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.
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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
    Administrata Qendrore SHSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-07-08 2019-07-09 13610131412019 Sherbime te sigurimit dhe ruajtjes 1013141-Sherb Soc.Shteteror 602-roje civile sipas kont ne vazhdim nr145/5 dt 18.3.2019 fat nr200 dt30.6.2019 seri 75910861
    Shtëp.Fëm.Shkoll. Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 187,910 2019-07-05 2019-07-08 9710131352019 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 nr201 seri 75910863 dt 30.6.2019
    Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-07-05 2019-07-08 4410131432019 Sherbime te sigurimit dhe ruajtjes 1013143 Qendra Komb Emergjences 2019 Pagesa Roje kont ne vazhdim 13/1 dt 18.03.2019 fat 204 dt 30.06.2019 s 75910867
    Shtëp. Foshnjës Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-07-05 2019-07-08 7810131372019 Sherbime te sigurimit dhe ruajtjes 1013137 Shtepia e Foshnjes Tirane 602-sherbimi ruajtjes sipas kontrates ne vazhdim nr 2 dt 18.3.2019.fat nr 200/1 seri 75910862 dt 30.6.2019
    Qendra Ditore Kamez (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 133,288 2019-07-04 2019-07-05 5121660022019 Sherbime te sigurimit dhe ruajtjes 2166002 Qendra Polivalente Ditore Kamez -Ruajtje godine up.146 dt 18.01.19 autoriz.kont 145/6 dt 18.03.2019 kont 64 dt 18.03.19 fat 203 dt 30.06.19 s 75910866 pv.sherb.02.07.19
    Komisioni i Prokurimit Publik (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 76,863 2019-07-03 2019-07-05 18310900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-lik. kthim te ardh. op. ekonomik, urdher nr 182, dt 08.05.2019, vendim, i kpp 248/dt 26.04.2019
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,340 2019-07-03 2019-07-04 12810131422019 Sherbime te sigurimit dhe ruajtjes QKTVDHF-602 sherbim roje private kontrate ne vazhdim nr 119 dt 18.3.20190.fat nr 202 seri 75910865 dt 30.06.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 2,916,514 2019-06-26 2019-06-27 22121018152019 Sherbime te sigurimit dhe ruajtjes 2101815, APR lik ft roje sig nr 154 dt 31.5.19 sr 75910914 kontr 1990 dt 31.12.18
    Shtepia e te Moshuarve Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 187,910 2019-06-19 2019-06-20 6010131442019 Sherbime te sigurimit dhe ruajtjes 1013144 Shtepia e pleqve Shkoder, sherbim roje, kon vazhdim ft 54 ns 75910958+pcv dt 31.05.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 2,934,093 2019-05-30 2019-06-18 17021018152019 Sherbime te sigurimit dhe ruajtjes APR,2101815, lik ft roje sig nr 305 dt 30.11.18 sr 63566219 kontr vazhd 57/8 dt 26.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,219,564 2019-06-17 2019-06-18 122610130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602-sherb roje private sipas kontrates nr 76/30dt 10.05.2019.fat nr160 ser75910920dt 31.5.2019 relac dt 01.5.19-31.5.2019 urdh prok nr 230 dt9.1.2018 njoftim fitues230/21 dt 15.10.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 2,934,093 2019-05-30 2019-06-18 16921018152019 Sherbime te sigurimit dhe ruajtjes APR,2101815, lik ft roje sig nr 271 dt 31.10.18 sr 63566183 kontr vazhd 57/8 dt 26.2.18
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 317,340 2019-06-13 2019-06-14 3110131462019 Sherbime te sigurimit dhe ruajtjes 1013146 sherbim roje civile kon vazhdim ft 75910960 dt 31.05.2019 pv 31.05.2019
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 631,784 2019-06-11 2019-06-14 20910130212019 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.57 DT.31.05.2019,PROC VERB DORZ OBJEKT DT.31.05.2019,SIPAS KONTR.148/9 DT.09.03.2019
    Shtëp.Fëm.Shkoll. Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 187,910 2019-06-11 2019-06-13 7610131352019 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 nr 164 seri 75910924 dt 31.5.2019
    Qendra Ditore Kamez (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 133,288 2019-06-12 2019-06-13 4121660022019 Sherbime te sigurimit dhe ruajtjes 2166002 Qendra Polivalente Ditore Kamez -ruajtja kont ne vazhdim 64 dt 18.03.19 fat 166 dt 31.05.19 s 75910926 pv.03.06.2019
    Shtëp. Foshnjës Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-06-12 2019-06-13 6110131372019 Sherbime te sigurimit dhe ruajtjes 1013137 Shtepia e Foshnjes Tirane 602-sherbimi ruajtjes sipas kontrates ne vazhdim nr 2 dt 18.3.2019.fat nr 163 seri 75910923 dt 31.5.2019
    Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 766,003 2019-06-10 2019-06-12 46710100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje seri 75910929 dt 31.05.2019, kontr ne vazhd nr 615/9 dt 18.06.2018, pv dt 03.06.2019
    Administrata Qendrore SHSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-06-10 2019-06-11 10610131412019 Sherbime te sigurimit dhe ruajtjes 1013141-Sherb Soc.Shteteror 602-SHP ROJE CIVILE SIPAS KONTRATES NE VAZHDIM NR 145/5 DT 18.3.2019.fat nr 162 seri 75910922 dt 31.5.2019
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-06-10 2019-06-11 10710131422019 Sherbime te sigurimit dhe ruajtjes QKTVDHF-602-sherbim me roje civile sipas kontrates ne vazhdim nr 119 dt 18.3.2019 fat nr 165 seri 75910925 dt 31.5.2019