Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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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 261,494,948.00 330 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,263,378 2020-12-21 2020-12-22 45410060472020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Aut. Komb. Ujsj. Kan. kosto lokale permirs.sistem. kanaliz. Tirane kontr 3767 dt 16.12.019 ft 261 dt 30.11.2020 ser 84809370 urdh 3202 dt 17.12.2020
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,263,378 2020-12-16 2020-12-22 44210060472020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Aut. Komb. Ujsj. Kan. kosto lokale permirs.sistem. kanaliz. Tirane kontr 3767 dt 16.12.019 ft 233 dt 31.10.2020 ser 84809342 urdh 2942 dt 18.11.2020
    Qendra Ditore Kamez (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 10,000 2020-12-17 2020-12-21 12021660022020 Sherbime te sigurimit dhe ruajtjes 2166002 Qendra Polivalente Ditore Kamez - Kamera sigurie dhe sistem alarmi , Kont. ne vazhdim 83 dt 01.04.2020 fat 291 dt 14.12.2020 s 84809399 pv. 14.12.2020
    Shtëp.Fëm.Shkoll. Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 96,518 2020-12-15 2020-12-18 20210131352020 Sherbime te sigurimit dhe ruajtjes 1013135-Shtepia e Femijes 602-sherb roje civile sipas kon ne vazhdim nr217dt 09.10.2020.fat nr 285 seri84809394dt 30.11.2020.
    Zyra Punesimit Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 6,000 2020-12-14 2020-12-15 41110102052020 Sherbime te sigurimit dhe ruajtjes DREJTORIA E PUNESIMIT LEZHE PAG FAT NR 72 DATE 30.11.2020 ME NR SERIE 89535450, URDHER NR 15 DATE 28.09.2020, PV DATE 29.09.2020 ME KONTRATE DATE 02.10.2020, SHERBIME TE SIGURIMIT DHE RUAJTJES
    Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 315,283 2020-12-11 2020-12-14 6710131432020 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergjencave - Roje , fat 292 dt 11.12.2020 s 8480940 kont ne vazh. 25 dt 01.06.2020
    Qendra Ditore Kamez (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 10,000 2020-12-09 2020-12-11 11321660022020 Sherbime te sigurimit dhe ruajtjes 2166002 Qendra Polivalente Ditore Kamez - Kamera sigurie dhe sistem alarmi , Kont. ne vazhdim 83 dt 01.04.2020 fat 263 dt 30.11.2020 s 84809372 pv. 01.12.2020
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 235,061 2020-12-10 2020-12-11 16310280162020 Sherbime te sigurimit dhe ruajtjes Prokuroria Kurbin pagaur kontrate nr 9586 dt 31.12.2019 ft nr66 seri nr 89535444 dt 30.11.202 sherbimi i muajit Nnetor 2020
    Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 315,277 2020-12-09 2020-12-10 6410131432020 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergjencave - Roje , fat 264 dt 30.11.2020 s 8480937 kont ne vazh. 25 dt 01.06.2020
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 235,061 2020-11-23 2020-11-25 14610280162020 Sherbime te sigurimit dhe ruajtjes Prokuroria Kurbin paguar kontrate nr 9586 dt 31.12.2019 ft nr 61 dt 31.10.2020 seri nr 89535439 sherbim i muajit Tetor 2020
    Qendra Ditore Kamez (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 10,000 2020-11-20 2020-11-23 10121660022020 Sherbime te sigurimit dhe ruajtjes 2166002 Qendra Polivalente Ditore Kamez - Kamera sigurie dhe sistem alarmi , Kont. ne vazhdim 83 dt 01.04.2020 fat 236 dt 31.10.2020 s 84809345 pv. 02.11.2020
    Zyra Punesimit Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 6,000 2020-11-10 2020-11-12 37710102052020 Sherbime te sigurimit dhe ruajtjes DREJTORIA E PUNESIMIT LEZHE PAG FAT NR 63 DATE 31.10.2020 ME NR SERIE 89535441, URDHER NR 15 DATE 28.09.2020, PV DATE 29.09.2020 ME KONTRATE DATE 02.10.2020, SHERBIME TE SIGURIMIT DHE RUAJTJES
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,263,378 2020-11-09 2020-11-11 40410060472020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Aut. Komb. Ujsj. Kan. kosto lokale permirs.sistem. kanaliz. Tirane kontr 3767 dt 16.12.019 ft 204 dt 30.9.2020 ser 84809312 urdh 2785 dt 02.11.2020
    Shtëp.Fëm.Shkoll. Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 138,745 2020-11-09 2020-11-10 17910131352020 Sherbime te sigurimit dhe ruajtjes 1013135-Shtepia e Femijes 602-shproje civile sipas kont nr 217 dt 9.10.20.up nr 209/3 dt 30.9.20. .fat nr 234 seri 84809343 dt 31.10.20.
    Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 315,277 2020-11-05 2020-11-06 5810131432020 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergjencave - Roje , fat 255dt 31.10.2020 s 8480936 kont ne vazh. 25 dt 01.06.2020
    Qendra Ditore Kamez (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 10,000 2020-10-12 2020-10-13 8421660022020 Sherbime te sigurimit dhe ruajtjes 2166002 Qendra Polivalente Ditore Kamez - Kamera sigurie dhe sistem alarmi , Kont. ne vazhdim 83 dt 01.04.2020 fat 206 dt 30.09.2020 s 84809314 pv. 01.10.2020
    Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 315,277 2020-10-09 2020-10-12 5310131432020 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergjencave - Roje , fat 207 dt 30.09.2020 s 84809315 kont ne vazh. 25 dt 01.06.2020
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 156,642 2020-10-07 2020-10-09 18310131422020 Sherbime te sigurimit dhe ruajtjes 1013142-Qendra Komb Traj,Vikt,Dhunes,Famile-sherbim roje ,urdh 97,dt 06.04.2020, up 13/47,dt 29.07.2020, nj fit 19/4, dt 07.08.2020, kon 104, dt 07.08.2020, ft nr 227, dt 30.09.2020, seri 84809336
    Administrata Qendrore SHSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 91,368 2020-09-21 2020-09-22 19310131412020 Sherbime te sigurimit dhe ruajtjes 1013141 Drejt,Pergj,Sherb,Soc,Shteteror.602- shp roje civile sipas kont ne vazhdim nr 751/7 dt 19.6.2020 fat nr 8477809134 dt 01.09.2020
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,263,378 2020-09-17 2020-09-18 34010060472020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Aut. Komb. Ujsj. Kan. kosto lokale permirs.sistem. kanaliz. Tirane kontr 3767 dt 16.12.019 ft 175 dt 31.8.2020 ser 84809132 urdh 2358 dt 16.9.2020