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
  • Etc

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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

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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
    Qendra Ditore Kamez (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 133,288 2019-10-03 2019-10-04 7821660022019 Sherbime te sigurimit dhe ruajtjes 2166002 Qendra Polivalente Ditore Kamez -Ruajtje godine Kont ne vazhdim 64 dt 18.03.2019 fat 316 dt 30.09.2019 s 75910785 pv sherb. dt 30.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,219,564 2019-09-19 2019-09-20 203210130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602- shp sherb roje private sipas kont ne vazhdim nr 76/30 dt 10.5.2019.fat nr275 seri 75910843 dt 30.8.2019.permb muaji gusht 2019
    Shtëp. Foshnjës Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-09-17 2019-09-19 10310131372019 Sherbime te sigurimit dhe ruajtjes 1013137 Shtepia e Foshnjes Tirane 602- SHERBIM ROJE vazhdim kontr 2 dt 18.03.2019 ft 75910846 dt 31.08.2019
    Zyra Punesimit Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 6,000 2019-09-18 2019-09-19 45410102052019 Sherbime te sigurimit dhe ruajtjes DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 96 DT 31.08.2019,URDHER NR 2 DT 24.01.2019,KONTRATE DT 30.01.2019,SHERBIME TE SIGURIMIT DHE RUAJTJES
    Agjensia e Parqeve dhe Rekreacionit (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,159,582 2019-09-18 2019-09-19 35421018152019 Sherbime te sigurimit dhe ruajtjes 2101815,Agjens Parqeve Rek,lik ft roje nr 271 dt 31.8.19 sr 75910829 kontr vazhd 1990/1 dt 31.12.2018
    Qend. Zhvillimit Durrës (0707) N. S.S (NDREU SECURITY SERVICES) Durres 220,793 2019-09-17 2019-09-18 10110131362019 Sherbime te sigurimit dhe ruajtjes SHERBIME TE RUAJTJES NR FAT.283 DT 31.8..2019 KONTR NR 38 DT 18.3.2019 / KOD 1013136 / QENDRA E ZHVILLIMIT REZIDENCIAL / TDO 0707
    Shtëp.Fëm.Shkoll. Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 187,910 2019-09-10 2019-09-11 12910131352019 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 279, dt 31.08.2019, seri 75910847
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 235,061 2019-09-04 2019-09-09 11410280162019 Sherbime te sigurimit dhe ruajtjes Prokuroria Kurbin KONT NR 1474 PROT DT 26.02.2019 FT NR 92 NR SER 75910997 DT 31.07.2019
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 631,784 2019-09-06 2019-09-09 33310130212019 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.93 DT.31.08.2019,SITUAC SHERB GUSHT 2019,SIPAS KONTR.148/9 DT.09.03.2019 SHERBIM I ROJEVE PRIVATE
    Shtepia e te Moshuarve Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 187,911 2019-09-06 2019-09-09 9410131442019 Sherbime te sigurimit dhe ruajtjes 1013144 Shtepia e pleqve Shkoder, sherbim roje, kon vazhdim ft 75910995 dt 31.08.2019fh/pv mar dorezim 31.08.2019
    Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-09-04 2019-09-06 5510131432019 Sherbime te sigurimit dhe ruajtjes 1013143 Qendra Komb Emergjences 2019 Pagesa Roje kont ne vazhdim 13/1 dt 18.03.2019 fat 282 dt 31.08.2019 s 75910850
    Administrata Qendrore SHSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-09-04 2019-09-06 18610131412019 Sherbime te sigurimit dhe ruajtjes 1013141-Sherb Soc.Shteteror 602-rioje gusht 2019, sipas kontrates ne vazhdim nr 145/4, dt 18.03.2019, ft nr 277, dt 31.08.2019, seri 75910845
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,340 2019-09-03 2019-09-04 16810131422019 Sherbime te sigurimit dhe ruajtjes QKTVDHF-602-sherbim roje, sipas kontrates ne vazhdim nr 119, dt 18.03.2019, ft nr 759108848, dt 31.08.2019
    Qendra Ditore Kamez (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 133,288 2019-09-03 2019-09-04 6721660022019 Sherbime te sigurimit dhe ruajtjes 2166002 Qendra Polivalente Ditore Kamez -Ruajtje godine Kont ne vazhdim 64 dt 18.03.2019 fat 281 dt 31.08.2019 s 75910849 pv sherb. dt 02.09.2019
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 317,340 2019-09-03 2019-09-04 5210131462019 Sherbime te sigurimit dhe ruajtjes 1013146 sherbim roje civile kon vazhdim ft 75910996 dt 31.08.2019pv 31.08.2019
    Qend. Zhvillimit Durrës (0707) N. S.S (NDREU SECURITY SERVICES) Durres 220,783 2019-08-21 2019-08-22 9310131382019 Sherbime te sigurimit dhe ruajtjes SHERB PER ROJET NR FAT 244 DT .31.7.2019 KONTR . NR 38 DT 18.3.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707
    Agjensia e Parqeve dhe Rekreacionit (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 2,916,514 2019-08-19 2019-08-20 29221018152019 Sherbime te sigurimit dhe ruajtjes 2101815 Agjens Parqeve e Rekreac Sherb rroje kontr vazhd 1990/1 dt 31.12.2018 fat 75910897 nr 232 dt 31.07.2019
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 317,341 2019-08-19 2019-08-20 4810131462019 Sherbime te sigurimit dhe ruajtjes 1013146, Shtepia Femijes 16-18 vjec, sherbim roje civile, kontr vazhdim nr 1 dt 18.03.2019, ft 75910984 dt 31.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,219,564 2019-08-19 2019-08-20 178110130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602 sherb roje sipas kontrates ne vazhdim nr 76/30, dt 10.5.2019, ft 236, seri 75910801, dt 31.07.2019,relacion korrik 2019
    Shtepia e te Moshuarve Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 187,911 2019-08-14 2019-08-15 8310131442019 Sherbime te sigurimit dhe ruajtjes 1013144 Shtepia e pleqve Shkoder, sherbim roje, kon ne vazhdim 21.03.2019 ft 75910983 dt 31.07.2019 pv 31.07.2019