Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HOXHA SECURITY All 3,148,534.00 25 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
    Prefektura e qarkut Lezhe (2020) HOXHA SECURITY Lezhe 39,556 2018-12-17 2018-12-19 23610160702018 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.238 DT.17.12.2018,ME SERI 54845946,URDH PROK NR.4 DT.11.04.2018,NJOF FITUES DT.16.04.2018,SIPAS KONTR.520 DT.18.04.2018 ROJE SECURITY
    Prefektura e qarkut Lezhe (2020) HOXHA SECURITY Lezhe 39,556 2018-12-07 2018-12-12 22310160702018 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.229 DT.26.11.2018,ME SERI 54845937,URDH PROK NR.4 DT.11.04.2018,NJOF FITUES DT.16.04.2018,SIPAS KONTR.520 DT.18.04.2018 SHERBIM SECURITY
    Prefektura e qarkut Lezhe (2020) HOXHA SECURITY Lezhe 39,556 2018-11-12 2018-11-14 20010160702018 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.221 ME SERI 54845929 DT.26.10.2018,URDH PROK NR.4 DT.11.04.2018,NJOF FITUES DT.16.04.2018,SIPAS KONTR.520 DT.18.04.2018 ROJE SECURITY
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) HOXHA SECURITY Tirane 163,208 2018-10-26 2018-10-29 22710160032018 Sherbime te pastrimit dhe gjelberimit 1016003 Akademia e sigurise likujdim sherbim pastrim gjelb. up nr 20 dt 27.04.2018 fo dt 27.04.2018 ft nr 213/54845921 ft nr 213/548559921 dt 08.10.2018 pv sh 08.10.2018
    Prefektura e qarkut Lezhe (2020) HOXHA SECURITY Lezhe 39,556 2018-10-02 2018-10-03 17610160702018 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.211 ME SERI 54845919 DT.29.09.2018,URDH PROK NR.4 DT.11.04.2018,NJOF FITUES DT.16.04.2018,SIPAS KONTR.520 DT.18.04.2018 ROJE SECURITY
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) HOXHA SECURITY Tirane 42,120 2018-09-14 2018-09-19 53510120012018 Sherbime te pastrimit dhe gjelberimit Ministria e Kultures 1012001,likujdim fature nr.196.dt.15.08.2018.seri 54845904,ur.prok 193.dt.29.03.2018.ftes nr 2174 2.dt.29.03.2018.proc dt.30.03.2018.kontrate nr 2174 7.dt.20.04.2018.proc md.dt.15.08.2018.sistemim dhe gjelberim i ambjen
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) HOXHA SECURITY Tirane 284,160 2018-09-07 2018-09-11 53410120012018 Sherbime te pastrimit dhe gjelberimit Ministria e Kultures 1012001,likujdim fature nr 179.dt.27.06.2018.kontrata nr.2174 7.dt.20.04.2018.ur.prokurim nr.193.dt.29.03.2018.ftese per of.nr 2174 2.dt.29.03.2018.proc.dt.30.03.2018.proc.md.dt.27.06.2018,sistem dhe gjelber i amb.jasht
    Prefektura e qarkut Lezhe (2020) HOXHA SECURITY Lezhe 79,112 2018-09-06 2018-09-10 15510160702018 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT NR.203 ME SERI 5484591 DT 04.09.2018,URDHER PROK NR 4 DT 11.04.2018,NJ FITUESI DT 16.04.2018 SIPAS KONTRATES NR 520 DT 18.04.2018 ROJE OBJEKTI
    Nd-ja Mirembajtja Rruga (0808) HOXHA SECURITY Elbasan 384,000 2018-08-20 2018-08-22 42921090142018 Te tjera materiale dhe sherbime speciale Sherbimet publike,materiale vijezimi te rrugeve, up 20 dt 13.6.2018,raport perfundimtar 74656-06-13-2018, fh 34 dt 6.7.2018,fature 54845993
