Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 10,300 2019-05-08 2019-05-09 13021110062019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB E PAISJEVE TEKNIKE ND. E SHERBIMEVE PUBLIKE FAT 72 DT 16/04/2019 SERI 72630372
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) EDMOND KUSHOVA Fier 93,600 2019-05-03 2019-05-03 2321130032019 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine MAKINERI DHE PAISJE PER ND. E PASTRIM GJELB.DHE MMB VARREZA RROSK.FAT TAT 86 SERI 72630086 DT 08/04/2019,UP 47 DT 02/04/2019
    Nd-ja Pastrim Gjelbrimit (0909) EDMOND KUSHOVA Fier 106,800 2019-04-18 2019-04-19 3321110082019 Te tjera materiale dhe sherbime speciale SHERBIME PER ND. E PASTRIMIT FIER FAT 56 DT 08/04/2019 SERI 72630356
    Prokuroria e rrethit Fier (0909) EDMOND KUSHOVA Fier 5,500 2019-03-19 2019-03-20 6610280082019 Shpenzime per mirembajtjen e objekteve ndertimore Prokuroria Fier 1028008 up 3 26.2.2019,fd 10,seri 72630310,fh 4 27.2.2019
    Parqet Kombetare Apolloni (0909) EDMOND KUSHOVA Fier 69,180 2019-03-18 2019-03-19 2210120642019 Te tjera materiale dhe sherbime speciale Parqet Kombetare Apolloni 1012064 materiale UP.4 dt.18.2.2019 fat.46 seri 72630296 dt.19.2.2019 fh.3dt.27.2.2019
    Ndërrmarrja e Gjelbërimit Patos (0909) EDMOND KUSHOVA Fier 45,360 2019-01-14 2019-03-11 721120082019 Sherbime te pastrimit dhe gjelberimit Nd Gjelberimit Patos 2112008 sherbime UP.9 dt.28.3.2018FO.28.3.2018 VP.16.04.2018Kont.35 dt.16.5.2018 fat25 seria 66736826 dt.19.12.2018
    Ndërrmarrja e Gjelbërimit Patos (0909) EDMOND KUSHOVA Fier 82,800 2019-03-05 2019-03-08 1821120082019 Pjese kembimi, goma dhe bateri Nd Gjelberimit Patos 2112008 pjese kembimi UP.8 dt.20.2.2019FO.20.2.2019 VP.22.02.2019Kont.22 2.2019 fat.43 seria 72630043 dt.25.2.2019 Fh.7 dt.25.2.2019
    Gjykata e rrethit Fier (0909) EDMOND KUSHOVA Fier 24,000 2019-02-21 2019-02-22 4510290172019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Fier 1029017 up 1 dt 4.2.2019,fature nr 30,seri 72630280,p.verbal kolaudimi dt 4.2.2019
    Bashkia Patos (0909) EDMOND KUSHOVA Fier 422,400 2019-02-06 2019-02-07 6721120012019 Te tjera materiale dhe sherbime speciale Bshkia Patos 2112001 vegla pune UP.87dt.19.11.2018FO.04.12..2018 VP.15.12.2018 fat.14 seri 66736864 dt.15.12.2018 fh.169 dt.15.12.2018
    Ndërrmarrja e Gjelbërimit Patos (0909) EDMOND KUSHOVA Fier 45,360 2019-01-14 2019-01-15 721120082019 Sherbime te pastrimit dhe gjelberimit Nd Gjelberimit Patos 2112008 sherbime UP.9 dt.28.3.2018FO.28.3.2018 VP.16.04.2018Kont.35 dt.16.5.2018 fat25 seria 66736826 dt.19.12.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 161,760 2018-12-27 2019-01-07 46021110062018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik PAISJE TEKNIKE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 18 DT 18/11/2018 SERI 66736768