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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 te Moshuarve Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 173,294 2018-12-06 2018-12-07 17510131442018 Sherbime te sigurimit dhe ruajtjes Shtepia e te mushuarve Shkoder sherbim roje kon ne vazhdim dt 27.03.2018 fat nr 63566138 dt 30.11.2018,pv dt 30.11.2018
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 291,617 2018-12-06 2018-12-07 22710131422018 Sherbime te sigurimit dhe ruajtjes 1013142- QKTDHVF, -602, SHERBIM ROJE PER MUAJIN NENT 2018 urdh prok 125 dt 26.1.2018.vazhdim kont 113 dt 26.3.2018 fat nr serial 63566229 dt 30.11.2018
    Zyra Punesimit Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 5,940 2018-12-04 2018-12-06 50810102052018 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES LEZHE PAG FAT NR 124 DT 30.11.2018,URDHER PROK NR 1 DT 25.01.2018,KONTRATE NRSHERBIME TE SIGURIMIT DHE RUAJTJES
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,025,874 2018-11-27 2018-12-03 37510060472018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK kosto lokale,kont nr 2239 dt 19.07.2018 ,ft nr 272 dt 31.10.2018 ,sr 63566184 ,
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 583,303 2018-11-22 2018-11-23 37110130212018 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.119 DT.31.10.2018,GRAFIK I SHERBIMIT 1-31 TETOR 2018,SIPAS KONTR.118/5 DT.09.03.2018 SHERBIM I ROJEVE PRIVATE
    Administrata Qendrore SHSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 291,617 2018-11-15 2018-11-19 21810131412018 Sherbime te sigurimit dhe ruajtjes 1013141 Sherb Soc Shteteror, Sherbim roje civile tetor 2018, Kontrate ne vazhdim nr 125/11 dt 26.3.18, ft s 63566196 dt 31.10.18 n 283
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 291,617 2018-11-14 2018-11-15 20310131422018 Sherbime te sigurimit dhe ruajtjes 1013142 QKTVDHF, -602, Sherbim i Ruajtjes Tetor 2018, UP nr 125 dt 26.1.18, Autorizim nr 125/6 dt 23.3.18, Kontrate en vazhdim nr 113 dt 26.3.18, ft s 635661940 dt 31.10.18
    Shtëp. Foshnjës Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 291,617 2018-11-13 2018-11-14 12510131372018 Sherbime te sigurimit dhe ruajtjes 1013137 Shtepia e Foshnjes, -602, sherbim i ruajtjes dhe sigurise fizike Kontrate ne vazhdim nr 128/1 dt 26.3.18, Nj Kont 128/2 dt 26.3.18 ft s 63566192 dt 31.10.18 n 279
    Agjensia e Parqeve dhe Rekreacionit (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 2,934,093 2018-10-09 2018-11-13 32021018152018 Sherbime te sigurimit dhe ruajtjes 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik ruajtje objekti kontr vazhd 57/8 dt 26.02.2018 fat nr 240 dt 30.9.2018 sr 63566151
    Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 707,404 2018-11-09 2018-11-12 81810100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt e Pergj.e Tatimeve, lik ft sherb roje , kontr ne vazhd nr 615/9 dt 18.06.2018, seri 63566191 dt 31.10.2018, pv dt 01.11.2018
    Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 291,617 2018-11-08 2018-11-09 8110131432018 Sherbime te sigurimit dhe ruajtjes 1013143 Qend Tranzitore e Emergjencave,lik sherbim roje kont ne vazhdim 22 dt 26.03.2018 fat 282 dt 31.10.2018 s 63566195
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 217,024 2018-11-06 2018-11-08 13610280162018 Sherbime te sigurimit dhe ruajtjes Prokuroria Kurbin paguar SHERBIME TE SIGURIMIT DHE RUAJTJES KONT NR 1462 PROT DT 26.02.2018 FT NR 95 NR SER63566125 DT 31.10.2018 SHERBIMIN PER MUAJIN TETOR 2018
    Zyra Punesimit Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 5,940 2018-11-07 2018-11-08 46310102052018 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES LEZHE PAG FAT NR 99 DT 30.10.2018,URDHER PROK NR 1 DT 25.01.2018,KONTRATA NR 1 DT 29.01.2018
    Shtepia e te Moshuarve Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 173,294 2018-11-07 2018-11-08 15210131442018 Sherbime te sigurimit dhe ruajtjes Shtepia e te mushuarve sherbim roje civile kon ne vazh dt 27.03.2018,fat nr 63566126 dt 31.10.2018 pv dt 31.10.2018
    Shtëp.Fëm.Shkoll. Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 172,678 2018-11-07 2018-11-08 16510131352018 Sherbime te sigurimit dhe ruajtjes 1013135 Shtepia Femijes Zyber Hallulli, sherbim roje Tetor 2018, Kontrate ne vazhdim nr 93 dt 26.3.18, ft s 63566193 dt 31.10.18, n 280 sigurim kontrate 16 s 0052036
    Qend. Zhvillimit Durrës (0707) N. S.S (NDREU SECURITY SERVICES) Durres 207,922 2018-11-06 2018-11-07 11710131362018 Sherbime te sigurimit dhe ruajtjes / ROJE FAT NR303 KONTR NR 41 DT 26.3.2018/QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,025,874 2018-10-26 2018-10-29 32410060472018 Shpenz. per rritjen e te tjera AQT AKUK kosto lokale projekti Permiresimi i sist.kanalizimeve Tiranes se madhe kont nr 2239 date 19.07.2018 fat nr 241 date 30.09.2018 sr 63566152
    Qend. Zhvillimit Durrës (0707) N. S.S (NDREU SECURITY SERVICES) Durres 207,922 2018-10-15 2018-10-17 10510131362018 Sherbime te sigurimit dhe ruajtjes / ROJE FAT NR 81 KONTR NR 41 FAT 270 DT 30.9.2018 /QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707
    Shtëp. Foshnjës Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 291,617 2018-10-11 2018-10-12 11210131372018 Sherbime te sigurimit dhe ruajtjes 1013137 Shtepia e Foshnjes, Sherbim i Ruajtjes dhe Sigurise Fizike, Kontrate nr vazhdim nr 128/1 dt 26.3.18, ft s 63566158 dt 30.9.18
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 583,303 2018-10-10 2018-10-11 33410130212018 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.106 DT.30.09.2018,GRAFIK I SHERBIMIT TE ROJEVE 1-30.09.2018,SIPAS KONTR.118/5 DT.09.03.2018 ROJET PRIVATE