 26521110062020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMBAJTJE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 989 DT 05/10/2020 SERI 88306989
    Nd-ja Pastrim Gjelbrimit (0909) EDMOND KUSHOVA Fier 68,760 2020-09-09 2020-09-10 10521110082020 Shpenzime te tjera transporti Nd e Pastrimit Fier 2111008 up nr 29 dt 29.7.2020,fd 912,seri 88306912,amd 29.7.2020,fh 44 dt 29.7.2020
    Ndërrmarrja e Gjelbërimit Patos (0909) EDMOND KUSHOVA Fier 79,560 2020-08-05 2020-08-06 5321120082020 Pjese kembimi, goma dhe bateri Ndermarrja e Gjelberimit Patos 2112008 mirembajtje UP10 dt.4.5.2020 fat.915 seri 88306915.fh.37 pvmd
    Ndërrmarrja e Gjelbërimit Patos (0909) EDMOND KUSHOVA Fier 189,600 2020-07-13 2020-07-14 4721120082020 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Ndermarrja e Gjelberimit Patos 2112008 paisje per kopshtarine UP.15 dt.06.5.2020FO.06.05.2020 VP.18.6.2020 Kontr. fat.13 seri 88306513 fh.27
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 25,200 2020-06-17 2020-06-18 13810100492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMBAJTJE E PAISJEVE TEKNIKE ND E SHERBIMEVE PUBLIKE FIER FAT 840 DT 21/05/2020 FAT 88306840
    Nd-ja Pastrim Gjelbrimit (0909) EDMOND KUSHOVA Fier 119,950 2020-06-17 2020-06-18 6921110082020 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Nd e Pastrimit Fier 2111008 up 18 dt 28.5.2020,fd 848,seri 88306848,fh 23 dt 28.5.2020