Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EDMOND DANGA All 22,774,989.00 72 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
    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
    Bashkia Sarande (3731) EDMOND DANGA Sarande 610,990 2015-04-02 2015-04-03 16821380012015 Sherbime te tjera Bashkia Sarande , nderhyrje ne rrjetin e KUB-ve lagjia nr 4 lik fat nr 2 dt 19.03.2015
    Bashkia Sarande (3731) EDMOND DANGA Sarande 637,035 2015-04-02 2015-04-03 17121380012015 Sherbime te tjera Bashkia nderhyrje ne rrjetin e KUB-ve dhe gropa septike fshati Gjashte e Metoq lik fat nr 3 dt 21.03.2015
    Bashkia Finiq (3704) EDMOND DANGA Delvine 689,790 2015-03-19 2015-03-19 4323260012015 Te tjera materiale dhe sherbime speciale lik.fat.nr.34 date 19.03.2015 per materiale per ujesjellesin mga komuna finiq sipas urdher prok.nr.1/3 date03.03.2015 dhe dok.bashkangjitur.proces verbalin dhe vleresimin perfundimtar te prok.publike