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 Sarande (3731) EDMOND DANGA Sarande 797,600 2019-08-14 2019-08-19 42121380012019 Sherbime te tjera LIK FAT NR 34 DAT 22.02.2017,U-PROK NR 5/1 DAT 22.02.2017,PROCES-VERBAL EMERGJENCE DAT 02.08.2017AKT-MARJE NE DORZIMPROCES-VERBAL EMERGJENCE
    Bashkia Himare (3737) EDMOND DANGA Vlore 99,000 2019-08-15 2019-08-16 34421600012019 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE RIK LINJAVE TE UJESJELLESIT FSHATI DHERMI, UP NR. 37, DT. 16.07.2019,FAT NR. 23, DT 14.07.2019, SERIA 10704179
    Bashkia Himare (3737) EDMOND DANGA Vlore 90,000 2019-08-15 2019-08-16 34121600012019 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE RIPARIM POMPE FSHATI SHEN VASIL DHE LINJA DERGUESE, UP NR. 34, DT. 21.06.2019,. FAT NR. 20, DT. 21.06.2019, SERIA 10704176
    Bashkia Himare (3737) EDMOND DANGA Vlore 89,800 2019-08-15 2019-08-16 34221600012019 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE RIPARIM POMPIMI NIVICE DHE LINJA DERGUESE, UP NR. 35, DT. 03.07.2019,FAT NR. 21, DT 03.07.2019, SERIA 10704177
    Bashkia Himare (3737) EDMOND DANGA Vlore 97,000 2019-08-15 2019-08-16 34021600012019 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE RIPARIM POMPE UJI DHE ZVND I AKSESOREVE LUKOVE, UP NR. 38, DT. 22.07.2019,. FAT NR. 24, DT. 20.07.2019, SERIA 10704180
    Bashkia Himare (3737) EDMOND DANGA Vlore 92,000 2019-08-15 2019-08-16 34521600012019 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE RIP I RRJETIT TE BRENDSHME DHE LINJAVE TE DERGIMIT PIQERAS UP NR. 36, DT. 15.07.2019, FAT NR. 22, DT. 13.07.2019,SERIA 10704178
    Bashkia Himare (3737) EDMOND DANGA Vlore 89,500 2019-08-15 2019-08-16 34621600012019 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE RIP I LINJES NE SEG UISH KARBURANTI SHTETIT SPILLE, UP NR. 33, DT. 20.06.2019, FAT NR. 19, DT. 20.06.2019, SERIA 10704175
    Bashkia Sarande (3731) EDMOND DANGA Sarande 795,655 2019-08-14 2019-08-15 41921380012019 Sherbime te tjera LIK FAT NR 41 DAT 02.08.2017,U-PROK NR 15/2 DAT 02.08.2017,PROCES-VERBAL EMERGJENCE DAT 02.08.2017AKT-MARJE NE DORZIM
    Zyra e administrimit dhe kordinimit Butrint (3731) EDMOND DANGA Sarande 130,000 2019-08-09 2019-08-14 7610120172019 Shpenzime per mirembajtjen e paisjeve te zyrave likujdim fat nr.28 dt.29.07.2019 ,up nr.14 dt.01.07.2019 nr.10 dt.03.07.2019 nga zyra butrint
    Zyra e administrimit dhe kordinimit Butrint (3731) EDMOND DANGA Sarande 194,000 2019-08-09 2019-08-14 7710120172019 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.29 dt.30.07.2019 ,up nr.4 dt.08.05.2019 nga butrint
    Bashkia Himare (3737) EDMOND DANGA Vlore 96,500 2019-07-10 2019-07-11 28821600012019 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE RIPARIM POMPE UJI DHE AVND I AKSESOREVE LUKOVE, UP NR. 28, DT. 17.04.2019, FAT NR. 03, DT. 05.02.2019, SERIA 13128903
    Sh.A. Ujesjelles-Kanalizime Delvine (3704) EDMOND DANGA Delvine 99,000 2019-07-09 2019-07-10 721040042019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve lik faturen nr 23 data 07.07.2019 Ujesjellesi Delvine
    Sh.A. Ujesjelles-Kanalizime Delvine (3704) EDMOND DANGA Delvine 294,500 2019-06-18 2019-06-19 3241040042019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve likujdojme faturat per materiale mirmbajtje rjeti nr 4 dt 23.04.2019,nr11 data 20.05.2019,nr 15 data 17.06.2019 Ujesjelles kanalizime Delvine
    Bashkia Konispol (3731) EDMOND DANGA Sarande 258,700 2019-06-17 2019-06-18 20321560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat.39 dt.08.03.2019 nga bashkia konispol
    Sh.A. Ujesjelles-Kanalizime Delvine (3704) EDMOND DANGA Delvine 390,700 2019-06-11 2019-06-12 121040042019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Lik. fat nr 13 data 07.06.2019, nr 50 data 9.04.2019, fat nr 51 data 19.04.2019 Ujesjellesi Delvine
    Bashkia Finiq (3704) EDMOND DANGA Delvine 99,000 2019-06-05 2019-06-06 23223260012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik likujdojme fat nr 1 data 20.03.2019 up nr 11 data 11.03.2019 bashkia Finiq
    Bashkia Finiq (3704) EDMOND DANGA Delvine 95,000 2019-06-05 2019-06-06 23023260012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik likujdojme fat nr 2 data 12.04.2019 up nr 11 data 10.05.2019 bashkia Finiq
    Bashkia Finiq (3704) EDMOND DANGA Delvine 738,000 2019-06-05 2019-06-06 22823260012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik lik. faturen nr 8 data 10.05.2019 up nr 16 data 08.05.2019 bashkia Finiq 2019
    Bashkia Finiq (3704) EDMOND DANGA Delvine 99,000 2019-06-05 2019-06-06 22923260012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik lik fat nr 5 data 06.05.2019 up nr 15 data 02.05.2019 Bashkia Finiq 2019
    Bashkia-Seksioni Ekonomik (3731) EDMOND DANGA Sarande 75,000 2019-04-30 2019-05-02 5121380072019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga z ekonomike e arsimit fat nr 38 dat 27.02.2019 p verbali dat 27.02.2019