Treasury Transactions 2015-2018

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 DANGA All 8,942,734.00 23 All => 2015-01-01 => 2015-12-31

    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
    Bashkia-Seksioni Ekonomik (3731) EDMOND DANGA Sarande 555,000 2015-12-30 2015-12-30 23421380072015 Shpenzime per aktivitete sociale per personelin LODRA PER FEMIJE NGA S.EKONOMIK
    Bashkia Konispol (3731) EDMOND DANGA Sarande 452,998 2015-12-28 2015-12-29 29621560012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK NGA B KONISPOL FAT NR 26,27 DAT 25.11.2015 FL HURJA NR 32,34 DAT 25.11.2015 U PROK NR 2520.11.2015
    Bashkia Sarande (3731) EDMOND DANGA Sarande 780,000 2015-12-18 2015-12-21 70921380012015 Shpenzime per mirembajtjen e objekteve specifike nderhyrje emergjente ne rrjet e KUB-ve e KUZ-ve ne pjesen e siperme te qytetit (emergjente) nga bashkia, lik fat nr 21 dt 25.11.2015
    Dogana Sarande (3731) EDMOND DANGA Sarande 5,500 2015-12-09 2015-12-09 16910100912015 Pjese kembimi, goma dhe bateri shp nga dogana
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) EDMOND DANGA Tirane 360,000 2015-10-28 2015-10-28 22010051312015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005131 602- blerje+mirembajt.m.r.,u-p nr 40,40/1, dt 22.09.15,01.10.15,ft.oft dt 29.09.15,ft nr 17 dt 26.10.15, seri 7795018,akt-marje dorezim dt 16.10..15,p.verbform6 dt12.10.2015,h.f. nr 38 dt 27.10.15
    Ndermarrja e Sherbimeve Publike (3731) EDMOND DANGA Sarande 436,800 2015-10-02 2015-10-07 9221380112015 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE NGA SHERBIMET
    Bashkia Konispol (3731) EDMOND DANGA Sarande 34,000 2015-08-27 2015-08-27 17721560012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga b konispol fat nr 21 dat 08.08.2015
    Qendra Ekonomike Kultures (3731) EDMOND DANGA Sarande 93,476 2015-07-23 2015-07-23 6721380022015 Sherbime te tjera materiale pastrimi nga kultura
    Bashkia Sarande (3731) EDMOND DANGA Sarande 760,405 2015-07-10 2015-07-10 36621380012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve NDERHYRJE EMERGJENTE NE RRJETIN E KUB-VE DHE KUZ-VE NGA BASHKIA LIK FAT NR 12 DT 20.05.2015
    Bashkia Sarande (3731) EDMOND DANGA Sarande 785,000 2015-07-10 2015-07-10 365/121380012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve REHABILITIM I KUB-VE NE ZONEN HOTEL OASI NGA BASHKIA LIK FAT NR 11 DT 20.05.2015
    Komuna Xarre (3731) EDMOND DANGA Sarande 770,800 2015-07-02 2015-07-03 9427340012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje rjeti nga komuna xarre
    Komuna Mesopotam (3704) EDMOND DANGA Delvine 416,110 2015-06-29 2015-06-30 8423280012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj fat.nr.13 date 15.04.2015 nga komuna mesopotam siaps urdher prok.nr.3 date 13.04.2015,proces verbalit per nderhyrje emergjente date 15.04.2015
    Komuna Lukove (3731) EDMOND DANGA Sarande 548,000 2015-06-22 2015-06-23 9027300012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga kom lukove fat nr10 ,11 dat 09.06. 2015
    Ndermarrja e Sherbimeve Publike (3731) EDMOND DANGA Sarande 237,980 2015-06-03 2015-06-04 5521380112015 Te tjera materiale dhe sherbime speciale SHP MATERIALE NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) EDMOND DANGA Sarande 150,000 2015-05-28 2015-05-29 5221380112015 Te tjera materiale dhe sherbime speciale SHP MATERIALE PER KUFIZIME UJORE NGA SHERBIMET LIK FAT NR 14 DT 22.05.2015
    Bordi i Kullimit Vlore (3737) EDMOND DANGA Vlore 99,500 2015-05-25 2015-05-26 6010050802015 Te tjera materiale dhe sherbime speciale FURNIZIM VENDOSJE TUBO NE KANALIN UJITES IXUAR-SHKALLE B.KULLIMIT 1005080
    Bashkia-Seksioni Ekonomik (3731) EDMOND DANGA Sarande 60,000 2015-04-30 2015-04-30 5621380072015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE TE NDRYSHME NGA S.EKONOMIK LIK FAT NR 5 DT 27.04.2015
    Komuna Lukove (3731) EDMOND DANGA Sarande 99,600 2015-04-27 2015-04-28 59.27300012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga kom lukove fat nr 36 dat 23.03.2015
    Komuna Aliko (3731) EDMOND DANGA Sarande 149,750 2015-04-17 2015-04-20 3327370012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga komuna aliko fat nr 38 dat 17.02.2015
    Bashkia Finiq (3704) EDMOND DANGA Delvine 210,000 2015-04-14 2015-04-15 5723260012015 Te tjera materiale dhe sherbime speciale lik.fat.nr.35 date 07.04.2015 permateriale ujesjellesi nga komuna finiq siaps urdher prok.nr.5/1 date 07.04.2015 emergjente