Treasury Transactions 2015-2018

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 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
    Nd-ja Punetore Nr.1 (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 2,460,713 2015-05-20 2015-05-20 10421011462015 Sherbime te sigurimit dhe ruajtjes 2101146 DREJT NR 1PUNETNR ROJE KOONT NE VZHD 101/10 DT 31.03.2015 FAT 86 DT 30.04.15 SR 17104669
    Aparati Ministrise se Punes (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 681,328 2015-05-20 2015-05-20 26310250012015 Sherbime te sigurimit dhe ruajtjes Ministria e Mireqenies Sociale dhe Rinise, sherbim roje,permbledhese fat 12/5 dt 12.05.2015,amendament nr 3097/5 dt 31.12.2014
    Komisioni i Prokurimit Publik (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 48,949 2015-05-18 2015-05-18 15410870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Kthim te ardhura operative urdh 168 vend KKP 207
    Shtepia e femijeve shkollor rrethi Tirane (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 136,864 2015-05-14 2015-05-15 5110250592015 Sherbime te sigurimit dhe ruajtjes 1025059 Shtepia e Femijes "Zyber Hallulli" Tirane, sherbim roje prill 2015, Vazhdim kontrateKontrate nr 34 dt 06.03.2015,fat nr 72 dt 30.04.2015 seri 17104655
    Shtepia e Foshnjes parashkollor Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 226,187 2015-05-12 2015-05-12 4210250822015 Sherbime te sigurimit dhe ruajtjes 1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER FAT17104578, DT 30.04.2015
    Komisioni i Prokurimit Publik (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 28,380 2015-05-12 2015-05-12 14110870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 158 dt 24.04.2015,vendim KPP nr 197/2015 dt 14.04.2015
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 226,187 2015-05-11 2015-05-11 4910251132015 Sherbime te sigurimit dhe ruajtjes 1025113 Qendra Komb Trajtimit te Viktimave te Dhunes Familje, sherbim roje,prill 2015,vazhdim kontrate nr 66 dt 06.03.2015, fat 74 dt 30.04.2015 seri 17104657
    Qendra e zhvillimit Durres (0707) N. S.S (NDREU SECURITY SERVICES) Durres 169,639 2015-05-08 2015-05-08 5710250662015 Sherbime te sigurimit dhe ruajtjes 1025066 QENDRA ZHVILL REZIDENCIAL DURRES SHERBIM ROJE OBJEKTI
    Zyra e Punes Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 5,880 2015-05-05 2015-05-08 19610250202015 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES LEZHE LIK FAT.169 DT.30.04.2015
    Akademia e Fiskultures (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 218,004 2015-05-07 2015-05-08 10310110482015 Sherbime te sigurimit dhe ruajtjes Universiteti Sporteve roje up 12.3.15 kont 16.3.15 fat 30.4.2015
    Akademia e Fiskultures (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 218,004 2015-05-07 2015-05-08 9910110482015 Sherbime te sigurimit dhe ruajtjes Universiteti Sporteve roje up 12.3.15 kont 16.3.15 fat 31.3.15
    Shtepia e foshnjes Tirane (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 193,167 2015-04-23 2015-04-24 3210250722015 Sherbime te sigurimit dhe ruajtjes Shtepia e Foshnjes Tirane sherbim roje ,up 10 dt 05.01.2015,nj fit 04.03.2015,lik fat 49 dt 31.03.2015 seri 17104631,mars 2015, vazhdim kontrate
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 193,167 2015-04-22 2015-04-23 3910251132015 Sherbime te sigurimit dhe ruajtjes 1025113 Qendra Komb Trajtimit te Viktimave te Dhunes Familje, sherbim roje,mars 2015,kontrate nr 66 dt 06.03.2015,up 11 dt 06.03.2015,nj fit 11/3 dt 06.03.2015,fat 50 dt 31.03.2015
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) N. S.S (NDREU SECURITY SERVICES) Skrapar 116,884 2015-04-21 2015-04-21 8110251112015 Sherbime te sigurimit dhe ruajtjes 1025111 Fature 44 seri 17104625 dt 31.03.2015 kontr 71 dt 06.03.2015 ur prok 10 dt 05.01.2015 Qendra Polivalente Polican
    Komisioni i Prokurimit Publik (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 36,697 2015-04-21 2015-04-21 10310870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 104 dt 06.04.2015,vendim KPP nr 128/2015 dt 26.03.2015
    Administrata Qendrore ShSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 426,578 2015-04-21 2015-04-21 6610250972015 Sherbime te sigurimit dhe ruajtjes Sherbimi Social Shteteror Lik roje civile muaji mars 2015,Kont nr 10/8 dt 06.03.2015,autoriz 552 dt 06.03.2015,up 10 dt 05.01.2015,njof fit 10/7 dt 04.03.2015,rap perf 25.02.2015,fat 47 dt 31.03.2015 seri 17104629
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 150,833 2015-04-16 2015-04-17 3010280162015 Sherbime te sigurimit dhe ruajtjes PROKURORIA KURBIN PAGUAR KONTRATE NR 1917/1 DT DT 12.03.2015 FT NR 17104574 DT 31.03.2015
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 27,378 2015-04-16 2015-04-17 2910280162015 Sherbime te sigurimit dhe ruajtjes PROKURORIA KURBIN PAGUAR KONTRATE NR 935 DT 07.02.2015 FT NR 17104573 DT 31.03.2015
    Shtepia e Foshnjes parashkollor Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 193,167 2015-04-15 2015-04-16 3010250822015 Sherbime te sigurimit dhe ruajtjes 1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER FAT 17104576, DT 31.03.2015
    Zyra e Punes Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 5,690 2015-04-14 2015-04-15 14210250202015 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES lik fat.17104575 DT.31.03.2015