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.
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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
    Shtëp. Foshnjës Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 321,198 2020-06-15 2020-06-16 5310131372020 Sherbime te sigurimit dhe ruajtjes 1013137-Shtepia e Foshnjes .602- shp ruajtje objekti sipas konr nr 3 dt 21.4.2020.urdh prok nr 3 dt 1.4.2020.fat nr85 seri 84809191dt 30.5.2020.pv maj 20
    Qend. Zhvillimit Durrës (0707) N. S.S (NDREU SECURITY SERVICES) Durres 229,051 2020-06-11 2020-06-12 5910131362020 Sherbime te sigurimit dhe ruajtjes ROJE NR FAT 92 DT 31.5.2020 KONTRATE NR 57 DT 17.4..2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Qendra Ditore Kamez (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 10,000 2020-06-11 2020-06-12 4821660022020 Sherbime te sigurimit dhe ruajtjes 2166002 Qendra Polivalente Ditore Kamez - Kamera sigurie dhe alarmi , Kont. vazhdim 83 dt 01.04.2020 fat 89 dt 31.05.2020 s 84809195 pv. 03.06.2020
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 321,199 2020-06-10 2020-06-11 10210131422020 Sherbime te sigurimit dhe ruajtjes 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602-sherbim roje private sipaskont ne vazhdim nr 60 dt 17.4.20.fat nr 88 seri 84809194 dt 31.5.2020
    Shtëp.Fëm.Shkoll. Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 188,185 2020-06-08 2020-06-09 8610131352020 Sherbime te sigurimit dhe ruajtjes 1013135-Shtepia e Femijes 602- sherb roje sipas.kont ne vazhdim nr 65dt 23.4.20, ft nr 86, dt 31.05.2020, seria 84809192
    Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 321,204 2020-06-04 2020-06-05 3310131432020 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergjencave - Shpenzime Roje kont 19 dt 17.04.2020 shtese kont ne vazhdim fatt 90 dt 31.05.2020 s 84809196
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 235,061 2020-05-20 2020-05-26 3910280162020 Sherbime te sigurimit dhe ruajtjes PROKURORIA KURBIN PAGUAR KONTRATE NR9586 DT 31.12.2019 FT NR 18 DT 30.04.2020 SERI NR 75910595 SHERBIM I MUAJIT PRILL 2020
    Qendra Ditore Kamez (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 10,000 2020-05-21 2020-05-26 4221660022020 Sherbime te sigurimit dhe ruajtjes 2166002 Qendra Polivalente Ditore Kamez - Kamera sigurie dhe alarmi up nr 82 dt 30.03.2020 kont 83 dt 01.04.2020 fat 54 dt 30.04.2020 s 84809160 pv. 02.05.2020
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,263,378 2020-05-20 2020-05-22 17910060472020 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 49 dt 30.4.2020 ser 84809155 urdh 1173 dt 14.5.2020 sherb ruajtje dhe sigur.
    Shtëp. Foshnjës Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 103,613 2020-05-18 2020-05-19 3810131372020 Sherbime te sigurimit dhe ruajtjes 1013137-Shtepia e Foshnjes .602- shp ruajtje objekti sipas konr nr 3 dt 21.4.2020.urdh prok nr 3 dt 1.4.2020.fat nr50 seri 84809156dt 30.4.2020.pv prill 20
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,263,378 2020-05-14 2020-05-15 17010060472020 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 9 dt 31.3.2020 ser 84809264 urdh 1045 dt 28.4.2020
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,263,378 2020-05-14 2020-05-15 16910060472020 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 498 dt 29.2.2020 ser 84809225 urdh 1044 dt 28.4.2020
    Administrata Qendrore SHSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 155,418 2020-05-12 2020-05-13 8010131412020 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 52 seri 84809158 dt 30.04.2020
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 235,060 2020-05-06 2020-05-12 3510280162020 Sherbime te sigurimit dhe ruajtjes Prokuroria Kurbin pagaur kontrate 9586 dt 31.12.2019 ft nr 170 dt 29.02.2020 seri nr 75910576 sherb i muajit shkurt 2020
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 235,061 2020-05-06 2020-05-12 3610280162020 Sherbime te sigurimit dhe ruajtjes Prokuroria Kurbin pagaur kontrate 9586 dt 31.12.2019 ft nr10 dt 31.03.2020 seri nr 75910587 sherb i muajit mars 2020
    Qend. Zhvillimit Durrës (0707) N. S.S (NDREU SECURITY SERVICES) Durres 145,057 2020-05-11 2020-05-12 4910131362020 Sherbime te sigurimit dhe ruajtjes ROJE NR FAT 5 6 DT 30.4.2020 KONTRATE NR 57 DT 17.4.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 145,057 2020-05-11 2020-05-12 8610131422020 Sherbime te sigurimit dhe ruajtjes 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602-sherbim roje private sipas up nr 13 dt 9.4.20.njoft fit nr 11/4 dt 16.4.20.kont nr 60 dt17.4.20.fat nr53/84809159 dt 30.4.2020
    Shtëp.Fëm.Shkoll. Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 48,564 2020-05-08 2020-05-11 6710131352020 Sherbime te sigurimit dhe ruajtjes 1013135-Shtepia e Femijes 602- sherb roje sipas up nr61 d4.9.2020.kont nr 65dt 23.4.20..fat nr51 seri84809157 dt 30.4.2020
    Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 145,057 2020-05-07 2020-05-08 2610131432020 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergjencave - Shpenzime Roje kont 19 dt 17.04.2020 shtese kont ne vazhdim fatt 55 dt 30.04.2020 s 84809161
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 154,052 2020-04-20 2020-05-04 16010130212020 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE LIK FAT.4 DT.31.03.2020 SIPAS KONTR.148/9 DT.09.03.2018 SHERB I ROJEVE PRIVATE