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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    •  * 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 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 512,792 2017-02-13 2017-02-14 4610130212017 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.4 DT.31.01.2017,SIPAS KONT SHTESE NR.2/3 DT.01.01.2017,SITUAC JANAR 2017
    Teatri Kombetar (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 265,519 2017-02-09 2017-02-10 1910120222017 Sherbime te sigurimit dhe ruajtjes Teatri Kombetar,lik sherbim roje, shtese kontrate 20%, shtese kontrate nr 1024 dt 30.12.2016 bazuar ne kontraten 534 dt 01.07.2016,fature 19 dt 31.01.2017 ser 39468622
    Shtepia e foshnjes Tirane (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 7,951 2017-02-03 2017-02-06 1210250722017 Sherbime te sigurimit dhe ruajtjes 1025072 Shtepia e Foshnjes 2017 Pagese sherbim ruajtje, autorizim kontrate nr 166/3 dt 10.11.016,kontrate 166/4 dt 10.11.2016,fat 263 dt 10.12.2016 ser 39468583
    Qendra e zhvillimit Durres (0707) N. S.S (NDREU SECURITY SERVICES) Durres 111,106 2017-02-01 2017-02-02 1610250662017 Sherbime te sigurimit dhe ruajtjes SHERB RUAJTJE . /QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707
    Qendra e zhvillimit Durres (0707) N. S.S (NDREU SECURITY SERVICES) Durres 166,658 2017-01-23 2017-01-25 1010250662017 Sherbime te sigurimit dhe ruajtjes SHERB RUAJTJE . /QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707
    Administrata Qendrore ShSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 204,321 2017-01-20 2017-01-23 610250972017 Sherbime te sigurimit dhe ruajtjes 1025097 Sherbimi Soc Shteteror 2017 Pagese roje, dhjetor 2016, autoriz 4964/12 dt 10.11.16,kontrat 431/19 dt 10.11.2016,fat 261/2 dt 05.12.2016 ser 39468596
    Shtepia e te Moshuarve Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 230,581 2017-01-19 2017-01-20 1010251582017 Sherbime te sigurimit dhe ruajtjes 1025158 SHTEPIA MOSHUARVE SHKODER, SHERBIM ROJE, SHKRESE MMRS 4964/2 DT 10.11.2016, KONTRATE 12 DT 10.11.2016. FATURE 39468541, 39468599 DT 31.12.2016, PVERBAL DOREZIMI DT 31.12.2016
    Shtepia e Foshnjes parashkollor Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 218,762 2016-12-31 2017-01-19 15810250822016 Sherbime te sigurimit dhe ruajtjes 1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER, SHERBIM ROJE, AUTORIZIM MMSR 4964/2 DT 10.11.2016, KONTRATE 235/1 DT 10.11.2016, FAT 39468540, 3946598 DT 31.12.2016, PV DOREZIMI DT 31.12.2016
    Shtepia e Foshnjes parashkollor Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 59,002 2017-01-18 2017-01-19 610250822017 Sherbime te sigurimit dhe ruajtjes 1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER,SHERBIM ROJE, KONTRATE VAZHDIM 235/1 DT 10.11.2016, FATURE 39468598 DT 31.12.2016, PVERBAL DOREZIMI DT 31.12.2016
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 175,104 2017-01-18 2017-01-19 1110251132017 Sherbime te sigurimit dhe ruajtjes 1025113 Qend Komb Dhunes ne Familje 2017 Pagesa likuidim i pjesshem sherbim ruajtje dhjetor 2016 kontrata nr 46/5 dt 10.11.2016 fat 260/39468580 dt 09.12.2016
    Agjensia e Parqeve dhe Rekreacionit (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 1,526,780 2016-12-30 2017-01-06 32521018152016 Sherbime te sigurimit dhe ruajtjes Agjensia e Parqeve dhe rekreacionit Lik roje objekti kontr vazhdim 399/16 dt 30.06.2016,fat 233 dt 30.11.2016 seri 39468577
    Shtepia e foshnjes Tirane (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 158,707 2016-12-30 2016-12-30 19410250722016 Sherbime te sigurimit dhe ruajtjes 1025072 Shtepia e foshnjes TR, pagese sherbim ruajtje,autoriz lidhje kont 166/3 dt 10.11.2016,kontrate nr 166/4 dt 10.11.2016,fat 263 dt 10.12.2016 ser 39468583
    Administrata Qendrore ShSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 312,000 2016-12-29 2016-12-30 24910250972016 Sherbime te sigurimit dhe ruajtjes Sherbimi Social Shteteror lik roje civile nentor 2016,autorizim kont 4964/12 dt 10.11.2016,vazhdim kontr 431/19 dt 10.11.2016,fat 261 dt 02.12.2016 seri 39468595
    Shtepia e femijeve shkollor rrethi Tirane (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 134,257 2016-12-27 2016-12-28 18310250592016 Sherbime te sigurimit dhe ruajtjes 1025059 Shtepia e femijes "Zyber Hallulli" TR, pagese sherbim roje, autorizim lidhje kontrate nr 4964/2 dt 10.11.2016,formulari sigurimit kont 16 dt 10.11.2016 ser 0047460, kontrate nr 492 dt 23.12.2016,fat 262 dt 23.12.2016 ser 39468582
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 83,057 2016-12-27 2016-12-28 22810251132016 Sherbime te sigurimit dhe ruajtjes Qend Kombetare Trajt Viktimave Dhunes Familje, Sherb ruajtjes nentor - dhjetor 2016,lik pjesor, sherbim ruajtje,autorizim per lidhje kontrate 4964/2 dt 10.11.16,kont 46/5 dt 10.11.16,fat 260 dt 9.12.2016 ser 39468580
    Zyra e Punes Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 5,904 2016-12-21 2016-12-23 71410250202016 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES LEZHE LIK FAT NR 104 DT 20.12.2016,URDHER PROK DT 18.02.2016,SIPAS KONTRATES DT 01.03.2016
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 176,792 2016-12-20 2016-12-22 13510280162016 Sherbime te sigurimit dhe ruajtjes PROKURORIA KURBIN PAGUAR KONTRATE NR 2366 DT 04.04.2016 FT NR 39468538 DT 19.12.2016
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) N. S.S (NDREU SECURITY SERVICES) Skrapar 37,416 2016-12-21 2016-12-22 22610251112016 Sherbime te sigurimit dhe ruajtjes 1025111 Fatura nr.249 date 31.11.2016 seri 39468568 kontrate 258/1 date 09.10.2016Qendra Polivalente Polican 2016
    Teatri Kombetar (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 269,215 2016-12-20 2016-12-21 35310120222016 Sherbime te sigurimit dhe ruajtjes 1012022 Teatri Kombetar sherbim roje kont.534 dt.01.07.16 ft.254 dt.19.12.16 serial 39468573
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 512,625 2016-12-19 2016-12-19 61310130212016 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.102 DT.19.12.2016,SITUACION DHJETOR 2016,SIPAS KONTR.25/20 DT.04.07.2016 SHERBIM I ROJEVE PRIVATE