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

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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

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    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
    Nd-ja Pastrim Gjelbrimit (0909) EDMOND KUSHOVA Fier 706,800 2020-05-15 2020-05-18 4521110082020 Te tjera materiale dhe sherbime speciale NP FIER 2111008 VESHJE PER COVI 19 ,UP 5 DT 21.02.20,FO 24.02.20,FAT 786 DT 10.03.20,NR SERI 88306786,FH 11 DT 10.03.20
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) EDMOND KUSHOVA Fier 120,000 2020-02-25 2020-02-26 1310121042020 Te tjera materiale dhe sherbime speciale ZAKPA Apollon dhe Bylis 1012104 vegla pune UP.3 dt.24.1.2020 fat.484 seri 79148484 dt.28.1.2020 fh.3 dt.28.1.2020 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) EDMOND KUSHOVA Fier 103,700 2020-02-25 2020-02-26 1210121042020 Uniforma dhe veshje te tjera speciale ZAKPA Apollon dhe Bylis 1012104 veshje pune UP.2 dt.23.1.2020 fat.482 seri 79148482 dt.28.1.2020 fh.2 dt.28.1.2020 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) EDMOND KUSHOVA Fier 41,000 2020-01-13 2020-01-14 810121042019 Te tjera materiale dhe sherbime speciale ZAKPA Apollon dhe Bylis 1012104 materiale UP.34 dt.05.11.2019 fat.397 seri 79148397 fh.19 pmd..
    Nd-ja Pastrim Gjelbrimit (0909) EDMOND KUSHOVA Fier 168,000 2019-11-13 2019-11-14 13021110082019 Shpenzime te tjera transporti Nd e Pastrimit Fier 2111008 up nr 29 23.10.2019,fo 25.10.2019,amd 30.10.2019,fd 72,72/1,79148077,78,fh 48 dt 30.10.2019
    Nd-ja Pastrim Gjelbrimit (0909) EDMOND KUSHOVA Fier 168,000 2019-11-12 2019-11-13 12921110082019 Te tjera materiale dhe sherbime speciale Nd e Pastrimit Fier 2111008 up 28 22.10.2019,fo 23.10.2019,amd 25.10.2019,fd 363,seri 79148363,fh 47 25.10.2019
    Ndërrmarrja e Gjelbërimit Patos (0909) EDMOND KUSHOVA Fier 60,000 2019-10-15 2019-10-16 8221120082019 Pjese kembimi, goma dhe bateri Nd Gjelberimit Patos 2112008 pjese kembimi UP.22 dt.14.10.2019 fat.49 seria 79148054 dt.14.10.2019 Fh.36 dt.14.10.2019
    Parqet Kombetare Apolloni (0909) EDMOND KUSHOVA Fier 23,000 2019-09-23 2019-09-24 10010120642019 Te tjera materiale dhe sherbime speciale Parqet Kombetare Apolloni 1012064 materialeUP.32 dt.20.8.2019 fat.287 seri 79148287 dt.24.8.2019 fh.14 dt.24.8.2019 pmd..24.08.2019
    Nd-ja Komunale Banesa (0217) EDMOND KUSHOVA Kuçove 226,800 2019-09-18 2019-09-19 40221240042019 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2124004 pajisje per kopshtarine fat nr 01/791048001 dt 28.08.2019
    Nd-ja Komunale Banesa (0217) EDMOND KUSHOVA Kuçove 9,600 2019-09-18 2019-09-19 40321240042019 Te tjera materiale dhe sherbime speciale 2124004 pajisje per kopshtarine fat nr 01/791048001 dt 28.08.2019
    Ndërrmarrja e Gjelbërimit Patos (0909) EDMOND KUSHOVA Fier 190,800 2019-09-11 2019-09-13 7321120082019 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Nd Gjelberimit Patos 2112008 pisje per kopshtarine UP.21 dt.05.8.2019FO.05.8.2019 VP.16.08.2019Kont .fat.228 seria 72630234 dt.16.8.2019 Fh.31 dt.16.8.2019 pvmd
    Prokuroria e rrethit Fier (0909) EDMOND KUSHOVA Fier 9,600 2019-07-24 2019-07-25 20910280082019 Shpenzime per mirembajtjen e objekteve ndertimore MMB E OBJEKTEVE NDERTIMORE PRKURORIA FIER FAT 94 SERI 72630494 DT 22/07/2019
    Qendra Ekonomike Kultures (0909) EDMOND KUSHOVA Fier 29,700 2019-07-22 2019-07-23 PT11221110042019 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Kultures Fier 2111004 materiale UP.8dt.10.07.2019 fat.83 seri 72630483 dt.12.07.2019 fh.7 dt.12.7.2019
    Parqet Kombetare Apolloni (0909) EDMOND KUSHOVA Fier 36,000 2019-07-19 2019-07-22 6910120642019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Parqet Kombetare Apolloni 1012064 mirembajtje UP.23 dt.15.6.2019 fat.68 seri 72630468 dt.26.6.2019 fh.11 dt.26.6.2019 pmd..26.06.2019
    Dega e Thesarit Fier (0909) EDMOND KUSHOVA Fier 4,000 2019-07-01 2019-07-02 5610100092019 Te tjera materiale dhe sherbime speciale MATERIALE PER DEGEN E THESARIT FIER FAT 72630472 DT 01/07/2019
    Parqet Kombetare Apolloni (0909) EDMOND KUSHOVA Fier 30,000 2019-06-17 2019-06-18 5410120642019 Te tjera materiale dhe sherbime speciale Parqet Kombetare Apolloni 1012064 materiale UP.21 dt.7.6.2019 fat.52 seri 72630452 dt.13.6.2019 fh.10 dt.13.6.2019 pmd..13.06.2019
    Dega e Thesarit Fier (0909) EDMOND KUSHOVA Fier 25,800 2019-06-03 2019-06-05 4610100092019 Te tjera materiale dhe sherbime speciale MATERIALE PER ZYRAT THESARI FIER FAT 35 DT 29/05/2019 SERI 72630435
    Prefektura e qarkut Fier (0909) EDMOND KUSHOVA Fier 5,550 2019-05-24 2019-05-27 8810160642019 Te tjera materiale dhe sherbime speciale MATERIALE PER PREFEKTUREN FIER FAT 09 DT 10/05/2019 SERI 72630409
    Parqet Kombetare Apolloni (0909) EDMOND KUSHOVA Fier 30,000 2019-05-15 2019-05-16 3710120642019 Te tjera materiale dhe sherbime speciale Parqet Kombetare Apolloni 1012064 materiale UP.9 dt.2.5.2019 fat.1 seri 72630401 dt.03.5.2019 fh.4 dt.3.5.2019 pmd..02.05.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 11,500 2019-05-09 2019-05-10 13821110062019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB E PAISJEVE TEKNIKE ND. E SHERBIMEVE PUBLIKE FIER FAT 75 DT 17/04/2019 SERI 72630375