Treasury Transactions

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
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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 VALDET HOXHA (L26303801N) All 1,598,800.00 11 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 Gramsh (0810) VALDET HOXHA (L26303801N) Gramsh 145,000 2014-12-30 2014-12-30 80021140012014 Shpenzime te tjera transporti 2114001 Fat.nr.12 dt:26.12.2014 nga Bashkia Gramsh
    Komuna Porocan (0810) VALDET HOXHA (L26303801N) Gramsh 41,000 2014-12-19 2014-12-22 17924340012014 Shpenzime per mirembajtjen e objekteve ndertimore Sa paguar fat.nr.11 dt:17.12.2014 nga Komuna Poroçan
    Komuna Kushove (0810) VALDET HOXHA (L26303801N) Gramsh 290,000 2014-10-24 2014-10-24 17524380012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2438001 Sa paguar fat.nr.10 dt:19.10.2014 nga Komuna Ksuhove
    Komuna Porocan (0810) VALDET HOXHA (L26303801N) Gramsh 174,000 2014-10-07 2014-10-07 12924340012014 Shpenzime per mirembajtjen e objekteve ndertimore 2434001 Sa paguar fat.nr.09 dt:10.09.2014 nga Komuna Poroçan
    Komuna Tunje (0810) VALDET HOXHA (L26303801N) Gramsh 78,000 2014-09-24 2014-09-24 20124360012014 Shpenzime per mirembajtjen e objekteve specifike 2436001 Sa paguar fat.nr.57 dt:15.08.2014 nga Komuna Tunje
    Komuna Porocan (0810) VALDET HOXHA (L26303801N) Gramsh 82,000 2014-09-17 2014-09-17 12424340012014 Shpenz. per rritjen e AQT - plantacione Sa paguar fat.nr.08 dt:27.08.2014,situacion nga Komuna Poroçan
    Komuna Porocan (0810) VALDET HOXHA (L26303801N) Gramsh 50,000 2014-09-12 2014-09-12 11824340012014 Sherbime te tjera Sa paguar fat.nr.3 dt:17.03.2014 nga Komuna Poroçan
    Komuna Lenie (0810) VALDET HOXHA (L26303801N) Gramsh 180,000 2014-05-23 2014-05-23 6624350012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Sa paguar fat.nr.06 dt:22.05.2014 nga Komuna Lenie
    Komuna Lenie (0810) VALDET HOXHA (L26303801N) Gramsh 170,000 2014-05-12 2014-05-13 5524350012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa paguar fat.nr.04 dt:29.04.2014 nga Komuna Lenie
    Komuna Porocan (0810) VALDET HOXHA (L26303801N) Gramsh 300,000 2014-04-18 2014-04-18 4224340012014 Sherbime te tjera Sa paguar diferenc fat.nr.3 dt:17.03.2014 nga Komuna Poroçan
    Komuna Porocan (0810) VALDET HOXHA (L26303801N) Gramsh 88,800 2014-04-09 2014-04-09 3024340012014 Sherbime telefonike Sa paguar fat.nr.02 dt:08.04.2014 nga Komuna Poroçan
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