Treasury Transactions 2019-2024

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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
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    •  * 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 N. S.S (NDREU SECURITY SERVICES) All 261,494,948.00 330 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
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 235,061 2019-11-06 2019-11-07 13510280162019 Sherbime te sigurimit dhe ruajtjes Prokuroria Kurbin PAG KONT NR 1474 PROT DT 26.02.2019 FT NR 104 NR SER 75910709 DT 30.09.2019
    Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-11-06 2019-11-07 7010131432019 Sherbime te sigurimit dhe ruajtjes 1013143 Qendra Komb Emergjences 2019 Pagesa Roje kont ne vazhdim 13/1 dt 18.03.2019 fat 349 dt 31.10.2019 s 75910669
    Shtëp. Foshnjës Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-11-06 2019-11-07 12110131372019 Sherbime te sigurimit dhe ruajtjes 1013137 Shtepia e Foshnjes Tirane 602- sherbim roje vazhdim kontr 2 dt 18.03.2019 ft ne 345 seri 75910665dt 30.09.2019
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 235,061 2019-11-05 2019-11-06 14910280162019 Sherbime te sigurimit dhe ruajtjes Prokuroria Kurbin PAGUAR SHERBIM SIGURIMI KONT NR 1474 PROT DT 26.02.2019 FT NR SER 75910721 DT 31.10.2019
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 631,784 2019-10-21 2019-11-01 38710130212019 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.105 DT.30.09.2019,SITUACIN SHERBIMI ME ROJE 1-30.09.2019,SIPAS KONTR.148/9 DT.09.03.2019 "ROJET PRIVATE"
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,206,009 2019-10-29 2019-10-30 44610060472019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Aut. Komb. Ujsj. Kan. kosto lokale permirs.sistem. kanaliz. Tirane kontr 353 dt 1.02.2019 shk AKUK 2854 dt 30.9.2019 ft 311 dt 30.9.2019 s 75910780 urdh 3221 dt 28.10.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,206,009 2019-10-28 2019-10-29 44410060472019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Aut. Komb. Ujsj. Kan. kosto lokale permirs.sistem. kanaliz. Tirane kontr 353 dt 1.02.2019 shk AKUK 2479/1 dt 4.10.2019 ft 276 dt 31.8.2019 s 75910844 shkurdh 3189 dt 25.10.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,206,009 2019-10-28 2019-10-29 44210060472019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Aut. Komb. Ujsj. Kan. kosto lokale permirs.sistem. kanaliz. Tirane kontr 353 dt 1.02.2019 shk AKUK 2479/1 dt 4.10.2019 ft 237 dt 31.7.2019 s 75910802 urdh 3189 dt 25.10.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,159,582 2019-10-23 2019-10-25 42421018152019 Sherbime te sigurimit dhe ruajtjes 2101815, APR, sherb i ruajtjes, sig private,siaps kon ne vazhdim nr 1990/1, dt 31.12.2018,amendim kont 1/14, dt 04.1.2019, ft nr 305, dt 30.9.2019, seri 75910774
    Qendra spitalore universitare "Nene Tereza" (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,115,707 2019-10-22 2019-10-24 234010130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602 sherbim roje .sipas kontrates ne vazhdim76/30, dt 10.5.2019,.fat nr310 seri 75910779 dt 30.9.2019. relacion per muajin shtator 2019
    Shtëp. Foshnjës Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-10-22 2019-10-23 11410131372019 Sherbime te sigurimit dhe ruajtjes 1013137 Shtepia e Foshnjes Tirane 602- sherbim roje vazhdim kontr 2 dt 18.03.2019 ft 75910782 dt 30.09.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 1,701,478 2019-10-11 2019-10-14 39221018152019 Sherbime te sigurimit dhe ruajtjes 2101815, APR, sherb i ruajtjes, sig private,siaps kon ne vazhdim nr 1990/1, dt 31.12.2018,amendim kont 1/14, dt 04.1.2019, ft nr 304, dt 31.08.2019, seri 75910773
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 317,341 2019-10-10 2019-10-11 5710131462019 Sherbime te sigurimit dhe ruajtjes 1013146 sherbim roje civile kon vazhdim ft 75910708 dt 30.09.2019 pv 30.09.2019
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-10-10 2019-10-11 19710131422019 Sherbime te sigurimit dhe ruajtjes QKTVDHF-602- sherb roje civile sipas kontrates ne vazhdim nr119 dt 18.3.2019.fat nr 315 seri 75910784 dt 30.09.2019.
    Administrata Qendrore SHSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-10-10 2019-10-11 21910131412019 Sherbime te sigurimit dhe ruajtjes 1013141-Sherb Soc.Shteteror 602-sherbim roje civile sipas kont ne vazhdim nr 145/5 dt 18.3.2019.fat nr 312 seri 75910781 dt 30.09.2019
    Zyra Punesimit Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 6,000 2019-10-08 2019-10-09 49110102052019 Sherbime te sigurimit dhe ruajtjes DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 108 DT 30.09.2019,URDHER NR 2 DT 24.01.2019,KONTRATE DT 30.01.2019,SHERBIME TE RUAJTJES DHE SIGURISE
    Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-10-07 2019-10-08 6310131432019 Sherbime te sigurimit dhe ruajtjes 1013143 Qendra Komb Emergjences 2019 Pagesa Roje kont ne vazhdim 13/1 dt 18.03.2019 fat 317 dt 30.09.2019 s 75910786
    Shtëp.Fëm.Shkoll. Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 187,910 2019-10-07 2019-10-08 14910131352019 Sherbime te sigurimit dhe ruajtjes 1013135 SH.F.Z.Hallulli , 602-sherbim roje, sipas kontrates ne vazhdim nr 93/1, dt 18.03.2019, ft nr 314, dt 30.09..2019, seri 75910783
    Shtepia e te Moshuarve Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 187,910 2019-10-04 2019-10-07 10010131442019 Sherbime te sigurimit dhe ruajtjes 1013144 Shtepia e pleqve Shkoder, sherbim roje, kon ne vazhdim 21.03.2019 ft 75910707 dt 30.09.2019
    Qend. Zhvillimit Durrës (0707) N. S.S (NDREU SECURITY SERVICES) Durres 220,773 2019-10-03 2019-10-04 11010131362019 Sherbime te sigurimit dhe ruajtjes LIK FAT 318 DT 30.9.2019; KONTRATE 38 DT 30.9.2019/ QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707