Treasury Transactions 2019-2024

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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 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 2019-08-14 2019-08-15 10610280162019 Sherbime te sigurimit dhe ruajtjes Prokuroria Kurbin SHERBIME TE SIH=GURIMIT DHE RUAJTJES KONT NR 1474 PROT DT 26.02.2019 FT NR 80 NR SER 75910985 DT 31.07.2019
    Administrata Qendrore SHSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-08-13 2019-08-14 16110131412019 Sherbime te sigurimit dhe ruajtjes 1013141-Sherb Soc.Shteteror sherbim roje kont vazhdim nr 145/5 date 18.03.2019 fat nr 238 date 31.07.2019 sr 75910804
    Zyra Punesimit Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 6,000 2019-08-08 2019-08-09 35910102052019 Sherbime te sigurimit dhe ruajtjes DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 84 DT 31.07.2019,URDHER NR 2 DT 24.01.2019 PER KONTRATEN DT 30.01.2019
    Shtëp.Fëm.Shkoll. Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 187,910 2019-08-06 2019-08-07 11310131352019 Sherbime te sigurimit dhe ruajtjes 1013135 SH.F.Z.Hallulli , 602- sherb roje sipas kontrates ne vazhdim nr 93/1 dt 18.3.2019 fat nr240 seri 75910806 dt 31.7.2019
    Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-08-06 2019-08-07 4910131432019 Sherbime te sigurimit dhe ruajtjes 1013143 Qendra Komb Emergjences 2019 Pagesa Roje kont ne vazhdim 13/1 dt 18.03.2019 fat 243 dt 31.07.2019 s 75910809
    Qendra Ditore Kamez (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 133,288 2019-08-06 2019-08-07 6121660022019 Sherbime te sigurimit dhe ruajtjes 2166002 Qendra Polivalente Ditore Kamez -Ruajtje godine Kont ne vazhdim 64 dt 18.03.2019 fat 242 dt 31.07.2019 s 75910808 pv sherb. dt 01.08.2019
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-08-05 2019-08-06 14410131422019 Sherbime te sigurimit dhe ruajtjes QKTVDHF-602 sherbim roje private kontrate ne vazhdim nr 119 dt 18.3.2019.fat nr 241seri 75910807 dt 31.07.2019
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 631,784 2019-08-02 2019-08-05 29110130212019 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.81 DT.31.07.2019,SIPAS KONTR.148/9 DT.09.03.2019
    Shtëp. Foshnjës Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-08-02 2019-08-05 9310131372019 Sherbime te sigurimit dhe ruajtjes 1013137 Shtepia e Foshnjes Tirane 602-shp ruajtje dhe sigurie sipas .kontrate ne vazhdim nr 2 dt 3.1.2019 fat nr239 seri 75910805dt 31.7.2019,pv dt 31.7.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,206,009 2019-07-18 2019-07-19 24310060472019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Aut. Komb. Ujsj. Kan. kosto lokale permirs.sistem. kanaliz. tirane kontr nr prot 353 dt 1.02.2019 shk AKUK 2069 dt 17.7.2019 ft 198 dt 30.6.2019 s 75910860 pv 1914 dt 3.7.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,206,009 2019-07-18 2019-07-19 24210060472019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Aut. Komb. Ujsj. Kan. kosto lokale permirs.sistem. kanaliz. tirane kontr nr prot 353 dt 1.02.2019 shk AKUK 2068 dt 17.7.2019 ft 161 dt 30.5.2019 s 75910921 pv 1639 dt 3.6.2019
    Shtepia e te Moshuarve Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 187,910 2019-07-17 2019-07-18 7410131442019 Sherbime te sigurimit dhe ruajtjes 1013144 Shtepia e pleqve Shkoder, sherbim roje, konne vazhdim 21.03.2019 ft 54 ns 75910971 dt 30.06.2019 pv 30.06.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 2,916,514 2019-07-17 2019-07-18 25521018152019 Sherbime te sigurimit dhe ruajtjes 2101815, APR lik ft roje sig nr 193 dt 30.6.19 sr 75910853 kontr 1990 dt 31.12.18
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 317,340 2019-07-15 2019-07-17 4010131462019 Sherbime te sigurimit dhe ruajtjes 1013146 sherbim roje civile kon vazhdim ft 75910972 dt 30.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,115,707 2019-07-15 2019-07-16 148510130492019 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 nr197 seri 75910859 dt 30.6.2019.permb muaji qershor 2019
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 631,784 2019-07-12 2019-07-15 25010130212018 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.69 DT.30.06.2019,PROC VERB DITORE,SIPAS KONTR.148/9 DT.09.03.2019 SHERBIM ME ROJE PRIVATE
    Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 463,006 2019-07-10 2019-07-11 54710100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, lik ft roje seri 75910894 dt 30.06.2019, kontr ne vazhd nr 615/9 dt 18.06.2019, pv dt 02.07.2019
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 235,061 2019-07-10 2019-07-11 8810280162019 Sherbime te sigurimit dhe ruajtjes Prokuroria Kurbin PAG KONT NR 1474 PROT DT 26.02.2019 FT NR 68 NR SER 75910973 DT 30.06.2019
    Qend. Zhvillimit Durrës (0707) N. S.S (NDREU SECURITY SERVICES) Durres 220,783 2019-07-10 2019-07-11 7910131362019 Sherbime te sigurimit dhe ruajtjes LIK FAT 205 DT 30.6.2019; KONTRATE 38 DT 18.3.2019/ QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707
    Zyra Punesimit Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 6,000 2019-07-09 2019-07-10 32310102052019 Sherbime te sigurimit dhe ruajtjes DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 72 DT 30.06.2019 ,URDHER NR 2 DT 24.01.2019,KONTRATE DT 30.01.2019, SHERBIME TE RUAJTJES SE SIGURIMIT DHE RUAJTJES