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
    Shtepia e femijeve shkollor rrethi Tirane (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 37,416 2016-12-14 2016-12-15 16810250592016 Sherbime te sigurimit dhe ruajtjes 1025059 Shtepia e femijes "Zyber Hallulli" TR, pagese sherbim roje, autorizim lidhje kontrate nr 2964/2 dt 9.10.2016,formulari ofert 9.10.2016,kontrate nr 449 dt 31.10.2016,fat 251 dt 30.11.2016 ser 39468570
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 176,792 2016-12-09 2016-12-12 12510280162016 Sherbime te sigurimit dhe ruajtjes PROKURORIA KURBIN PAGUAR KONTRATE NR 2366 DT 04.04.2016 FT NR 39468531 DT 30.11.2016
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) N. S.S (NDREU SECURITY SERVICES) Skrapar 96,842 2016-12-12 2016-12-12 21410251112016 Sherbime te sigurimit dhe ruajtjes 1025111 Fatura nr.225 date 31.10.2016 seri 29332991kontrate 258/1 date 09.10.2016Qendra Polivalente Polican 2016
    Qendra e zhvillimit Durres (0707) N. S.S (NDREU SECURITY SERVICES) Durres 46,446 2016-12-07 2016-12-09 17210250662016 Sherbime te sigurimit dhe ruajtjes 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL SHERBIM ROJE OBJEKTI NENTOR 2016 KONTRATA 175 DT 09.10.2016 FATURA 246 DT 30.11.2016
    Zyra e Punes Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 5,904 2016-12-07 2016-12-09 65410250202016 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES LEZHE LIK FAT NR 95 DT 30.11.2016,URDHER PROK DT 18.02.2016,KONTRATE DT 01.03.2016,PROÇESVERBAL DT 22.02.2016
    Agjensia e Parqeve dhe Rekreacionit (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 1,526,782 2016-12-09 2016-12-09 27021018152016 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 39468552
    Shtepia e foshnjes Tirane (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 46,446 2016-12-07 2016-12-09 17210250722016 Sherbime te sigurimit dhe ruajtjes 1025072 Shtepia e foshnjes TR, pagese sherbim ruajtje,autoriz lidhje kont 109/2 dt 9.10.16,kontrat 109/3 dt 9.10.16,fat 252 dt 30.11.16 ser 39468571
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 71,946 2016-12-09 2016-12-09 21210251132016 Sherbime te sigurimit dhe ruajtjes Qend Kombetare Trajt Viktimave Dhunes Familje, Sherb ruajtjes nentor 2016, sherbim ruajtje,autorizim per lidhje kontrate 4964/1 dt 9.10.16,formular oferte 35/4 dt 9.10.16,kontrat 35/5 dt 10.10.16,fat 248 dt 30.11.16 ser 39468567
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 512,624 2016-12-06 2016-12-07 57110130212016 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK fat.97 dt.30.11.2016,LIST-PAGESA PUNONJESVE SECURITY,SIPAS KONTR. NR.25/20 DT.04.07.2016 SHERBIM I ROJEVE CIVILE
    Teatri Kombetar (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 269,215 2016-12-06 2016-12-07 32610120222016 Sherbime te sigurimit dhe ruajtjes 1012022 Teatri Kombetar sherbim roje kont.534 dt.01.07.16 ft.245 dt.30.11.16 serial 39468564
    Administrata Qendrore ShSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 143,893 2016-12-07 2016-12-07 22410250972016 Sherbime te sigurimit dhe ruajtjes Sherbimi Social Shteteror lik roje civile nentor 2016,vazhdim kontr 431/17 dt 14.10.2016,fat 250 dt 30.11.2016 seri 39468569
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 186,214 2016-11-23 2016-11-30 20010251132016 Sherbime te sigurimit dhe ruajtjes Qend Kombetare Trajt Viktimave Dhunes Familje, Sherb ruajtjes tetor 2016, sherbim ruajtje,autorizim per lidhje kontrate 4964/1 dt 9.10.16,formular oferte 35/4 dt 9.10.16,kontrat 35/5 dt 10.10.16,fat 224 dt 31.10.16 ser 29332990
    Komisioni i Prokurimit Publik (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 122,956 2016-11-24 2016-11-24 37510870102016 Garanci te tjera, te vitit vazhdim,Te Dala 1087010 Komis Prok Publik, kthim operat ekon,urdh 488 dt 08.09.2016,vend KPP dt 18.8.2016
    Shtepia e foshnjes Tirane (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 120,213 2016-11-21 2016-11-23 15910250722016 Sherbime te sigurimit dhe ruajtjes 1025072 Shtepia e foshnjes TR, pagese sherbim ruajtje,autoriz lidhje kont 109/2 dt 9.10.16,kontrat 109/3 dt 9.10.16,fat 228 dt 31.10.16 ser 29332994
    Shtepia e te Moshuarve Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 134,257 2016-11-16 2016-11-17 15010251582016 Sherbime te sigurimit dhe ruajtjes 1025158 SHTEPIA TE MOSHUAREVE, SHERBIM ROJE, AUTORIZIM MMSR 4964/1 DT 9.10.2016, KONTRATE 118 DT 10.10.2016,NJOFTIM KONTRATE APP, FAT 39468526 DT 9.11.2016, PV DOREZIMI DT 09.11.2016
    Shtepia e Foshnjes parashkollor Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 166,659 2016-11-16 2016-11-17 9310250822016 Sherbime te sigurimit dhe ruajtjes 1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER, SHERBIM ROJE,AUTORIZIM MMSR 4964/1 DT 09.10.2016, KONTRATE 233 DT 10.10.2016, NJOFTIM APP, FAT 39468525 DT 09.11.2016, PV DOREZIMI DT 09.11.2016
    Shtepia e femijeve shkollor rrethi Tirane (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 96,841 2016-11-14 2016-11-15 15310250592016 Sherbime te sigurimit dhe ruajtjes 1025059 Shtepia e femijes "Zyber Hallulli" TR, pagese sherbim roje, autorizim lidhje kontrate nr 2964/2 dt 9.10.2016,formulari ofert 9.10.2016,kontrate nr 449 dt 31.10.2016,fat 227 dt 31.10.2016 ser 29332993
    Administrata Qendrore ShSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 372,428 2016-11-14 2016-11-14 21110250972016 Sherbime te sigurimit dhe ruajtjes Sherbimi Social Shteteror lik roje civile tetor 2016,vazhdim kontr 431/17 dt 14.10.2016,fat 226 dt 31.10.2016 seri 29332992
    Agjensia e Parqeve dhe Rekreacionit (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 1,526,782 2016-11-10 2016-11-11 23521018152016 Sherbime te sigurimit dhe ruajtjes Agjensia e Parqeve dhe rekreacionit Lik roje objekti kontr vazhdim 399/16 dt 30.06.2016,fat 211 dt 31.10.2016 seri 29332977
    Qendra e zhvillimit Durres (0707) N. S.S (NDREU SECURITY SERVICES) Durres 120,213 2016-11-09 2016-11-10 15010250662016 Sherbime te sigurimit dhe ruajtjes 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL SHPENZIME ROJE OBJEKTI TETOR 2016 FATURA 223 DT 31.10.2016