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.
    Charts about Treasury Transactions 2022

    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
    Qend. Zhvillimit Durrës (0707) N. S.S (NDREU SECURITY SERVICES) Durres 220,783 2019-06-10 2019-06-11 6310131362019 Sherbime te sigurimit dhe ruajtjes SHERBIME ROJE NR FAT 168 DT 31.5.2019 KONTR NR 38 DT 18.3.2019/ QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 235,061 2019-06-07 2019-06-10 7110280162019 Sherbime te sigurimit dhe ruajtjes 1028016 PROKURORIA KURBIN KONT NR 17474 PROT DT26.02.2019 FT NR 56 NR SER 75910961 DT 31.05.2019
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 235,061 2019-06-07 2019-06-10 7510280162019 Sherbime te sigurimit dhe ruajtjes 1028016 PROKURORIA KURBIN KONT NR 17474 PROT DT26.02.2019 FT NR 44 NR SER 63566347 DT 30.04.2019
    Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-06-07 2019-06-10 3710131432019 Sherbime te sigurimit dhe ruajtjes 1013143 Qendra Komb Emergjences 2019 roje maj 2019 kont ne vazhdim 13/1 dt 18.03.2019 fat 167 dt 31.05.2019 s 75910927
    Zyra Punesimit Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 6,000 2019-06-06 2019-06-07 27510102052019 Sherbime te sigurimit dhe ruajtjes DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 60 DT 31.05.2019,URDHER NR 2 DT 24.01.2019,KONTRATE DT 30.01.2019,SHERBIME TE SIGURIMIT DHE RUAJTJES
    Shtepia e te Moshuarve Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 187,911 2019-06-05 2019-06-06 4910131442019 Sherbime te sigurimit dhe ruajtjes 1013144 Shtepia e pleqve Shkoder, sherbim roje, kon vazhdim ft 42 ns 63566345 dt 30.04.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 2,934,096 2019-05-30 2019-05-31 17121018152019 Sherbime te sigurimit dhe ruajtjes APR,2101815, lik ft roje sig nr 343 dt 31.12.18 sr 63566257 kontr vazhd 57/8 dt 26.2.18
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,206,009 2019-05-28 2019-05-30 17310060472019 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 1569 dt 27.5.2019 ft 88 dt 31.3.2019 s 63566445 shk AKUK 1569dt 27.5.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,206,009 2019-05-28 2019-05-30 17410060472019 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 1570 dt 27.5.2019 ft 127 dt 30.4.2019 s 63566485 shk AKUK 1570 dt 27.5.2019
    Qendra Ditore Kamez (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 133,288 2019-05-22 2019-05-23 3521660022019 Sherbime te sigurimit dhe ruajtjes 2166002 Qendra Polivalente Ditore Kamez -Sherbim roje prill 2019 kont ne vazhdim 64 dt 18.03.2019 fat 121 dt 30.04.2019 s 6356479 pv.02.05.2019
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 631,784 2019-05-21 2019-05-22 18310130212019 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.45 DT.30.04.2019,SITUACION PRILL 2019 SIPAS KONTR.45 DT.30.04.2019 SHERBIM I ROJEVE PRIVATE
    Qendra spitalore universitare "Nene Tereza" (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 2,876,026 2019-05-17 2019-05-20 98110130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602- sherb roje private sipas kont ne vazhdim nr 230/37 dt 27.12.2018 ,fat nr 126 seri 63566484 dt 30.04.2019.situacion prill 2019
    Agjensia e Parqeve dhe Rekreacionit (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 2,916,514 2019-05-14 2019-05-15 11521018152019 Sherbime te sigurimit dhe ruajtjes 2101815, APR lik ft roje sig nr 131 dt 30.4.19 sr 63566489 kontr 1990 dt 31.12.18
    Zyra Punesimit Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 6,000 2019-05-13 2019-05-14 23710102052019 Sherbime te sigurimit dhe ruajtjes DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 46 DT 30.04.2019,URDHER NR 2 DT 24.01.2019,KONTRATE DT 30.01.2019 SHERBIME TE SIGURIMIT DHE RUAJTJES
    Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 766,003 2019-05-10 2019-05-13 32710100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, lik ft sherb roje kontr ne vazhd nr 615/9 dt 18.06.2018, seri 63566490 dt 30.04.2019, pv dt 02.05.2019
    Shtëp.Fëm.Shkoll. Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 187,910 2019-05-10 2019-05-13 5810131352019 Sherbime te sigurimit dhe ruajtjes 1013135 SH.F.Z.Hallulli , 602-sherbim roje private sipas kont ne vazhdim nr 145/6 dt 18.3.2019 fat nr 119 seri 63566477 dt 30.4.2019
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,340 2019-05-09 2019-05-10 8810131422019 Sherbime te sigurimit dhe ruajtjes QKTVDHF-602 -sherb me roje private sipas kontrates ne vazhdim nr 119 dt 18.3.2019.fat nr 120seri 63566478 dt 30.4.2019.fh nr 17-20 dt 15.4.2019
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 317,341 2019-05-08 2019-05-09 2210131462019 Sherbime te sigurimit dhe ruajtjes 1013146 sherbim roje civile kon vazhdim ft 63566346 dt 30.04.2019 pv 30.04.2019 fh 30.04.2019
    Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-05-08 2019-05-09 2910131432019 Sherbime te sigurimit dhe ruajtjes 1013143 Qendra Komb Emergjences 2019 Pagesa Roje kont 13/1 dt 18.03.2019 fat 122 dt 30.04.2019 s 63566480
    Qend. Zhvillimit Durrës (0707) N. S.S (NDREU SECURITY SERVICES) Durres 220,783 2019-05-07 2019-05-08 4810131362019 Sherbime te sigurimit dhe ruajtjes SHERB ROJE NR FAT 123 DT 30.4.2019 KONTR NR 38 DT 18.3.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707