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.

    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
    Shtepia e te Moshuarve Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 189,194 2019-02-19 2019-02-20 1910131442019 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 03.01.2019,fat 635566313 dt 31.01.2019, pv marrje dorez 31.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 2,971,893 2019-02-19 2019-02-20 19910130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602-roje.kontrate nr 230/37 dt 27.12.2018 urdh prok nr 230 dt 9.1.2018.njoft fit nr 230/21 dt 15.10.2018.fat nr 13 seri 63566366 dt 31.1.2019 relacion per muajin janar 2019
    Shtëp. Foshnjës Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 319,509 2019-02-18 2019-02-19 1710131372019 Sherbime te sigurimit dhe ruajtjes 1013137 Shtepia e Foshnjes Tirane 602-shp ruajtje dhe sigurie sipas autoriz lidh kont nr 128 dt 26.3.2018.kontrate nr 2 dt 3.1.2019 fat nr 7 seri 63566360 dt 131.1.2019,pv dt 31.1.2019
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 319,509 2019-02-14 2019-02-15 2410131422019 Sherbime te sigurimit dhe ruajtjes QKTVDHF-602-sherbim ruajtje sipas MK 125/6 DT 23.3.2018.KONT NR 26 DT 4.1.20190FAT NR 9,SERI 63566362 DT 31.1.2019
    Qend. Zhvillimit Durrës (0707) N. S.S (NDREU SECURITY SERVICES) Durres 227,809 2019-02-13 2019-02-14 1110131362019 Sherbime te sigurimit dhe ruajtjes SHERB PER ROJET NR FAT 12 DT .31.1.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707
    Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 319,509 2019-02-08 2019-02-11 1110131432019 Sherbime te sigurimit dhe ruajtjes 1013143 Qendra Komb Emergjences 2019 Pagesa Roje kont 03 dt 03.01.2019 fat 10 dt 31.01.2019 s 63566363
    Administrata Qendrore SHSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 319,509 2019-02-08 2019-02-11 2710131412019 Sherbime te sigurimit dhe ruajtjes 1013141-Sherb Soc.Shteteror 602-shp roje private sipas urdh prokj nr 125/1 dt 26.1.2018.njoft fit dt 20.3.2018.kont nr 7 dtb 3.1.2019.fat nr 11 seri63566364 dt 31.1.2019
    Qendra spitalore universitare "Nene Tereza" (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 575,205 2019-01-07 2019-01-14 312110130492018 Sherbime te sigurimit dhe ruajtjes 1013049 - QSUT -602 sherb roje private kont ne vazhdim nr 230/27 dt18.10.2018.lik fat nr1.seri63566351 dt 31.12.2018proc verb dt 31.12.2018
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,025,878 2019-01-04 2019-01-09 45210060472018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK kosto lokale ,proj. perm. sist kanaliz .Tirane e Madhe,ft nr 344 dt 28.12.2018 sr 63566258 kont 2239 dt 19.07.2018
    Administrata Qendrore SHSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 291,619 2018-12-27 2019-01-07 25010131412018 Sherbime te sigurimit dhe ruajtjes 1013141 Sherb Soc Shteteror, -602 roje civile kontrate ne vazhdim nr 125/11 dt 26.3.2018 fat nr 352 seri 63566266 dt 24.12.2018