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 DANGA All 18,189,467.00 47 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
    Bashkia Konispol (3731) EDMOND DANGA Sarande 967,000 2022-01-21 2022-01-24 1921560012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat 1 dat 26.11.2021,,proc-verb dat 26.11.2021,u-prok dat 21.06.2021
    Bashkia-Seksioni Ekonomik (3731) EDMOND DANGA Sarande 750,900 2021-06-03 2021-06-08 238 21380012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT NR 49 DAT 11.09.2020,U-PROK NR 15 DAT 07.09.2020,PROC-VERBAL EMERGJENCE DAT 11.09.2020 DETYRIM I PRAPAMBETUR BASHKIA SR
    Bashkia Sarande (3731) EDMOND DANGA Sarande 650,000 2021-05-19 2021-05-20 18521380012021 Sherbime te tjera LIK FAT NR 84 DAT 28.12.2020,URDHER-PROKURIMI NR 46 DAT 24.12.2020,PROCES-VERBALI DAT 28.12.2020 DETYRIM I PRAPAMBETUR BASHKIA SR
    Sp. Sarande (3731) EDMOND DANGA Sarande 840,000 2021-05-14 2021-05-17 20810130842021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat nr 3/2021 dat 20.04.2021,proces-verbali dat 19.04.2021,situacioni i punimeve kontrata e sherbimit dat 31.03.2021
    Bashkia Sarande (3731) EDMOND DANGA Sarande 780,000 2021-05-06 2021-05-07 18621380012021 Sherbime te tjera LIK FAT NR 72 DAT 07.12.2020,URDHER-PROK NR 42/1DAT 04.12.2020,PROCES-VERBAL EMERGJENCE DAT 07.12.2020,
    Bashkia Sarande (3731) EDMOND DANGA Sarande 794,757 2021-05-06 2021-05-07 18721380012021 Sherbime te tjera LIK FAT NR 68 DAT 26.11.202,URDHER-PROK NR 40 DAT 24.11.2020,PROCES-VERBAL EMERGJENCE DAT 26.11.2020,
    Bashkia Sarande (3731) EDMOND DANGA Sarande 790,000 2020-12-29 2020-12-30 67721380012020 Sherbime te tjera LIK FAT NR 36 DAT 05.10.2020,U-PROK NR 44 DAT 22.12.2020,PROC-VERBAL EMERGJENCE DAT 28.12.2020
    Bashkia Sarande (3731) EDMOND DANGA Sarande 789,991 2020-12-24 2020-12-28 67021380012020 Sherbime te tjera lik fvat nr nr 36 dat 05.10.2020,ur-prok nr 40 dat 29.09.2020
    Bashkia Sarande (3731) EDMOND DANGA Sarande 784,404 2020-12-23 2020-12-24 66921380012020 Sherbime te tjera LIK FAT NR 35 DAT 05.10.2020,U-PROK NR 39 DAT 29.09.2020,PROC-VERBALI I MARJES NE DORZIM DAT 05.10..2020
    Bashkia Sarande (3731) EDMOND DANGA Sarande 750,000 2020-12-23 2020-12-24 66621380012020 Sherbime te tjera LIK FAT NR 33 DAT 14.04.2020,U-PROK NR 33/1 DAT 01.04.2020,PROC-VERBALI I MARJES NE DORZIM DAT 14.04.2020
    Bashkia Delvine (3704) EDMOND DANGA Delvine 68,160 2020-12-18 2020-12-21 49721040012020 Shpenzime te tjera transporti lik faturen nr 33 data 25.11.2020 bashkia Delvine
    Bashkia Finiq (3704) EDMOND DANGA Delvine 60,000 2020-11-18 2020-11-19 46023260012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik faturen nr 26 data 21.10.2020 sipas proces verbalit te emergjences bashkia Finiq
    Bashkia Sarande (3731) EDMOND DANGA Sarande 84,000 2020-11-06 2020-11-10 55221380012020 Shpenzime per mirembajtjen e objekteve specifike lik nga bashkia sr fat nr 24 dat 24.09.2020,urdher-prok nr 33 23.09.2020 fl-hyrja nr 39 dat 24.09.2020
    Bashkia Konispol (3731) EDMOND DANGA Sarande 1,309,000 2020-01-28 2020-01-30 2421560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.2 dt.24.01.2020 nga bashkia konispol
    Bashkia Konispol (3731) EDMOND DANGA Sarande 1,390,000 2019-12-17 2019-12-19 41521560012019 Subvencione te tjera likujdim blerje materiale te ndryshme ,klor nga bashkia konispol
    Zyra e administrimit dhe kordinimit Butrint (3731) EDMOND DANGA Sarande 97,000 2019-10-21 2019-10-22 12310120172019 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.41 dt.14.10.2019 nga zyra butrint
    Zyra e administrimit dhe kordinimit Butrint (3731) EDMOND DANGA Sarande 97,000 2019-10-09 2019-10-10 11110120172019 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.37 dt.25.09.2019 nga zyra butrint
    Bashkia Konispol (3731) EDMOND DANGA Sarande 459,800 2019-09-26 2019-09-27 30521560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.42 dt.11.09.2019 nga bashkia konispol
    Bashkia Konispol (3731) EDMOND DANGA Sarande 390,000 2019-09-26 2019-09-27 30621560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.43 dt.11.09.2019 nga bashkia konispol
    Zyra e administrimit dhe kordinimit Butrint (3731) EDMOND DANGA Sarande 97,000 2019-08-20 2019-08-21 8610120172019 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.32 dt.19.08.2019,up nr.4 dt.08.05.2019 nga zyra butrint