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.Fëm.Shkoll. Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 93,476 2020-04-21 2020-04-22 5910131352020 Sherbime te sigurimit dhe ruajtjes 1013135-Shtrepia e Femijes 602-sherb roje, sipas kon nr 337, dt 31.12.2019, shteses se 52, dt 17.03.2020, ft nr 13, dt 31.03.2020, seri 84809300
    Qend. Zhvillimit Durrës (0707) N. S.S (NDREU SECURITY SERVICES) Durres 114,374 2020-04-17 2020-04-21 37.10131362020 Sherbime te sigurimit dhe ruajtjes ROJE NR FAT 5 DT 31.3.2020 KONTRATE NR 122 DT 31.1.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Qend. Zhvillimit Durrës (0707) N. S.S (NDREU SECURITY SERVICES) Durres 131,794 2020-04-17 2020-04-21 4110131362020 Sherbime te sigurimit dhe ruajtjes ROJE NR FAT 6 DT 31.3..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 157,862 2020-04-17 2020-04-21 2910131462020 Sherbime te sigurimit dhe ruajtjes 1013146 sherbime ruajtje objekti, mk nr 145/4 dt 18.03.2019 afat 12 mujor, shtese kontrate nr 181 dt 17.03.2020 deri me 31.03.2020, FT NR 3 SER 75910579 DT 31.03.2020, PCV NR 184/2 DT 31.03.2020
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 164,397 2020-04-17 2020-04-21 2810131462020 Sherbime te sigurimit dhe ruajtjes 1013146 sherbime ruajtje objekti, mk nr 145/4 dt 18.03.2019 afat 12 mujor, kon nr 137 dt 31.12.2019 afati deri me 16.03.2020, FT NR 2 SER 75910578 DT 31.03.2020, PCV NR 184/1 DT 31.03.2020
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 312,458 2020-04-17 2020-04-21 2710131462020 Sherbime te sigurimit dhe ruajtjes 1013146 sherbime ruajtje objekti, mk nr 145/4 dt 18.03.2019 afat 12 mujor, kon nr 137 dt 31.12.2019 afati deri me 16.03.2020, FT NR 162 SER 75910568 DT 29.02.2020, PCV NR 174/1 DT 29.02.2020
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 312,457 2020-04-17 2020-04-21 2610131462020 Sherbime te sigurimit dhe ruajtjes 1013146 sherbime ruajtje objekti, mk nr 145/4 dt 18.03.2019 afat 12 mujor, kon nr 137 dt 31.12.2019 afati deri me 16.03.2020, FT NR 151 SER 75910557 DT 31.01.2020, PCV NR 167/2 DT 31.01.2020
    Shtëp. Foshnjës Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 164,397 2020-04-16 2020-04-17 2910131372020 Sherbime te sigurimit dhe ruajtjes 1013137-Shtepia e Foshnjes .602- shp ruajtje objekti sipas konr nr 2/3 dt 31.12.2019.autoriz nr 124/4 dt 21.3.2019.fat nr10 seri 84809265 dt 16.3.2020
    Shtëp. Foshnjës Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 157,862 2020-04-16 2020-04-17 3010131372020 Sherbime te sigurimit dhe ruajtjes 1013137-Shtepia e Foshnjes .602- shp ruajtje objekti sipas konr nr 2/3 dt 31.12.2019.dhe kont shtese 1 dt 17.3.20.autoriz nr 124/4 dt 21.3.2019.fat nr11 seri 84809266 dt 31.3.2020
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 157,862 2020-04-16 2020-04-17 7010131422020 Sherbime te sigurimit dhe ruajtjes 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602-sherb roje sipas shteses se kont nr 56 dt 17.3.20 fat nr 15 seri 84809270 dt 31.3.20
    Administrata Qendrore SHSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 164,397 2020-04-14 2020-04-15 5910131412020 Sherbime te sigurimit dhe ruajtjes 1013141 Drejt,Pergj,Sherb,Soc,Shteteror.602- shp roje civile sipas urdh prok nr 146 dt 18.1.19.njoft fit dt12.3.19.MKnr 145/4 dt 18.3.19. kont 145/12 dt 31.12.2019.fat nr 20 seri 84809275 dt17.3.2020
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 164,398 2020-04-14 2020-04-15 6310131422020 Sherbime te sigurimit dhe ruajtjes 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602-sherbim roje private sipas up nr 146 dt 18.1.2019.autoiz nr 145/6 dt 18.3.19.kont nr 286 dt 31.12.2019.fat nr 14 seri84809269 dt 16.3.2020
    Shtëp.Fëm.Shkoll. Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 97,346 2020-04-14 2020-04-15 5410131352020 Sherbime te sigurimit dhe ruajtjes 1013135-Shtepia e Femijes 602- sherb roje sipas up nr 146 dt 18.1.2019.autoriz lidhje kont nr 145/6 dt 18.3.19.konr nr 337 dt 31.12.2019.fat nr12 seri 84809267 dt 16.3.2020
    Qendra Ditore Kamez (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 69,050 2020-04-14 2020-04-15 3321660022020 Sherbime te sigurimit dhe ruajtjes 2166002 Qendra Polivalente Ditore Kamez Lik roje private kontr vazhd 197 dt 31.12.2019 fat 84809271 nr 16 dt 31.03.2020
    Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 322,258 2020-04-14 2020-04-15 1910131432020 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergjencave - Paga Roje fat 19 dt 31.03.2020 seria 84809274 kont 44 dt 31.12.2019 sht. kont. 14 dt 17.03.2020
    Qendra Ditore Kamez (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 66,305 2020-04-14 2020-04-15 3421660022020 Sherbime te sigurimit dhe ruajtjes 2166002 Qendra Polivalente Ditore Kamez Lik roje private kontr shtese 79 dt 17.03.2020 fat 84809272 dt 31.03.2020
    Shtepia e te Moshuarve Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 97,346 2020-04-14 2020-04-15 3910131442020 Sherbime te sigurimit dhe ruajtjes 1013144 SHTEPIA E TE MOSHUARVE,sherbim roje civile, kon 280 dt 31.12.2019, ft nr 11 ser 75910588+pcv dt 16.03.2020
    Administrata Qendrore SHSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 157,862 2020-04-14 2020-04-15 6010131412020 Sherbime te sigurimit dhe ruajtjes 1013141 Drejt,Pergj,Sherb,Soc,Shteteror.602- shp roje civile sipas urdh prok nr 146 dt 18.1.19.njoft fit dt12.3.19.MKnr 145/4 dt 18.3.19. shtese kont 145/12 dt 31.12.2019.fat nr 21 seri 84809276 dt31.3.2020
    Shtëp. Foshnjës Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 312,457 2020-03-10 2020-03-11 2010131372020 Sherbime te sigurimit dhe ruajtjes 1013137-Shtepia e Foshnjes .602- shp ruajtje objekti sipas konr nr 2/3 dt 31.12.2019.autoriz nr 124/4 dt 21.3.2019.fat nr 491 seri 84809218 dt 29.2.2020
    Administrata Qendrore SHSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 312,458 2020-03-10 2020-03-11 4310131412020 Sherbime te sigurimit dhe ruajtjes 1013141 Drejt,Pergj,Sherb,Soc,Shteteror.602- shp roje civile sipas urdh prok nr 146 dt 18.1.19.njoft fit dt12.3.19.MKnr 145/4 dt 18.3.19.kont 145/12 dt 31.12.2019.fat nr 497 seri 84809224 dt29.2.2020