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.
    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 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 312,457 2020-02-05 2020-02-06 2410131422020 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 447/75910523 dt 31.1.2020
    Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 312,458 2020-02-05 2020-02-06 810131432020 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergjencave - Rojet Janar , Kont ne vazhdim nr 44 dt 31.12.2019 fat 449 dt 31.01.2020 seria 75910526
    Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 769,941 2020-01-30 2020-01-31 1910100392020 Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft roje kontr ne vazhd nr 15157/15 dt 11.10.2019, seri 75910646 dt 31.12.2019, pv dt 06.01.2020
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 317,341 2020-01-13 2020-01-14 8010131462019 Sherbime te sigurimit dhe ruajtjes 1013146 sherbim roje civile kon vazhdim ft 75910720 dt 31.10.2019 pv 31.10.2019
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 317,340 2020-01-13 2020-01-14 8210131462019 Sherbime te sigurimit dhe ruajtjes 1013146 sherbim roje civile kon vazhdim ft 75910745 dt 02.12.2019 pv/fh 13.12.2019
    Zyra Punesimit Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 6,000 2020-01-13 2020-01-14 61310102052019 Sherbime te sigurimit dhe ruajtjes DREJTORIA E PUNESIMIT LEZHE PAG FAT NR 144 DT 13.12.2019,URDHER NR 2 DT 24.01.2019,KONTRATE DT 30.01.2019,SHERBIME TE SIGURIMIT DHE RUAJTJES
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 317,341 2020-01-13 2020-01-14 8110131462019 Sherbime te sigurimit dhe ruajtjes 1013146 sherbim roje civile kon vazhdim ft 75910733 dt 30.11.2019
    Administrata Qendrore SHSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,281 2019-12-30 2019-12-31 27810131412019 Sherbime te sigurimit dhe ruajtjes 1013141-Sherb Soc.Shteteror 602-sherbim roje civile sipas kont ne vazhdim nr 145/5 dt 18.3.2019.fat nr 411 seri 75910633 dt 11.12.2019
    Shtëp. Foshnjës Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,396 2019-12-30 2019-12-31 14810131372019 Sherbime te sigurimit dhe ruajtjes 1013137 Shtepia e Foshnjes Tirane 602- sherbim roje vazhdim kontr 2 dt 18.03.2019 ft ne410 seri 75910631dt11.12.2019
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-12-30 2019-12-31 25310131422019 Sherbime te sigurimit dhe ruajtjes QKTVDHF-602- sherb roje civile sipas kontrates ne vazhdim nr119 dt 18.3.2019.fat nr 413 seri 75910635 dt 10.12.2019.
    Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 745,105 2019-12-24 2019-12-31 94510100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, lik ft sherb roje kontr ne vazhd nr 15157/15 dt 11.10.2019, seri 75910630 dt 03.12.2019, pv dt 03.12.2019
    Shtëp.Fëm.Shkoll. Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 187,910 2019-12-30 2019-12-31 19110131352019 Sherbime te sigurimit dhe ruajtjes 1013135 SH.F.Z.Hallulli , 602-sherbim roje, sipas kontrates ne vazhdim nr 93/1, dt 18.03.2019, ft nr412, dt 11.12.2019, seri 75910634
    Qend. Zhvillimit Durrës (0707) N. S.S (NDREU SECURITY SERVICES) Durres 220,782 2019-12-20 2019-12-27 13910131362019 Sherbime te sigurimit dhe ruajtjes LIK FAT 385 DT 30.11.2019; KONTRATE 38 DT 18.3..2019/ QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 631,784 2019-12-20 2019-12-27 45610130212019 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.129 DT.30.11.2019 SIPAS KONTR.148/9 DT.09.03.2019 SHERBIM I ROJEVE PRIVATE
    Qendra Ditore Kamez (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 133,288 2019-12-23 2019-12-24 10021660022019 Sherbime te sigurimit dhe ruajtjes 2166002 Qendra Polivalente Ditore Kamez -Ruajtje godine Kont ne vazhdim 64 dt 18.03.2019 fat 383 dt 30.11.2019 s 75910603pv sherb. dt 02.12.2019
    Qendra Ditore Kamez (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 133,290 2019-12-23 2019-12-24 10421660022019 Sherbime te sigurimit dhe ruajtjes 2166002 Qendra Polivalente Ditore Kamez -Ruajtje godine Kont ne vazhdim 64 dt 18.03.2019 fat 414 dt 10.12.2019 s 75910636 pv sherb. dt 10.12.2019
    Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,336 2019-12-23 2019-12-24 8210131432019 Sherbime te sigurimit dhe ruajtjes 1013143 Qendra Komb Emergjences 2019 Pagesa Roje kont ne vazhdim 13/1 dt 18.03.2019 fat 415 dt 11.12.2019 s 75910637
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,206,009 2019-12-23 2019-12-24 55810060472019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Aut. Komb. Ujsj. Kan. kosto lokale permirs.sistem. kanaliz. Tirane kontr 353 dt 1.02.2019 shk AKUK 3625 dt 2.12.2019 ft 378 dt 30.11.2019 s 75910698 urdh 3676 dt 5.12.2019
    Zyra Punesimit Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 6,000 2019-12-20 2019-12-23 58210102052019 Sherbime te sigurimit dhe ruajtjes DREJTORIA E PUNESIMIT PAG FAT NR 132 DT 30.11.2019,URDHER NR 2 DT 24.01.2019,KONTRATE DT 30.01.2019 SHERBIME TE SIGURIMIT DHE RUAJTJES
    Qend. Zhvillimit Durrës (0707) N. S.S (NDREU SECURITY SERVICES) Durres 220,783 2019-12-20 2019-12-23 14510131362019 Sherbime te sigurimit dhe ruajtjes LIK FAT 416 DT 12.12.2019.; KONTRATE 38 DT 18.3..2019/ QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707