Treasury Transactions

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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
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  • Supplier List
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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

    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
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) N. S.S (NDREU SECURITY SERVICES) Skrapar 148,363 2014-08-21 2014-08-21 16810251112014 Sherbime te sigurimit dhe ruajtjes Skrapar;Qendra polivalente Poliçan;Fature nr.94/11379422 dt 31.07.2014;Kontrata nr.98 dt.05/05/2014;U-Prok.nr.400 dt.20/02/2014
    Dogana Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 133,332 2014-08-11 2014-08-13 9110100952014 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT.45 DT.31.07.2014 SIPAS KONTRATES
    Administrata Qendrore ShSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 296,726 2014-08-12 2014-08-12 15210250972014 Sherbime te sigurimit dhe ruajtjes 1025097 602 SHERB SOC SHTET roje kv 30.4.2014 f 30.6.2014
    Sp. Laç (2019) N. S.S (NDREU SECURITY SERVICES) Laç 251,952 2014-08-07 2014-08-08 21910130752014 Sherbime te sigurimit dhe ruajtjes KOD INST 1013075 PAGUAR SHPENZIME ROJE PRIVARTE KONTRATE 2/9 DT 04.04.2014 FT 44 DT 31.07.2014 SER 11379397
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 46,307 2014-08-06 2014-08-07 7410251132014 Sherbime te sigurimit dhe ruajtjes qendra komb viktimave dhunes roje kv 01.05.2014
    Qendra e zhvillimit Durres (0707) N. S.S (NDREU SECURITY SERVICES) Durres 117,742 2014-07-31 2014-08-01 12210250662014 Sherbime te sigurimit dhe ruajtjes 1025066 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 FATURA 98 DT 31.7.2014
    Shtepia e Foshnjes parashkollor Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 117,738 2014-08-01 2014-08-01 9310250822014 Sherbime te sigurimit dhe ruajtjes 1025082 SHTEPIA FEMIJES PARASHKOLLORE FAT 11379391 DT 31.07.2014
    Dogana Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 133,332 2014-07-17 2014-07-21 7510100952014 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT.36 DT.30.06.2014 SIPAS KONTRATES
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 356,796 2014-07-16 2014-07-17 23710130212014 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.35 DT.30.06.2014
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 100,764 2014-07-14 2014-07-15 7310280162014 Sherbime te sigurimit dhe ruajtjes PROKURORIA KURBIN KONTRATE NR 1276 DT 28.02.2014 FATURE NR 11379386 DT 30.06.2014
    Sp. Laç (2019) N. S.S (NDREU SECURITY SERVICES) Laç 251,952 2014-07-10 2014-07-11 17510130752014 Sherbime te sigurimit dhe ruajtjes KOD INST 1013075 PAGUAR SHPENZIME PER ROJE PRIVATE MUAJI QERSHOR 2014
    Akademia e Fiskultures (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 283,730 2014-07-08 2014-07-10 17910110482014 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI I SPORTEVE sherbim roje,kontrate nr 21464 ne vazhdim,fat nr 72 dt 30.06.2014,seri 11379350
    Administrata Qendrore ShSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 296,726 2014-07-10 2014-07-10 13010250972014 Sherbime te sigurimit dhe ruajtjes SHERB SOC SHTET Roje civile Qershor 2014 ft.77 dt.30.06.2014 seria 11379405 kont.973 dt.30.04.2014
    Shtepia e Foshnjes parashkollor Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 117,742 2014-07-09 2014-07-09 8210250822014 Sherbime te sigurimit dhe ruajtjes 1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER FAT 11379408 DT 30.06.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 46,307 2014-07-07 2014-07-08 7010251132014 Sherbime te sigurimit dhe ruajtjes qendra komb viktimave dhunes sherbim roje kont ne avzhd 213 dt 01.05.2014 fat 79 sr 11379407 dt 30.06.2014
    Qendra e zhvillimit Durres (0707) N. S.S (NDREU SECURITY SERVICES) Durres 117,742 2014-07-07 2014-07-07 11110250662014 Sherbime te sigurimit dhe ruajtjes 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 LIK FAT 81 DT 30.6.2014
    Shtepia e femijeve shkollor rrethi Tirane (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 95,936 2014-07-03 2014-07-04 11910250592014 Sherbime te sigurimit dhe ruajtjes 1025059 SHTEPIA E FEMIJES Z. HALLUNI ROJE KONT NE VAZHD 175 DT 30.04.2014 FAT 78 DT 31.06.14 SR 11379406
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 100,764 2014-06-20 2014-06-23 5910280162014 Sherbime te sigurimit dhe ruajtjes PROKURORIA KURBN PAGUAR FT NR 11379375 TD 31.05.2014 KONTRATE NR 1276 TD 28.02.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 46,307 2014-06-18 2014-06-19 6010251132014 Sherbime te sigurimit dhe ruajtjes qendra komb viktimave dhunes roje aut per lidhje kontr 01.5.2014 k 1.5.2014 f 31.5.2014
    Shtepia e femijeve shkollor rrethi Tirane (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 95,936 2014-06-17 2014-06-18 10510250592014 Sherbime te sigurimit dhe ruajtjes SHTEPIA E FEMIJES Z. HALLUNI . roje aut per lidhje kon30.4.2014 k 30.4.2014 f 31.5.2014