Treasury Transactions 2015-2018

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All N. S.S (NDREU SECURITY SERVICES) All 230,574,186.00 573 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
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 520,660 2017-04-07 2017-04-11 15210130212017 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.NR.21 DT.31.03.2017,LISTA PUNONJESVE SECURITY 1-31.03.2017,SIPAS KONTR.127/5 DT.06.02.2017 "SHERBIM I ROJET PRIVATE''
    Shtepia e femijeve shkollor rrethi Tirane (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 134,257 2017-04-10 2017-04-11 4410250592017 Sherbime te sigurimit dhe ruajtjes 1025059 Shtepia "Zyber Hallulli" 2017 Pagese sherbim roje, up 21/2 dt 1.2.17,pv 21/1 dt 1.2.17, kontrate 21/8 dt 2.2.17,pv 21/6 dt 2.2.17,njof fit 21/7 dt 2.2.17,fat 71 dt 31.3.17 ser 39468727
    Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 267,293 2017-04-07 2017-04-11 2410251212017 Sherbime te sigurimit dhe ruajtjes 1025121 Qendr. Tranzi. Emergjenc pagese roje, up 16/3 dt 07.02.17,pv 9.2.17, njof fit 10.02.2017,kontrate 16/18 dt 13.2.17, fat 73 dt 31.03.17 ser 39468729
    Zyra e Punes Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 5,940 2017-04-05 2017-04-06 16110250202017 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES LEZHE LIK FAT.18 DT.31.03.2017,ME SERI 39468663,URDH PROK NR.1 DT.26.01.2017,FTESE PER OFERTE DT.27.01.2017,PROC VERB DT.30.01.2017 SHERBIM SECURITY
    Administrata Qendrore ShSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 267,293 2017-04-05 2017-04-06 4410250972017 Sherbime te sigurimit dhe ruajtjes 1025097 Sherbimi Soc Shteteror 2017 Pagese roje, mars 2017, up 223/1 dt 31.1.17,ft ofert 250/2 dt 1.2.17,njof fit 223/10 dt 6.2.17,negoc pa shpallje, kontrate 223/11 dt 7.2.17,fat 69 dt 31.03.17 ser 39468725
    Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 147,472 2017-03-24 2017-03-27 2010251212017 Sherbime te sigurimit dhe ruajtjes 1025121 Qendr. Tranzi. Emergjenc pagese roje, up 16/3 dt 07.02.17,pv 9.2.17, njof fit 10.02.2017,kontrate 16/18 dt 13.2.17, fat 48 dt 28.2.17 ser 39468650
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 155,579 2017-03-23 2017-03-24 4110251132017 Sherbime te sigurimit dhe ruajtjes 1025113 Qend Komb Dhunes ne Familje 2017 Pagesa shpz sherbim ruajtje janar 2017,up 8 dt 6.1.17, formular njoftim kontr 8.8 dt 6.1.17,njof fit 8/13 dt 10.1.17, kontrate 8/14 dt 13.01.2017,fat 21 dt 31.1.17 ser 39468623, shkres per vonese
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 253,840 2017-03-21 2017-03-23 4110251132017 Sherbime te sigurimit dhe ruajtjes 1025113 Qend Komb Dhunes ne Familje 2017 Pagesa shpz sherbim ruajtje shkurt 2017, kontrate ne vazhdim 8/14 dt 13.01.2017,fat 45 dt 28.2.17 ser 39468647
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 37,265 2017-03-16 2017-03-20 2310280162017 Sherbime te sigurimit dhe ruajtjes PROKURORIA KURBIN PAGUAR KONTRATE NR 1196 DT 23.02.2017 FT NR 39468660 DT 28.02.2017 SHERBIMI I RUAJTJES FIZIKE
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 141,435 2017-03-16 2017-03-20 2210280162017 Sherbime te sigurimit dhe ruajtjes PROKURORIA KURBIN PAGUAR KONTRATE NR 9185 dt 30.12.2017 ft nr 39468659 dt 28.02.2017 SHERBIMI I RUAJTJES FIZIKE
    Teatri Kombetar (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 268,218 2017-03-16 2017-03-17 5310120222017 Sherbime te sigurimit dhe ruajtjes Teatri Kombetar,pages sherbim roje per periudh 06.2.17-06.03.17 kont shtes 119 dt 06.02.17 fat 42 dt 06.03.2017 ser 39468710
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 94,263 2017-03-10 2017-03-13 11410130212017 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.12 DT.28.02.2017,SIPAS KONR.NR2/3 DT.01.01.2017 SHERBIM I ROJEVE
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 386,296 2017-03-10 2017-03-13 11510130212017 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.13 DT.28.02.2017,SIPAS KONR.NR.127/5 DT.06.02.2017 SHERBIM I ROJEVE
    Administrata Qendrore ShSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 202,162 2017-03-10 2017-03-13 3410250972017 Sherbime te sigurimit dhe ruajtjes 1025097 Sherbimi Soc Shteteror 2017 Pagese roje, shkurt 2017, up 223/1 dt 31.1.17,ft ofert 250/2 dt 1.2.17,njof fit 223/10 dt 6.2.17,negoc pa shpallje, kontrate 223/11 dt 7.2.17,fat 44 dt 28.2.17 ser 39468646
    Teatri Kombetar (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 57,539 2017-03-09 2017-03-10 4710120222017 Sherbime te sigurimit dhe ruajtjes Teatri Kombetar,lik sherbim roje 20% , U.Prok nr 45 prot 13.01.2016 proc ver 48 prot 14.1.16 njof fit 515 prot 27.6.16 kont sher 534 dt 1.7.2016 kont sher nr 1024 dt 30.12.2016 fat nr 41 dt 28.2.17 ser 39468643
    Qendra e zhvillimit Durres (0707) N. S.S (NDREU SECURITY SERVICES) Durres 106,539 2017-03-07 2017-03-09 2410250662017 Sherbime te sigurimit dhe ruajtjes SHER ROJE . /QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707
    Zyra e Punes Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 5,940 2017-03-07 2017-03-08 11010250202017 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES LEZHE LIK FAT.9 DT.28.02.2017,ME SERI 39468654,URDH PROK NR.1 DT.26.01.2017,FTESE PER OFERTE DT.27.01.2017,PROC VERB DT.30.01.2017 PER KONTR NR.1 DT.30.01.2017 SHERBIM I ROJEVE CIVILE
    Shtepia e femijeve shkollor rrethi Tirane (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 119,202 2017-03-06 2017-03-07 3010250592017 Sherbime te sigurimit dhe ruajtjes 1025059 Shtepia "Zyber Hallulli" 2017 Pagese sherbim roje, up 21/2 dt 1.2.17,pv 21/1 dt 1.2.17, kontrate 21/8 dt 2.2.17,pv 21/6 dt 2.2.17,njof fit 21/7 dt 2.2.17,fat 46 dt 28.2.17 ser 39468648
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 176,792 2017-02-27 2017-02-28 1010280162017 Sherbime te sigurimit dhe ruajtjes PROKURORIA KURBIN PAGUAR KONTRATE SHTEES NR 9185 DT 30.12.2016 FT NR 39468550 DT 31.01.2017
    Komisioni i Prokurimit Publik (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 32,971 2017-02-24 2017-02-27 118110870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim,oper ekon urdh 671 dt 14.2.2016,Vend KPP 922 dt 2.12.2016