Treasury Transactions 2019-2024

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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.

    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
    Agjensia e Parqeve dhe Rekreacionit (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 2,916,514 2019-03-25 2019-03-26 5421018152019 Sherbime te sigurimit dhe ruajtjes APR,2101815, lik ft roje sig nr 01 dt 31.1.19 sr 68566354 kontr 1990 dt 31.12.18
    Administrata Qendrore SHSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 259,693 2019-03-20 2019-03-21 5310131412019 Sherbime te sigurimit dhe ruajtjes 1013141-Sherb Soc.Shteteror 602- SHERBIM ME ROJE CIVILE SIPAS SHTESES KONTRATES NR 7/2 DT 21.2.2019 fat nr 78 seri 63566435 dt 18.03.2019
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 627,895 2019-03-15 2019-03-19 7510130212019 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.16 DT.28.02.2019,PROC VEB DITOR I DORZ TE OBJEKT SIPAS KONTR.118/5 DT.09.03.2019 SHERBIM ME ROJE PRIVATE
    Qendra spitalore universitare "Nene Tereza" (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 2,684,291 2019-03-13 2019-03-15 44210130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602-sherb roje sipas kontrates ne vazhdim nr 230/37 dt 27.12.2018,fat nr 76 seri 63566433 dt 28.02.2019 situac shkurt 2019
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 208,378 2019-03-12 2019-03-13 3310280162019 Sherbime te sigurimit dhe ruajtjes 1028016 PROKURORIA KURBIN KONT NR 1462 PROT DT 26.02.2018 AMENIDM KONT NR 714 DT 29.01.2019 FT NR 27 NR SER 63566330 DT 28.02.2019
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 15,459 2019-03-11 2019-03-12 2910280162019 Sherbime te sigurimit dhe ruajtjes 1028016 PROKURORIA KURBIN KONT NR 1474 PROT DT 26.02.2019 FT NR 24 NR SER 63566327 DT 28.02.2019
    Zyra Punesimit Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 6,000 2019-03-11 2019-03-12 12910102052019 Sherbime te sigurimit dhe ruajtjes DREJ RAJON E PUNESIMIT LEZHE LIK FAT.25 ME SERI 63566328 DT.28.02.2019,URDH NR.2 DT.24.01.2019,KONTR.DT.30.01.2019 SHERB SECURITY PER ZP LAC
    Shtepia e te Moshuarve Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 122,060 2019-03-07 2019-03-08 2610131442019 Sherbime te sigurimit dhe ruajtjes 1013144 Shtepia e pleqve Shkoder, sherbim roje, marreveshje kuader,autorizim per lidhje kontrate 125/9 dt 23.03.2019,kontr 1 dt 20.02.2019,fat 635566315, pv marrje dorez 20.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 766,003 2019-03-07 2019-03-08 16010100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft shp roje kontr ne vazhd nr 615/9 dt 18.06.2018, seri 63566412 dt 28.02.2019, pv dt 04.03.2019
    Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 206,135 2019-03-06 2019-03-07 1510131432019 Sherbime te sigurimit dhe ruajtjes 1013143 Qendra Komb Emergjences 2019 Pagesa Roje kont 03 dt 03.01.2019 fat 45 dt 28.02.2019 s 63566399
    Administrata Qendrore SHSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 206,135 2019-03-06 2019-03-07 4010131412019 Sherbime te sigurimit dhe ruajtjes 1013141-Sherb Soc.Shteteror 602-sherb roje shkurt 2019 up nr 125/1 dt 26.1.18.vlers perf nr 125/3 dt 20.03.2018 kont 7 dt 3.1.2019 fat nr 46 seri 63566400 dt 28.2.2019
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 206,134 2019-03-06 2019-03-07 4410131422019 Sherbime te sigurimit dhe ruajtjes QKTVDHF-602- sherbimi sigurise fizike sipas kontrates ne vazhdim nr 26 dt 4.1.2019 fat nr 44 seri 63566398 dt 28.02.2019
    Shtëp.Fëm.Shkoll. Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 122,061 2019-03-05 2019-03-06 2710131352019 Sherbime te sigurimit dhe ruajtjes 1013135 SH.F.Z.Hallulli ,Sa lik 602-shp roje private sipas urdh prok nr 125/1 dt 26.1.2018.njof fit dt 23.3.2018 kont nr 1 dt 3.1.2019.autoriz lidh kont 125/7 dt 23.3.2018.fat nr 43 seri 63566397 dt 28.02.2019.
    Shtëp. Foshnjës Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 206,135 2019-03-05 2019-03-06 2010131372019 Sherbime te sigurimit dhe ruajtjes 1013137 Shtepia e Foshnjes Tirane 602-shp ruajtje dhe sigurie sipas .kontrate ne vazhdim nr 2 dt 3.1.2019 fat nr42 seri 63566396 dt 28.2.2019,pv dt 28.02.2019
    Qend. Zhvillimit Durrës (0707) N. S.S (NDREU SECURITY SERVICES) Durres 146,974 2019-03-04 2019-03-05 1910131362019 Sherbime te sigurimit dhe ruajtjes SHERBIME TE RUAJTJES NR FATT .47 DT 28.2.2019 KONTR NR 3 DT 3.1.2019 / KOD 1013136 / QENDRA E ZHVILLIMIT REZIDENCIAL / TDO 0707
    Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 766,003 2019-02-28 2019-03-01 13610100392019 Sherbime te sigurimit dhe ruajtjes 1010039 1010039,DPT, lik ft sherb roje seri 63566368 dt 31.01.2019, pv dt 05.02.2019, kontr ne vazhd nr 615/9 dt 18.06.2018
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 232,237 2019-02-26 2019-02-27 2410280162019 Sherbime te sigurimit dhe ruajtjes 1028016 PROKURORIA KURBINKONT NR 1462 PROT DT 26.02.2018 AMENDIM NR 714 DT 29.01.2019 FT NR 10 NR SER 63566312 DT 31.01.2019 MUAJI JANAR 2019
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 627,895 2019-02-26 2019-02-27 4410130212019 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.9 DT.31.01.2019,SIPAS KONTR.118/5 DT.09.03.2018 SHE SHTES SE KONTR. DT.25.01.2019 SHERBIM I ROJEVE PRIVATE
    Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 707,404 2019-02-25 2019-02-26 10310100392019 Sherbime te sigurimit dhe ruajtjes 1010039 1010039,DPT, lik ft sherb roje kontr ne vazhd nr 615/9 dt 18.06.2018, seri 63566270 dt 31.12.2018, pv dt 03.01.2019
    Shtëp.Fëm.Shkoll. Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 189,194 2019-02-22 2019-02-25 1810131352019 Sherbime te sigurimit dhe ruajtjes 1013135 SH.F.Z.Hallulli ,Sa lik 602-shp roje private sipas urdh prok nr 125/1 dt 26.1.2018.njof fit dt 23.3.2018 kont nr 1 dt 3.1.2019.autoriz lidh kont 125/7 dt 23.3.2018.fat nr 8 seri 63566361 dt 31.1.2019.