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
    Shtëp.Fëm.Shkoll. Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 185,018 2020-03-05 2020-03-09 3610131352020 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 nr 492 seri 84809219 dt 29.2.2020
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,263,378 2020-03-05 2020-03-09 6610060472020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Aut. Komb. Ujsj. Kan. Aut. Komb. Ujsj. Kan. kosto lokale permirs.sistem. kanaliz. Tirane kontr pr 3767 dt 16.12.019 ft 453 dt 31.1.2020 s 75910530 urdh 3679 dt 2.3.2020
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 631,783 2020-03-06 2020-03-09 9910130212020 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.163 DT.28.02.2020 SIPAS KONTR.148/9 DT.09.03.2018 SHERBIM SECURITY
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,206,009 2020-03-05 2020-03-09 6510060472020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Aut. Komb. Ujsj. Kan. Aut. Komb. Ujsj. Kan. kosto lokale permirs.sistem. kanaliz. Tirane kontr 353 dt 1.2.019 ft 420 dt 31.12.19 s 75910644 urdh 680 dt 2.3.2020
    Qend. Zhvillimit Durrës (0707) N. S.S (NDREU SECURITY SERVICES) Durres 217,385 2020-03-05 2020-03-06 2610131362020 Sherbime te sigurimit dhe ruajtjes ROJE NR FAT 496DT 29.2.2020 KONTRATE NR 122 DT 31.1.2020 / 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 312,457 2020-03-04 2020-03-05 4710131422020 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 493 seri84809220 dt 29.2.2020
    Shtepia e te Moshuarve Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 185,018 2020-03-04 2020-03-05 3110131442020 Sherbime te sigurimit dhe ruajtjes 1013144 SHTEPIA E TE MOSHUARVE,sherbim roje civile, kon 280 dt 31.12.2019, ft nr 161 ser 75910567 +pcv dt 29.02.2020
    Qendra Ditore Kamez (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 131,237 2020-03-03 2020-03-04 2221660022020 Sherbime te sigurimit dhe ruajtjes 2166002 Qendra Polivalente Ditore Kamez - Roje ,kont. ne vazhdim 197 dt 31.12.2019 , fat 494 dt 02.03.2020 seria 84809221 pv. 02.03.2020
    Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 312,458 2020-03-02 2020-03-03 1210131432020 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergjencave - Rojet Shkurt , Kont ne vazhdim nr 44 dt 31.12.2019 fat 495dt 29.02.2020 seria 84809222
    Agjensia e Parqeve dhe Rekreacionit (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 2,916,816 2020-02-27 2020-02-28 4821018152020 Sherbime te sigurimit dhe ruajtjes 2101815, APRekreac lik ft roje sig nr 75910647 dt 31.12.19 lik perf amendim kontr 1/1 dt 4.1.19 pvmd 31.12.19 kontr 1990/1 dt 31.12.18
    Agjensia e Parqeve dhe Rekreacionit (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 242,766 2020-02-27 2020-02-28 4721018152020 Sherbime te sigurimit dhe ruajtjes 2101815, APRekreac lik ft roje sig nr 75910647 dt 31.12.19 kontr 1990/1 dt 31.12.18
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 631,783 2020-02-24 2020-02-26 8010130212020 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE LIK FAT NR 152 DT 31.01.2020 PER KONTRATEN 148/9 DT 09.03.2018 SHERBIM ROJE PRIVATE JANAR 2020
    Shtepia e te Moshuarve Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 185,019 2020-02-21 2020-02-24 2210131442020 Sherbime te sigurimit dhe ruajtjes 1013144 SHTEPIA E TE MOSHUARVE,sherbim roje civile, aut nr 145/6 dt 18.03.2019,marveshja kuader 154/4 dt 18.03.2020 kon 280 dt 31.12.2019, shpall kon app nr 2 dt 20.01.2020, ft nr 150 ser 75910556 +pcv dt 31.01.2020
    Administrata Qendrore SHSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 312,458 2020-02-13 2020-02-14 2210131412020 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 446 seri 775910522 dt 31.1.2020
    Shtëp.Fëm.Shkoll. Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 185,019 2020-02-11 2020-02-12 2110131352020 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 nr 445 seri 75910521 dt 31.1.2020
    Qend. Zhvillimit Durrës (0707) N. S.S (NDREU SECURITY SERVICES) Durres 217,385 2020-02-11 2020-02-12 1110131362020 Sherbime te sigurimit dhe ruajtjes ROJE NR FAT 450 DT 31.1.2020 KONTRATE NR 122 DT 31.1.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Shtëp. Foshnjës Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 312,457 2020-02-06 2020-02-10 1210131372020 Sherbime te sigurimit dhe ruajtjes 1013137-Shtepia e Foshnjes .602- shpruajtje objekti sipas konr nr 2/3 dt 31.12.2019.autoriz nr 124/4 dt 21.3.2019.fat nr 444 seri 75910519 dt 31.1.2020
    Qendra Ditore Kamez (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 131,237 2020-02-06 2020-02-07 1021660022020 Sherbime te sigurimit dhe ruajtjes 2166002 Qendra Polivalente Ditore Kamez - Roje ,Autorizim kont. 145/6 dt 18.03.2019 kont. 197 dt 31.12.2019 , fat 448 dt 31.01.2020 seria 75910524 pv. 03.02.2020
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 235,061 2020-02-06 2020-02-07 1210280162020 Sherbime te sigurimit dhe ruajtjes Prokuroria Kurbin pagaur kontrate 9586 dt 31.12.2019 ft nr 160 seri nr 75910566 dt 31.01.2020
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 631,783 2020-02-05 2020-02-07 2410130212020 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE LIK FAT.141 DT.31.12.2019,PROC VERB DT.31.12.2019,SIPAS KONTR.148/9 DT.09.03.2018 ROJET PRIVATE