Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    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
    Administrata Qendrore SHSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-05-07 2019-05-08 9310131412019 Sherbime te sigurimit dhe ruajtjes 1013141-Sherb Soc.Shteteror 602- shp per roje private sipas kontrates ne vazhdim nr 145/5 dt 18.3.2019 ,fat nr 117 seri 63566475 dt 30.04.2019
    Shtëp. Foshnjës Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-05-06 2019-05-07 4410131372019 Sherbime te sigurimit dhe ruajtjes 1013137 Shtepia e Foshnjes Tirane 602-SHERBIM I RUAJTJES OBJEKT SIPAS KONT NE VAZHDIM NR 2 DT18.3.2019.fat nr 118.serri 63566476 dt 30.04.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 2,916,515 2019-04-25 2019-04-26 10021018152019 Sherbime te sigurimit dhe ruajtjes 2101815, APR lik ft roje sig nr 86 dt 31.03.19 sr 635664043 kontr 1990 dt 31.12.18
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 631,691 2019-04-25 2019-04-26 14510130212019 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.31,32 DT.31.03.2019,PROC VERB DITORE PER DORZ OBJEKTI,SIPAS KONTR.148/9 DT.09.03.2019 "SHERBIM ME ROJE PRIVATE"
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 145,399 2019-04-25 2019-04-26 1710131462019 Sherbime te sigurimit dhe ruajtjes Sherbim roje civile autorizim lidh kon 145/6 dt 18.03.2019 marvesh kuader145/4 dt 18.03.2019 akt marveshje bashkoper 15.02.2019 kon 40 dt 18.03.2019--31.12.2019.Shpall APP 25.03.2019 ft 29 ns 63566332 dt31.03.2019pv 31.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 2,971,893 2019-04-15 2019-04-16 71910130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602- sherbim roje sipas kontrates ne vazhdim nr 230/37 dt 27.12.2018, .fat nr 87 seri63566444 dt 31.03.2019.relacion periudh mars 2019
    Shtepia e te Moshuarve Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 86,092 2019-04-15 2019-04-16 4110131442019 Sherbime te sigurimit dhe ruajtjes 1013144 Shtepia e pleqve Shkoder, sherbim roje, marreveshje kuader,autorizim per lidhje kontrate 145/6 dt 18.032019 kon sher 64 dt 18.03.2019 ft 28 dt 63566331dt 31.03.2019 pv 31.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 766,003 2019-04-11 2019-04-12 24510100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje kontr ne vazhd nr 615/9 dt 18.06.2018, seri 63566451 dt 31.03.2019, pv marrje ne dorz dt 02.04.2019
    Shtëp. Foshnjës Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 145,340 2019-04-11 2019-04-12 3110131372019 Sherbime te sigurimit dhe ruajtjes 1013137 Shtepia e Foshnjes Tirane 602- sherbim ruajtje roje civile sipas autoriz nr 124/4 dt 21.3.2018.kont nr 2 dt 18.3.2019.fat nr 80 seri 63566437 dt 31.3.2019
    Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 145,400 2019-04-10 2019-04-11 2510131432019 Sherbime te sigurimit dhe ruajtjes 1013143 Qendra Komb Emergjences 2019 roje fat 84 dt 31.03.2019 s 63566441 kont 13/1 dt 18.03.2019
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 235,061 2019-04-08 2019-04-10 4810280162019 Sherbime te sigurimit dhe ruajtjes Prokuroria Kurbin paguar kontrate nr 1474 dt 26.02.2019 ft nr 41 seri nr 63566344 dt 31.03.2019 sherbimi i ruajtjes fizike Mars 2019
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 145,399 2019-04-09 2019-04-10 6410131422019 Sherbime te sigurimit dhe ruajtjes QKTVDHF-602- sherbim roje civile, me up nr 146 dt 18.01.2019, aut nr 145/6 dt. 18.03.2019, kont nr 119 dt 18.03.2019, fat nr 82/63566439 dt 31.03.2019
    Qendra Ditore Kamez (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 61,070 2019-04-09 2019-04-10 2321660022019 Sherbime te sigurimit dhe ruajtjes 2166002 Qendra Polivalente Ditore Kamez -Ruajtja Prill 2019 up.146 dt 18.01.19 kont 64 dt 18.03.19 fat 83 dt 31.03.19 s 63566440 pv sherbimi 01.04.2019
    Administrata Qendrore SHSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 145,400 2019-04-09 2019-04-10 6610131412019 Sherbime te sigurimit dhe ruajtjes 1013141-Sherb Soc.Shteteror 602-roje civile sipas urdh prok nr 146 dt 18.1.2019.njoftim fituesi dt 12.3.2019.kont nr 145/5 dt 18.3.2019 ,fat nr 79.seri 63566436 dt 31.3.2019
    Qend. Zhvillimit Durrës (0707) N. S.S (NDREU SECURITY SERVICES) Durres 101,147 2019-04-09 2019-04-10 3610131362019 Sherbime te sigurimit dhe ruajtjes SHERB ROJE NR FAT 85 DT31.3.2019, KONTR NR 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 2019-04-08 2019-04-09 17910102052019 Sherbime te sigurimit dhe ruajtjes DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 35 DT 31.03.2019,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 86,092 2019-04-04 2019-04-05 4210131352019 Sherbime te sigurimit dhe ruajtjes 1013135 SH.F.Z.Hallulli ,Sa lik 602-shp sherbim roje sipas, urdher prokurimi nnr 146, prot dt 18.01.2019, aut. kont nr 145/6 dt 18.03.2019, kont nr 93/1 dt 18.03.2019.fat nr 459 seri 71142456 dt 29.03.2019.fh nr 4.4/1 dt 29.03.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 2,916,514 2019-04-03 2019-04-04 7321018152019 Sherbime te sigurimit dhe ruajtjes 2101815, APR lik ft roje sig nr 49 dt 28.2.19 sr 63566404 kontr 1990 dt 31.12.18
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,065,428 2019-03-28 2019-03-29 10210060472019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Aut. Komb. Ujsj. Kan. kosto lokale permirs.sistem. kanaliz. tirane kontr shtes 2239/1 dt 31.12.2018 shk AKUK 433 dt 6.2.2019 ft 2 dt 31.1.2019 s 63566355 shk 992 dt 27.3.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,206,009 2019-03-28 2019-03-29 10310060472019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Aut. Komb. Ujsj. Kan. kosto lokale permirs.sistem. kanaliz. tirane kontr 353 dt 1.02.2019 shk AKUK 722 dt 5.3.2019 ft 50 dt 28.2.2019 s 63566405 shk 993 dt 27.3.2019