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
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 226,187 2015-08-07 2015-08-10 10310251132015 Sherbime te sigurimit dhe ruajtjes 1025113 Qendra Komb Trajtimit te Viktimave te Dhunes Familje, sherbim roje korrik 2015,vazhdim kontrate nr 66 dt 06.03.2015, fat 119 dt 31.07.2015 seri 17104726
    Administrata Qendrore ShSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 492,204 2015-08-07 2015-08-10 15210250972015 Sherbime te sigurimit dhe ruajtjes Sherbimi Social Shteteror roje kont ne vazhdim 10/8 dt 06.03.2015 fat 116 dt 31.07.2015
    Shtepia e femijeve shkollor rrethi Tirane (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 136,864 2015-08-06 2015-08-07 8210250592015 Sherbime te sigurimit dhe ruajtjes 1025059 Shtepia e Femijes "Zyber Hallulli" Tirane, sherbim roje korrik 2015, Vazhdim Kontrate nr 34 dt 06.03.2015,fat nr 118 dt 31.07.2015 seri 17104725
    Shtepia e foshnjes Tirane (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 226,187 2015-08-05 2015-08-06 7110250722015 Sherbime te sigurimit dhe ruajtjes Shtepia e Foshnjes Tirane sherbim roje , vazhdim kontrate nr , lik fat 131 dt 31.07.2015 seri 17104738, korrik 2015,
    Shtepia e Foshnjes parashkollor Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 226,187 2015-08-05 2015-08-05 7510250822015 Sherbime te sigurimit dhe ruajtjes 1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER FAT 11379524 DT 31.07.2015
    Akademia e Fiskultures (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 498,257 2015-08-04 2015-08-05 17010110482015 Sherbime te sigurimit dhe ruajtjes 1011048 univ sportev roje kont ne vazhd fat 127 dt 31.07.2015 sr 17104734
    Sp. Laç (2019) N. S.S (NDREU SECURITY SERVICES) Laç 286,200 2015-07-21 2015-07-24 25310130752015 Sherbime te sigurimit dhe ruajtjes SPITALI LAC PAGUAR KONT NR 24/17 PROT DT 04.06.215 FT NR 50 NR SER 11379505 DT 30.06.2015 LIK ROJE PRIVATE
    Shtepia e femijeve shkollor rrethi Tirane (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 136,864 2015-07-21 2015-07-22 7310250592015 Sherbime te sigurimit dhe ruajtjes 1025059 Shtepia e Femijes "Zyber Hallulli" Tirane, sherbim roje qershor 2015, Vazhdim Kontrate nr 34 dt 06.03.2015,fat nr 99 dt 30.06.2015 seri 17104701
    Akademia e Fiskultures (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 498,257 2015-07-03 2015-07-16 14310110482015 Sherbime te sigurimit dhe ruajtjes Universiteti Sporteve roje k k 37946 fat 30.6.15
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 170,170 2015-07-13 2015-07-15 7610280162015 Sherbime te sigurimit dhe ruajtjes KOD INST 1028016 PROKUROIRA KURBIN PAGUAR FT NR 87839667 DT 26.06.2015
    Shtepia e Foshnjes parashkollor Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 226,187 2015-07-14 2015-07-15 6410250822015 Sherbime te sigurimit dhe ruajtjes 1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER FAT 11379508, dt 30.06.2015
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) N. S.S (NDREU SECURITY SERVICES) Skrapar 136,864 2015-07-14 2015-07-15 14210251112015 Sherbime te sigurimit dhe ruajtjes 1025111 Fature 95 seri 17104697 dt 30.06.2015 kontr 71 dt 06.03.2015 ur prok 10 dt 05.01.2015 Qendra Polivalente Polican
    Aparati Ministrise se Punes (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 131,880 2015-07-14 2015-07-15 42110250012015 Sherbime te sigurimit dhe ruajtjes Ministria e Mireqenies Sociale dhe Rinise, sherbim roje,kontrate ne vazhdim nr 3097/5 dt 31.12.2014,fat 78 dt 31.05.2015 seri 17104680
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 89,372 2015-07-13 2015-07-14 25710130212015 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE PAG FAT NR 48 DT 30.06.2015
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 102,138 2015-07-13 2015-07-14 25810130212015 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE PAG FAT NR 49 DT 30.06.2015
    Zyra e Punes Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 5,880 2015-07-08 2015-07-13 34410250202015 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES LEZHE PAGUAN NXITJE PUNESIMI MAJ 2015
    Komisioni i Prokurimit Publik (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 308,458 2015-07-10 2015-07-13 25110870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim ,operat.ekonom. urdh brend 269 dt 12.06.2015,vendim KPP nr 350/2015 dt 02.06.2015
    Qendra e zhvillimit Durres (0707) N. S.S (NDREU SECURITY SERVICES) Durres 169,639 2015-07-08 2015-07-09 8610250662015 Sherbime te sigurimit dhe ruajtjes 1025066 QENDRA ZHVILL REZIDENCIAL DURRES SHPENZIME ROJE OBJEKTI QERSHOR 2015
    Sp. Laç (2019) N. S.S (NDREU SECURITY SERVICES) Laç 30,774 2015-07-07 2015-07-09 21710130752015 Sherbime te sigurimit dhe ruajtjes SPITALI LAC PAGUAR FT NR 51 NR SER 11379506 DT 30.06.2015 KONT NR 19/17 PROT DT 04.05.2015 LIK ROJE PRIVATE PER MUAJIN 01-03/06/2015
    Prefektura e qarkut Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 19,188 2015-07-07 2015-07-08 13310160702015 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.45 DT.30.06.2015