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.
    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
    Bashkia Finiq (3704) EDMOND DANGA Delvine 118,500 2018-12-21 2018-12-24 58023260012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik faturen nr 34 data 14.12.2018 mirmbajtje paisje blerje evogel Bashkia Finiq
    Bashkia Konispol (3731) EDMOND DANGA Sarande 520,000 2018-12-14 2018-12-18 468/121560012018 Te tjera subvencione per te mbuluar humbjet sipas perfituesve shp materiale , lik fat nr 42 dt 06.12.2018 nga bashkia konispol
    Bashkia Konispol (3731) EDMOND DANGA Sarande 1,515,000 2018-12-13 2018-12-14 46421560012018 Subvencione te tjera shp materiale te ndryshme , lik fat nr 27 dt 03.08.2018/fat nr 28dt 19.08.2018/fat nr 29 dt 29.08.2018 nga bashkia konispol
    Zyra e administrimit dhe kordinimit Butrint (3731) EDMOND DANGA Sarande 96,000 2018-11-26 2018-11-27 13810120172018 Sherbime te pastrimit dhe gjelberimit shp pastrimi nga zyra butrint, lik fat nr 32 dt 15.11.2018
    Bashkia Finiq (3704) EDMOND DANGA Delvine 841,000 2018-11-08 2018-11-09 51123260012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdojme faturat nr 9 dt 12.10.2018,nr 10 dt 22.10.2018 sipas proces verbaleve bashkia Finiq 2018
    Zyra e administrimit dhe kordinimit Butrint (3731) EDMOND DANGA Sarande 96,000 2018-10-26 2018-10-29 12710120172018 Sherbime te pastrimit dhe gjelberimit sherbime patrimi nga zyra butrint, lik fat nr 32 dt 13.10.2018
    Zyra e administrimit dhe kordinimit Butrint (3731) EDMOND DANGA Sarande 96,000 2018-09-26 2018-09-27 10410120172018 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi , lik fat nr 26 dt 13.09.2018, nga zyra butrint
    Bashkia Finiq (3704) EDMOND DANGA Delvine 95,000 2018-09-20 2018-09-21 40823260012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik lik fat nr 21dt 29.06.2018 up nr 21 dt 01.06.2018 motokorse bari bahkia Finiq
    Bashkia Finiq (3704) EDMOND DANGA Delvine 95,000 2018-09-20 2018-09-21 40923260012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik lik fat nr 3 dt 06.06.2018 up nr 21 dt 01.06.2018 motokorse bari bahkia Finiq
    Bashkia Himare (3737) EDMOND DANGA Vlore 88,000 2018-09-19 2018-09-20 34721600012018 Te tjera materiale dhe sherbime speciale 2160001 b himare riparim kondicioneri fat 2 dt 06.06.2018, up 11 dt 07.06.2018, procesverbal punimesh
    Bashkia Himare (3737) EDMOND DANGA Vlore 92,500 2018-09-19 2018-09-20 34621600012018 Te tjera materiale dhe sherbime speciale 2160001 b himare riparim pombe uje fat 04 dt 10.07.2018, up 14 dt 12.07.2018, pv dt 12.07.2018
    Bashkia Himare (3737) EDMOND DANGA Vlore 91,000 2018-09-19 2018-09-20 34521600012018 Te tjera materiale dhe sherbime speciale 2160001 b himare riparim printer dhe fotokopje fat 3 dt 15.06.2018, up 13 dt 19.06.2018, pv dt 19.06.2018
    Bashkia Himare (3737) EDMOND DANGA Vlore 399,999 2018-09-18 2018-09-19 34421600012018 Sherbime te tjera 2160001 B HIMARE TAKIM BREZASH NJESIA ADMIN LUKOVE FAT 19 DT 23.08.2018, UP 19 DT 19.08.2018, FTES OFERTE, KLASIFIKIM PERFUNDIMTAR,SITUACION SHERBIMI
    Bashkia Himare (3737) EDMOND DANGA Vlore 399,999 2018-09-18 2018-09-19 34021600012018 Sherbime te tjera 2160001 B HIMARE FESTIVALI TAKIM BREZASH HORE VRANISHT FAT 18 DT 23.08.2018,UP 20 DT 09.08.2018,FTES OFERTE , SITUACIONI SHERBIMI,KLASIFIKIM SISTEMI
    Zyra e administrimit dhe kordinimit Butrint (3731) EDMOND DANGA Sarande 192,000 2018-08-29 2018-08-30 9510120172018 Sherbime te pastrimit dhe gjelberimit shp pastrimi , fat nr 20 dt 14.08.2018, up nr 34 dt 11.06.2018
    Bashkia Delvine (3704) EDMOND DANGA Delvine 88,000 2018-07-06 2018-07-09 30021040012018 Pjese kembimi, goma dhe bateri lik fat nr 10 bdt 04.07.2018 proces verbal emergjence dt 04.07.2018 bashkia Delvine
    Bashkia Delvine (3704) EDMOND DANGA Delvine 70,400 2018-06-26 2018-06-27 27021040012018 Pjese kembimi, goma dhe bateri lik faturen e mergjences sipas proces verbalit nr 9 dt 12.06.2018 Bashkia Delvine
    Bashkia Finiq (3704) EDMOND DANGA Delvine 780,000 2018-05-30 2018-05-31 24023260012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik lik fat nr 45 dt 30.04.2018 up ekstra dt 19.04.2018 emregjenc sipas proces verbalit te komisiomit te prokurimit bashkia Delvine
    Bashkia Konispol (3731) EDMOND DANGA Sarande 439,000 2018-05-29 2018-05-31 22321560012018 Shpenzime per te tjera materiale dhe sherbime operative SHP MATERIALE TE NDRYSHME NGA BASHKIA KONISPOL, LIK FAT NR 40, DT 28.05.2018
    Bashkia Konispol (3731) EDMOND DANGA Sarande 545,000 2018-05-10 2018-05-11 19821560012018 Shpenzime per te tjera materiale dhe sherbime operative shp materiale te ndryshme nga BASHKIA KONISPOL, lik fat nr 35 ,36 dt 03.05.2018, up dt 26.04.2018