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Edmond Danga (M04023802P)

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

21.9 mValue, lekë
21Payments
3Institutions
06.2020 – 01.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Konispol (3731) 19 20,852,160
Komuna Finiq (3704) 1 950,000
Bashkia Himare (3737) 1 97,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 15 16,414,560
Shpenzime per te tjera materiale dhe sherbime operative 3 4,197,600
Te tjera transferime korrente 1 950,000
Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1 240,000
Te tjera materiale dhe sherbime speciale 1 97,000

Payments to Edmond Danga (M04023802P)

21 payments
Executed Institution Expense category Amount Invoice
16.01.2026 reg. 15.01.2026 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative fat 27 dt 20.12.2023, up 59 dt 18.12.2023, pv marrjes ne dorezim dt 20.12.2023 bashkia konispol 909,600 30621560012025
07.02.2025 reg. 05.02.2025 Bashkia Konispol (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sistemim ndricimi fat nr 30 dt 31.10.2024/Up 80 dt 27.10.2024/komision vleresimi/Urgj 52 dt 31.12.2024/ Urdher furnizim hyrje-shpe... 960,000 3321560012025
07.02.2025 reg. 05.02.2025 Bashkia Konispol (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sistemim kanalizime fat nr 23 dt 27.08.2024/Up 63 dt 23.08.2024/komision vleresimi/Urgj 52 dt 31.12.2024/ Urdher furnizim hyrje-sh... 946,000 3221560012025
27.01.2025 reg. 22.01.2025 Komuna Finiq (3704) Te tjera transferime korrente LIK 38/2024 bASHKIA fINIQ 2024 950,000 80623260012024
15.11.2024 reg. 13.11.2024 Bashkia Konispol (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE FAT NR 12 DT 31.05.2024, UP NR 34 DT 27.05.2024, FLH NGA BASHKIA KONISPOL 902,800 28921560012024
24.07.2024 reg. 23.07.2024 Bashkia Himare (3737) Te tjera materiale dhe sherbime speciale BASHKIA HIMARE 2160001 BLERJE POMPE UJI THITHSE FAT.NR.18 DT.01.07.2024 FH.NR.6 DT.17.07.2024 97,000 28921600012024
29.12.2023 reg. 28.12.2023 Bashkia Konispol (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE FAT NR 11 DT 20.06.2023, UP NR 27 DT 19.06.2023, PV 19.06.2023 NGA BASHKIA KONISPOL 966,600 26621560012023
04.05.2023 reg. 30.03.2023 Bashkia Konispol (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat nr 2 dt 08.03.2023 dhe 35 dt 26.12.2022 up 58 dt 20.07.2022 nga bashkia konispol 1,925,680 7421560012023
03.04.2023 reg. 30.03.2023 Bashkia Konispol (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat nr 2 dt 08.03.2023 dhe 35 dt 26.12.2022 up 58 dt 20.07.2022 nga bashkia konispol 1,925,680 7421560012023
20.02.2023 reg. 17.02.2023 Bashkia Konispol (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fature per blerje materiale nr 29 dt 20.07.2022, up 58 dt 20.07.2022 nga bashkia konispol 985,000 3421560012023
04.05.2022 reg. 29.04.2022 Bashkia Konispol (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT NR 14 DAT 18.03.2022 MATERIALE ELEKTRIKE 978,000 10821560012022
11.08.2021 reg. 10.08.2021 Bashkia Konispol (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr 6/2021 dt.26.06.2021 up nr.17 dt.21.06.2021 nga bashkia konispol 963,000 21421560012021
11.08.2021 reg. 10.08.2021 Bashkia Konispol (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr 7/2021 dt.30.06.2021 up nr.18 dt.21.06.2021 nga bashkia konispol 990,000 21321560012021
09.07.2021 reg. 08.07.2021 Bashkia Konispol (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr4/2021 dt.25.05.2021 sipas procesverbalit te emergjences dt 30.03.2021 nga bashkia konispol 990,000 18321560012021
07.06.2021 reg. 03.06.2021 Bashkia Konispol (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.5/2021 dt.29.05.2021 nga bashkia konispol 960,000 14321560012021
04.06.2021 reg. 03.06.2021 Bashkia Konispol (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.1/2021 dt.30.03.2021 sipas proces verbal emergjence dt.30.03.2021 nga bashkia konispol 997,800 14121560012021
16.04.2021 reg. 15.04.2021 Bashkia Konispol (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.2/2021 dt.06.04.2021 sipac proces verbali emergjences dt.06.04.2021 nga bashkia konispol 964,000 9521560012021
06.11.2020 reg. 05.11.2020 Bashkia Konispol (3731) Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit likujdim fat.nr.28 dt.21.10.2020 up nr.39 dt.15.10.2020 nga bashkia konispol 240,000 28521560012020
05.11.2020 reg. 03.11.2020 Bashkia Konispol (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.14 dt.20.07.2020 nga bashkia konispol 960,000 28121560012020
29.06.2020 reg. 26.06.2020 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative LIKUJDIM FAT NR.5,6 DT.27/29.05.2020 ,PROCES VERBAL DT.27.05.2020 NGA BASHKIA KONISPOL 2,500,000 16121560012020
10.06.2020 reg. 08.06.2020 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative LIKUJDIM FAT NR.5,6 DT. 27/29.05.2020 NGA BASHKIA KONISPOL 788,000 14721560012020