Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

  • Budget Institutions list
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  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All VALDET HOXHA (L26303801N) All 1,598,800.00 11 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt 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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