Treasury Transactions 2015-2018

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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
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    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
    Nd-ja Pastrim Gjelbrimit (0909) EDMOND KUSHOVA Fier 262,800 2018-12-26 2018-12-27 13221110082018 Te tjera materiale dhe sherbime speciale Nd Pastrimit Fier 2111008, up 37 11.12.2018,fo 12.12.2018,amd 14.12.2018,fd 17,seri 66736818,fh 47 14.12.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 9,600 2018-12-21 2018-12-24 44821110062018 Shpenzime per mirembajtjen e objekteve specifike MATERIALE PER ND. E SHERBIMIT PUBLIK FAT 37 DT 22/11/2018 SERI 66736787
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 120,000 2018-12-21 2018-12-24 44721110062018 Shpenzime per mirembajtjen e objekteve specifike MATERIALE PER ND. E SHERBIMIT PUBLIK FAT 31 DT 1911/2018 SERI 66736781
    Gjykata e rrethit Fier (0909) EDMOND KUSHOVA Fier 12,025 2018-12-17 2018-12-18 32510290172018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Gjykata Fier 1029017 pve 13.12.2018,fd 15,seri 66736865,pvmd 13.12.2018,fh 22 13.12.2018
    Parqet Kombetare Apolloni (0909) EDMOND KUSHOVA Fier 25,000 2018-12-14 2018-12-17 10410120642018 Te tjera materiale dhe sherbime speciale Parku Apollonia 1012064 materiale .fat 13seri 66736814dt 11.12.2018 Fh.15dt.11.12.2018
    Nd-ja Pastrim Gjelbrimit (0909) EDMOND KUSHOVA Fier 34,200 2018-11-09 2018-11-13 11921110082018 Garanci te tjera, te vitit te meparshem,Te Dala Nd Pastrimit Fier 2111008, 5% garanci per blerje makineri korrese,urdher per çbllokimin e garancise nr 516 prot dt 31.10.2018,kont 309 prot dt 15.9.2017,amd + akt kolaudiminr 313 dt 18.9.2017,çertif garancie nr 527 prot dt 2.11.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 12,300 2018-11-07 2018-11-08 39521110062018 Shpenzime per mirembajtjen e objekteve specifike MATERIALE PER ND E SHERB PUBLIKE FIER FIER FAT 49 DT 23/10/2018 SERI 66736749
    Prokuroria e rrethit Fier (0909) EDMOND KUSHOVA Fier 42,000 2018-10-25 2018-10-26 29110280082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Fier 1028008 up 30 16.10.2018,fo 17.10.2018,njf 17.10.2018,fd 42,seri 66736742,fh 27 18.10.2018,pvmd .
    Gjykata e rrethit Fier (0909) EDMOND KUSHOVA Fier 89,880 2018-10-22 2018-10-23 25510290172018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Gjykata Fier 1029017 up 25 8.10.2018,fo 11.10.2018,njf 11.10.2018,fd 35 ,66736735,pvmd 12.10.2018,fh 17 12.10.2018
    Gjykata e rrethit Fier (0909) EDMOND KUSHOVA Fier 20,700 2018-10-15 2018-10-16 25110290172018 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Fier 1029017,up 28 10.10.2018,fd 31 seri 66736731,pvk 10.10.2018,fh 16 10.10.2018
    Dega e Thesarit Fier (0909) EDMOND KUSHOVA Fier 20,000 2018-10-11 2018-10-12 8410100092018 Te tjera materiale dhe sherbime speciale MATERIALE PER RIPARIME PER DEGEN E THESARIT FIER FAT 66736712 DT 27/09/2018
    Ndërrmarrja e Gjelbërimit Patos (0909) EDMOND KUSHOVA Fier 97,080 2018-09-24 2018-09-25 7221120082018 Shpenzime per mirembajtjen e mjeteve te transportit Nd Gjelberimit Patos 2112008 sherbime mjeti UP.9 dt.28.3.2018FO.28.3.2018 VP.16.04.2018Kont.35 dt.16.5.2018 fat.27 seria 66736929 dt.20.9.2018 Fh.25 dt.20.9.2018
    Parqet Kombetare Apolloni (0909) EDMOND KUSHOVA Fier 4,000 2018-09-21 2018-09-24 7410120642018 Te tjera materiale dhe sherbime speciale Parku Apollonia 1012064 materiale .fat 23seri 58187524dt 28.8.2018 Fh.9dt.28.08.2018
    Qendra Ekonomike Kultures (0909) EDMOND KUSHOVA Fier 79,362 2018-09-12 2018-09-13 14721110042018 Furnizime dhe materiale te tjera zyre dhe te pergjishme D.A.K Fier 2111004,mat të ndryshme, up 7 dt 02.08.2018,kontr 07.08.2018,fat 3 seri 58187503 dt. 07.08.2018, fh 4 dt 07.08.2018,pv marrje dorëzim dt 07.08.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 799,992 2018-07-03 2018-07-04 23521110062018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Nd Sherbimeve Publike Fier 2111006 up 38 13.6.2018,fo 18.6.2018,pv 28.6.2018,fd 34 28.6.2018,seri 58187635,amd 28.6.2018,fh 67 28.6.2018
    Prefektura e qarkut Fier (0909) EDMOND KUSHOVA Fier 8,000 2018-06-26 2018-06-27 134120160642018 Te tjera materiale dhe sherbime speciale MATERIALE PER PREFEKTIN FIER FAT 01 DT 20/06/2018 SERI 58187551
    Ndërrmarrja e Gjelbërimit Patos (0909) EDMOND KUSHOVA Fier 214,800 2018-05-22 2018-05-23 4021120082018 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Nd Gjelberimit Patos 2112008 paisje UP.11 dt.27.4.2018 FO.27.4.2018VP.15.5.2018fat.26 seria 58187726 dt.15.5.2018 Fh.15dt.15.5.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) EDMOND KUSHOVA Fier 18,720 2018-05-18 2018-05-21 18921110062018 Shpenzime per mirembajtjen e objekteve specifike Nd Sherbimeve Publike Fier 2111006 pve 12.3.2018,fd 1 9.5.2018,seri 58187651,amd 9.5.2018,fh 46 9.5.2018
    Inspekt.Shtet. Punes Fier (0909) EDMOND KUSHOVA Fier 12,000 2018-05-17 2018-05-18 2610102362018 Te tjera materiale dhe sherbime speciale Insp.Shtet.Punes Fier 1010236 fikese zjarri fat.6seri 58187656 dt.11.5.2018 Fh.2dt.11.5.2018
    Nd-ja Pastrim Gjelbrimit (0909) EDMOND KUSHOVA Fier 184,320 2018-05-17 2018-05-18 4421110082018 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Nd Pastrimit Fier 2111008 up 6 12.4.2018,fo 13.4.2018,kontrat 184 25.4.2018,amd 185 25.4.2018,fd 34 ,seri 58187834,fh 3 25.4.2018