Treasury Transactions

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 17,610,403.00 103 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 117,744 2014-10-08 2014-10-08 11910250822014 Sherbime te sigurimit dhe ruajtjes 1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER FAT 11379459 DT 30.09.2014
    Shtepia e femijeve shkollor rrethi Tirane (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 95,936 2014-10-07 2014-10-08 17410250592014 Sherbime te sigurimit dhe ruajtjes 1025059 SHTEPIA E FEMIJES Z. HALLUNI roje kont ne vazhd 175 dt 30.04.14 fat 132 dt 30.09.14 sr 17104462
    Akademia e Fiskultures (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 283,730 2014-10-02 2014-10-03 24810110482014 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI I SPORTEVE roje k nr 21464 fat 30.9.2014 s 17104457
    Aparati Ministrise se Punes (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 170,332 2014-09-25 2014-09-26 47410250012014 Sherbime te sigurimit dhe ruajtjes 1025001 MIN PUNES kv 10.6.2014 fat 31.8.2014
    Komisioni i Prokurimit Publik (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 42,035 2014-09-22 2014-09-22 28810870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, lkthim te ardhurash, ,urdher brendshem nr 263 dt 01.09.2014,vend KPP nr 482/2014 dt 15.08.2014
    Qendra e zhvillimit Durres (0707) N. S.S (NDREU SECURITY SERVICES) Durres 70,968 2014-09-17 2014-09-17 14810250662014 Sherbime te sigurimit dhe ruajtjes 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 LIK FAT 115 DT 31.8.2014
    Sp. Laç (2019) N. S.S (NDREU SECURITY SERVICES) Laç 251,952 2014-09-09 2014-09-15 26110130752014 Sherbime te sigurimit dhe ruajtjes KOD INST 1013075 PAGUAR SHPENZIME ROJE PRIVATE KONT NR 2/19 DT 04.04.2014 FT NR 53 DT 31.08.2014 SER 11379456 SHPENZ MUAJI GUSHT 2014
    Dogana Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 133,332 2014-09-12 2014-09-15 10110100952014 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT NR 54 DT 31.08.2014
    Shtepia e femijeve shkollor rrethi Tirane (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 95,936 2014-09-11 2014-09-11 15710250592014 Sherbime te sigurimit dhe ruajtjes 1025059 SHTEPIA E FEMIJES Z. HALLUNI roje kv 30.4.2014 fat 31.8.2014
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 100,764 2014-09-05 2014-09-09 9210280162014 Sherbime te sigurimit dhe ruajtjes 1028016 KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIM PER SHERBIM I RUAJTJES DHE SIGURISE KONT NR 1276 DT 28.02.2014 FT 11379396 DT 30.07.2014
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 100,764 2014-09-05 2014-09-09 9310280162014 Sherbime te sigurimit dhe ruajtjes 1028016 KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIM PER SHERBIM I RUAJTJES DHE SIGURISE KONT NR 1276 DT 28.02.2014 FT 11379455 DT 31.08.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 46,307 2014-09-05 2014-09-05 8610251132014 Sherbime te sigurimit dhe ruajtjes 602 qendra komb viktimave dhunes sherbim roje,kont vazhdim nr 213 dt 01.05.14,fat nr 114 dt 31.08.2014 sr 111379443
    Akademia e Fiskultures (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 283,730 2014-09-04 2014-09-05 22910110482014 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI I SPORTEVE roje knr 21464 f 31.8.2014
    Administrata Qendrore ShSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 296,726 2014-09-03 2014-09-04 16610250972014 Sherbime te sigurimit dhe ruajtjes SHERB SOC SHTET roje kv 30.4.2014 f 31.8.2014
    Qendra e zhvillimit Durres (0707) N. S.S (NDREU SECURITY SERVICES) Durres 46,774 2014-09-03 2014-09-03 14210250662014 Sherbime te sigurimit dhe ruajtjes 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 LIK FAT 115 DT 12.8.2014
    Shtepia e Foshnjes parashkollor Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 117,738 2014-09-03 2014-09-03 10510250822014 Sherbime te sigurimit dhe ruajtjes SHTEPIA FEMIJES PARASHKOLLORE FAT. NR. 11379400 DT. 31.08.2014
    Shtepia e femijeve shkollor rrethi Tirane (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 95,936 2014-08-26 2014-08-27 15210250592014 Sherbime te sigurimit dhe ruajtjes 1025059 SHTEPIA E FEMIJES Z. HALLUNI roje kontr 30.4.2014 f 31.7.2014
    Aparati Ministrise se Punes (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 340,664 2014-08-21 2014-08-22 41310250012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 1025001 MIN PUNES roje up 5.5.
    Akademia e Fiskultures (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 283,730 2014-08-21 2014-08-22 20210110482014 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI I SPORTEVE roje knr 21464 f 31.7.2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) N. S.S (NDREU SECURITY SERVICES) Skrapar 148,363 2014-08-21 2014-08-21 16710251112014 Sherbime te sigurimit dhe ruajtjes Skrapar;Qendra polivalente Poliçan;Fature nr.76/11379404 dt 30.06.2014;Kontrata nr.98 dt.05/05/2014;U-Prok.nr.400 dt.20/02/2014