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 Foshnjes parashkollor Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 188,387 2015-02-18 2015-02-18 1310250822015 Sherbime te sigurimit dhe ruajtjes 1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER FAT 17104558 DT 17.02.2015, FAT 11379497 DT 31.01.2015
    Sp. Laç (2019) N. S.S (NDREU SECURITY SERVICES) Laç 261,324 2015-02-16 2015-02-17 4110130752015 Sherbime te sigurimit dhe ruajtjes SPITALI LAC PAGAUR KONTRATE NR 4 NR SERIE 11379500 DT 31.01.2015 KONTRATE SHTESE NR 494 DT 31.12.2014
    Qendra e zhvillimit Durres (0707) N. S.S (NDREU SECURITY SERVICES) Durres 119,184 2015-02-12 2015-02-12 1610250662015 Sherbime te sigurimit dhe ruajtjes 1025066 QENDRA ZHVILL REZIDENCIAL DURRES SHERBIM ROJE DHE SIGURIE
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 46,874 2015-02-12 2015-02-12 1110251132015 Sherbime te sigurimit dhe ruajtjes 1025113 Qendra Komb Trajtimit te Viktimave te Dhunes Familje, pagese roje janar 2015,shtese kontrate,nr 11 dt 05.01.2015,fat nr 6 seri 17104534 dt 31.01.2015,urdher tit nr 641 dt 31.12.2014
    Akademia e Fiskultures (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 255,358 2015-02-11 2015-02-12 1910110482015 Sherbime te sigurimit dhe ruajtjes Universiteti Sporteve roje ksht 5.1.2015 fat 31.1.15
    Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 227,376 2015-02-11 2015-02-12 3510100392015 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kontr shtese dt 1.1.2015, seri 17104535 dt 31.1.2015
    Dogana Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 133,332 2015-02-06 2015-02-09 1510100952015 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE PAG FAT NR 05 DT 31.01.2015
    Akademia e Fiskultures (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 45,876 2015-02-06 2015-02-09 1810110482015 Sherbime te sigurimit dhe ruajtjes Universiteti Sporteve roje kv 21464 fat 31.1.2015 s 17104550
    Akademia e Fiskultures (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 283,730 2015-02-04 2015-02-05 1210110482015 Sherbime te sigurimit dhe ruajtjes Universiteti Sporteve roje kv 21464 fat 31.12.2014 s 17104516
    Aparati Ministrise se Punes (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 170,332 2015-01-28 2015-01-29 1910250012015 Sherbime te sigurimit dhe ruajtjes Ministria e Mireqenies Sociale dhe Rinise, pagese roje fat 193 dt 31.12.14 seri 17104524,kontrat ne vazhdim nr 3097/3 dt 10.06.14
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) N. S.S (NDREU SECURITY SERVICES) Skrapar 148,363 2015-01-27 2015-01-28 2010251112015 Sherbime te sigurimit dhe ruajtjes 1025111 Fature 168 seri 17104498 dt 30.11.2014 kont 98 dt 05.05.2014 Qendra Polivalente Polican
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) N. S.S (NDREU SECURITY SERVICES) Skrapar 148,363 2015-01-27 2015-01-28 2110251112015 Sherbime te sigurimit dhe ruajtjes 1025111 Fature 188 seri 17104519 dt 31.12.2014 kont 98 dt 05.05.2014 Qendra Polivalente Polican
    Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 385,276 2014-12-31 2015-01-19 116810100392014 Sherbime te sigurimit dhe ruajtjes 1010039 DREJT PERGJ TATIMEVE . lik ft roje kv dt 1.10.2014, seri 17104527 dt 31.12.2014