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
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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
    Shtëp.Fëm.Shkoll. Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 172,678 2018-10-10 2018-10-11 14510131352018 Sherbime te sigurimit dhe ruajtjes 1013135- Shtepia e Femijes, -602, Sherbim Roje Shtator 2018, Kontrate ne vazhdim nr 93 dt 26.3.18, Ft s 63566159 dt 30.9.18, Sigurim kont nr 16 dt 0052036
    Administrata Qendrore SHSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 291,617 2018-10-10 2018-10-11 18810131412018 Sherbime te sigurimit dhe ruajtjes 1013141 SHCSH, -602, Sherbim civil shtator 2018, UP nr 125/1 dt 26.1.18, vleresim perfundimtar 125/3 dt 20.3.18, Njfit dt 20.3.18, Kontrate nr 125/11 dt 26.3.18, Ft s 63566162 dt 30.9.18 n 251
    Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 707,404 2018-10-10 2018-10-11 72610100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt e Pergj.e Tatimeve, lik ft sherbim roje kontr ne vazhd nr 615/9 dt 18.06.2018, seri 63566154 dt 30.09.2018, pv dt 01.10.2018
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 291,617 2018-10-09 2018-10-10 18310131422018 Sherbime te sigurimit dhe ruajtjes 1013142 qktvdHf, -602, Sherbim i Ruajtjes Shtator 2018, UP nr 125 dt 26.1.18, Njfit dt 20.3.18, Autorizim nr 125/6 dt 23.3.18, Kontrate ne vazhdim nr 113 dt 26.3.18, ft s 63566160 dt 30.9.18
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 217,024 2018-10-08 2018-10-09 12110280162018 Sherbime te sigurimit dhe ruajtjes Prokuroria Kurbin paguar kontrate nr 1462 dt 26.02.2018 ft nr 107 seri nr 63566111 dt 30.09.2018 sherb i muajit shtator 2018
    Shtepia e te Moshuarve Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 173,294 2018-10-08 2018-10-09 12910131442018 Sherbime te sigurimit dhe ruajtjes Shtepia e te mushuarve sher roje civile kon ne vazhdim nr 18110 dt 23.03.2018 likuj fat nr 63566112 dt 30.09.2018,pv dt 30.09.2018
    Zyra Punesimit Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 5,940 2018-10-04 2018-10-05 39810102052018 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES LEZHE PAG FAT NR 99 DT 30.09.2018,URDHER PROK NR 1 DT 25.01.2018,KONTRATE NR 1 DT 29.01.2018,SHERBIME TE SIGURIMIT DHE RUAJTJES SHTATOR 2018
    Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 291,617 2018-10-04 2018-10-05 7110131432018 Sherbime te sigurimit dhe ruajtjes 1013143 Qend Tranzitore e Emergjencave,Sherbim roje kont ne vazhdim 22 dt 26.03.2018 fat 250 dt 30.09.2018 s 63566161
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,025,874 2018-10-02 2018-10-03 29110060472018 Shpenz. per rritjen e te tjera AQT AKUK kosto lokale kont.2239 dt.17.09.18 ft.209 dt.31.08.18 serial 63566070 shkrese AKUK 2805 dt.01.10.2018
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 291,617 2018-09-20 2018-09-21 16810131422018 Sherbime te sigurimit dhe ruajtjes 1013142 QKVDHF, -602, Sherbim i Ruajtjes Gusht 2018, Kont ne vazhdim nr 113 dt 26.3.18, ft s 63566077 dt 31.8.18
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 217,024 2018-09-10 2018-09-20 11010280162018 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 SER 63566049 DT 31.08.2018 SHERBIMIN PER MUAJIN GUSHT 2018
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 583,303 2018-09-14 2018-09-17 30010130212018 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT NR 94 DT 31.08.2018 PER KONTRATEN NR 118/5 DT 09.03.2018 SHERBIM I ROJEVE PRIVATE GUSHT 2018
    Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 707,404 2018-09-11 2018-09-13 65510100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt e Pergj.e Tatimeve, lik ft sherb roje seri 63566071 dt 31.08.2018, kontr ne vazhd nr 615/9 dt 18.06.2018, pv dt 03.09.2018
    Shtëp.Fëm.Shkoll. Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 172,678 2018-09-10 2018-09-11 12610131352018 Sherbime te sigurimit dhe ruajtjes 1013135- Shtepia e Femijes, -602, Sherbim Roje Gusht 2018, Kontrate ne vazhdim nr 93 dt 26.3.18, Ft s 63566076 dt 31.8.18, Sigurim kont nr 16 dt 0052036
    Administrata Qendrore SHSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 291,617 2018-09-10 2018-09-11 17010131412018 Sherbime te sigurimit dhe ruajtjes 1013141 Sherb Soc Shteteror, Sherbim Roje Civile Gusht 2018, Kont ne vazhdim nr 125/11 dt 26.3.18, ft s 63566079 dt 31.8.18, permbledhese muaji gusht2018
    Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 707,404 2018-09-07 2018-09-10 59310100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt e Pergj.e Tatimeve, lik ft ssherb roje kontr ne vazhd 615/9 dt 18.06.2018, seri 48102141 dt 31.07.2018, pv dt 31.07.2018
    Shtepia e te Moshuarve Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 173,294 2018-09-06 2018-09-07 10510131442018 Sherbime te sigurimit dhe ruajtjes Shtepia e te mushuarve sherbim roje kon ne vazhdim ,likuj fat nr 63566050 dt 31.08.2018,pv dt 31.08.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 2,934,093 2018-09-06 2018-09-07 27121018152018 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 208 dt 31.08.2018 sr 63566069
    Komisioni i Prokurimit Publik (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 14,580 2018-09-06 2018-09-07 27110900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike , urdher i brenshem nr 263 dt 18.06.2018 , v kpp nr 375 dt 5.06.2018
    Shtëp. Foshnjës Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 291,617 2018-09-06 2018-09-07 9910131372018 Sherbime te sigurimit dhe ruajtjes 1013137 Shtepia e Foshnjes, -602, Autorizim lidhje kont nr 128 dt 26.3.18, kont nr 128/1 dt 2.3.18, ft s 63566075 dt 31.8.18, fh n 128/2 dt 26.3.18