Treasury Transactions 2019-2024

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 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
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 258,928 2020-09-15 2020-09-16 15710131422020 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 180, dt 31.08.2020, seri 84809138
    Qendra Ditore Kamez (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 10,000 2020-09-14 2020-09-15 7721660022020 Sherbime te sigurimit dhe ruajtjes 2166002 Qendra Polivalente Ditore Kamez - Kamera sigurie dhe sistem alarmi , Kont. ne vazhdim 83 dt 01.04.2020 fat 178 dt 31.08.2020 s 84809135 pv. 01.08.2020
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 235,061 2020-09-11 2020-09-14 10910280162020 Sherbime te sigurimit dhe ruajtjes Prokuroria Kurbin pagaur kontrate nr 9586 dt 31.12.2019 ft nr 458 dt 31.08.2020nr serise 89535426 sherbimi i ruajtjes fizile
    Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 315,277 2020-09-09 2020-09-10 4810131432020 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergjencave - Roje , fat 79 dt 31.08.2020 s 84809137 kont ne vazh. 25 dt 01.06.2020
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,263,378 2020-08-31 2020-09-01 30710060472020 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 149 dt 31.7.2020 ser 84809105 urdh 2197 dt 25.8.2020
    Qendra Ditore Kamez (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 10,000 2020-08-25 2020-08-26 6921660022020 Sherbime te sigurimit dhe ruajtjes 2166002 Qendra Polivalente Ditore Kamez - Blerje bulmet , Kamera sigurie dhe sistem alarmi , Kont. ne vazhdim 83 dt 01.04.2020 fat 152 dt 31.07.2020 s 84809109 pv. 01.08.2020
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 235,060 2020-08-10 2020-08-13 9910280162020 Sherbime te sigurimit dhe ruajtjes Prokuroria kurbin paguar ft nr 41 seri nr 89535419 dt 31.07.2020 kontrate nr 9586 dt 31.12.2019
    Administrata Qendrore SHSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 315,891 2020-08-10 2020-08-11 15910131412020 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 150 seri 84809107 dt 31.7.2020
    Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 315,277 2020-08-05 2020-08-06 4210131432020 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergjencave - Roje , fat 153 dt 31.07.2020 s 84809110 kont ne vazh. 25 dt 01.06.2020
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,263,378 2020-07-23 2020-07-24 26710060472020 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 115 dt 30.6.2020 ser 89535371 urdh 1857 dt 22.7.2020
    Qend. Zhvillimit Durrës (0707) N. S.S (NDREU SECURITY SERVICES) Durres 76,604 2020-07-22 2020-07-23 7410131362020 Sherbime te sigurimit dhe ruajtjes ROJE NR FAT 119DT 30.6.2020 KONTRATE NR 57 DT 17.4..2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 155,418 2020-07-16 2020-07-17 6010131462020 Sherbime te sigurimit dhe ruajtjes 10132146 sherbim roje kon ne vazhdim ft 89535412 dt 30.06.2020 Pv 211 dt 30.06.2020
    Qendra Ditore Kamez (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 10,000 2020-07-15 2020-07-17 6321660022020 Sherbime te sigurimit dhe ruajtjes 2166002 Qendra Polivalente Ditore Kamez - Pagese kamera sigurie fat nr 117 dt 30.06.2020 serial 89535373 kontr ne vazhdim nr 83 dt 01.04.2020
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 235,061 2020-07-13 2020-07-15 7910280162020 Sherbime te sigurimit dhe ruajtjes Prokuroria Kurbin paguar ft poste ruajtje fizike nr 33 dt 30.06.2020 seri nr 89535411 kontrate nr 9586 dt 31.12.2019 sherbimi i i muajit Qershor 2020
    Administrata Qendrore SHSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 124,652 2020-07-10 2020-07-13 13010131412020 Sherbime te sigurimit dhe ruajtjes 1013141 Drejt,pergj,Sherb,Soc,Shteteror.602-shproje civile sipas up nr 751/2 dt 16.6.20.njoft fit nr 751/5 dt 18.6.20.kont nr 751/7 dt 19.6.20.fat nr 116 seri 89535372 dt 30.6.20
    Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 315,277 2020-07-03 2020-07-06 3810131432020 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergjencave - Roje , fat 118 dt 30.06.2020 s 89535374 kont ne vazh. 25 dt 01.06.2020
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 248,670 2020-06-26 2020-06-29 5310131462020 Sherbime te sigurimit dhe ruajtjes 1013146 sherbime ruajtje objekti, kon nr 196 dt 08.05.2020, FT NR 26 SER 89535403 DT 31.05.2020, PCV NR 204/2 DT 31.05.2020
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,263,378 2020-06-24 2020-06-25 22810060472020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Aut. Komb. Ujsj. Kan. kosto lokale proj.permirs.sistem. kanaliz. Tirane kontr 3767 dt 16.12.019 ft 84dt 31.5.2020 ser 84809190 urdh 1481 dt 22.6.2020
    Administrata Qendrore SHSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 321,199 2020-06-16 2020-06-17 11110131412020 Sherbime te sigurimit dhe ruajtjes 1013141 Drejt,Pergj,Sherb,Soc,Shteteror.602- sherb roje civile sipas urdh prok nr 94/1 dt 31.3.20.njoft fit nr 513/11 dt 15.4.20.kont nr 513/13 dt 16.4.20.fat nr 87, dt 31.05.2020, seri 84809193
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 235,061 2020-06-16 2020-06-17 5710280162020 Sherbime te sigurimit dhe ruajtjes PROKURORIA KURBIN PAGUAR FT NR 25 SERI NR 98535402 DT 31.05.2020 KONTRATE NR 9586 DT 31.12.2019 SHERBIMI I RUAJTJES FIZIKE