    Drejtoria e Bujqesise Durres (0707) HOXHA SECURITY Durres 318,000 2018-07-27 2018-07-30 11210050072018 Shpenzime per mirembajtjen e objekteve ndertimore 1005007 DREJTORIA E BUJQESISE DURRES LIK MIRMBAJTJE OBJEKTI FAT NR 193 DT 27.07.2018
    Prefektura e qarkut Lezhe (2020) HOXHA SECURITY Lezhe 216,000 2018-07-12 2018-07-13 11710160702018 Shpenzime per mirembajtjen e objekteve ndertimore PREFEKTURA LEZHE PAG FAT NR 181 DT 27.06.2018,URDHER PROK NR 6 DT 08.05.2018,NJ FITUESI DT 16.05.2018 SIPAS KONTRATES NR 687 DT 21.05.2018
    Drejtoria e Rajonit Qendror (Tirane) (3535) HOXHA SECURITY Tirane 18,000 2018-07-10 2018-07-12 14010060792018 Sherbime te pastrimit dhe gjelberimit 1006079 Drejt Raj.Qendror Tirane sherbim pastrimi ,kont sherb nr 329 prot dt 03.05.2018fat nr 184 dt 05.07.2018
    Prefektura e qarkut Lezhe (2020) HOXHA SECURITY Lezhe 39,556 2018-07-05 2018-07-06 11610160702018 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE PAG FAT NR 182 DT 30.06.2018,URDHER PROK NR 4 DT 11.04.2018,NJ FITUESI DT 16.04.2018 SIPAS KONTRATES NR 520 DT 18.04.2018
    Autoriteti Rrugor Shqiptar (3535) HOXHA SECURITY Tirane 106,000 2018-06-25 2018-06-29 67910060542018 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Shkresa Nr 5344/1 dt 21.06.2018 Fat nr 179 dt 19.06.2018 ser 54845987 kontrata nr 1864/2 dt 15.03.2018 ne vazhdim
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) HOXHA SECURITY Durres 36,000 2018-06-19 2018-06-20 7210160862018 Shpenzime per mirembajtjen e mjeteve te transportit 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 155 DT 26.5.2018 U PROK 14 DT 27.4.2018
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) HOXHA SECURITY Tirane 41,260 2018-06-13 2018-06-14 7510160992018 Ilaçe dhe materiale mjeksore Apar dep kuf e migrac 1016099,pagese ft medikam nr 172 dt 3.6.18 sr 54845979, fh 01 dt 3.6.18, u prok 4.5.18, ftesa 4.5.18, pv 3.6.18, rel 3.6.18
    Drejtoria e Rajonit Qendror (Tirane) (3535) HOXHA SECURITY Tirane 74,412 2018-06-07 2018-06-08 12810060792018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Raj.Qendror Tirane materiale pastrimi fat nr 54845966 fh nr 3 date 24.05.2018
    Prefektura e qarkut Lezhe (2020) HOXHA SECURITY Lezhe 39,556 2018-06-05 2018-06-06 9810160702018 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.164 DT.31.05.2018,ME SERI 54845971 URDH PROK NR.4 DT.11.04.2018,NJOF FITUES DT.16.04.2018,SIPAS KONTR.520 DT.18.04.2018 SHERBIM SECURITY
    Autoriteti Rrugor Shqiptar (3535) HOXHA SECURITY Tirane 106,000 2018-05-22 2018-05-23 46910060542018 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Shkresa Nr 3526 dt 27.04.2018 Fat nr 144 dt 23.04.2018 ser 54845951 kontrata nr 1864/2 dt 15.03.2018 Urdher prokurimi nr 5 dt 07.03.2018
    Autoriteti Rrugor Shqiptar (3535) HOXHA SECURITY Tirane 106,000 2018-05-21 2018-05-23 48310060542018 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Shkresa Nr. 1864/3 dt 16.05.2018 fat nr 156 dt 15.05.2018 ser 54845963 kontrata nr 1864/2 dt 15.03.2018 ne vazhdim