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 317,341 2019-12-20 2019-12-23 123710131372019 Sherbime te sigurimit dhe ruajtjes 1013137 Shtepia e Foshnjes Tirane 602- sherbim roje vazhdim kontr 2 dt 18.03.2019 ft ne 380 seri 75910700dt 30.11.2019
    Shtëp.Fëm.Shkoll. Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 187,910 2019-12-20 2019-12-23 18610131352019 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 nr 381, dt 30.11.2019, seri 75910601
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 235,061 2019-12-20 2019-12-23 17510280162019 Sherbime te sigurimit dhe ruajtjes 1028016 Prokuroria Kurbin pagese sherbimi te sigurimit dhe ruajtjes kont nr 1474 dt 26.02.2019 ft nr 128 nr ser 75910734 dt 30.11.2019
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 235,061 2019-12-20 2019-12-23 18010280162019 Sherbime te sigurimit dhe ruajtjes 1028016 Prokuroria Kurbin pagese sherbimi te sigurimit dhe ruajtjes kont nr 1474 dt 26.02.2019 ft nr 149 nr ser 75910555 dt 12.12.2019 dhjetor 2019
    Agjensia e Parqeve dhe Rekreacionit (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,159,582 2019-12-20 2019-12-23 51921018152019 Sherbime te sigurimit dhe ruajtjes 2101815, APR, sherb i ruajtjes, sig private,siaps kon ne vazhdim nr 1990/1, dt 31.12.2018,amendim kont 1/14, dt 04.1.2019, ft nr 374 dt 30.11.2019, seri 75910694
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-12-20 2019-12-23 24710131422019 Sherbime te sigurimit dhe ruajtjes QKTVDHF-602- sherb roje civile sipas kontrates ne vazhdim nr119 dt 18.3.2019.fat nr 382 seri 75910602 dt 30.11.2019.
    Administrata Qendrore SHSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-12-20 2019-12-23 26010131412019 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 379 seri 75910699dt 30.11.2019
    Qendra Kombetare e Emergjences (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-12-04 2019-12-05 8110131432019 Sherbime te sigurimit dhe ruajtjes 1013143 Qendra Komb Emergjences 2019 Pagesa Roje kont ne vazhdim 13/1 dt 18.03.2019 fat 384 dt 30.09.2019 s 75910604
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,206,009 2019-11-25 2019-11-27 50610060472019 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 3285 dt 4.11.2019 ft 343 dt 31.10.2019 s 75910663 urdh 3561 dt 20.11.2019
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 631,784 2019-11-14 2019-11-19 41810130212019 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.117 dt.31.10.2019,KONTR.148/9 dt.09.03.2018
    Qendra spitalore universitare "Nene Tereza" (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 1,765,567 2019-11-14 2019-11-15 264710130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602 sherbim roje.sipas kontrates ne vazhdim nr 76/30, dt 10.5..2019.fat nr 342 seri75910662dt 31.10.2019.relacion per periudh 01-17.10.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,159,582 2019-11-13 2019-11-15 47221018152019 Sherbime te sigurimit dhe ruajtjes 2101815, APR, sherb i ruajtjes, sig private,siaps kon ne vazhdim nr 1990/1, dt 31.12.2018,amendim kont 1/14, dt 04.1.2019, ft nr 338 dt 31.10.2019, seri 75910658
    Zyra Punesimit Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 6,000 2019-11-12 2019-11-13 54810102052019 Sherbime te sigurimit dhe ruajtjes DR.RAJON E PUNESIMIT LIK FAT 120 DT 30.10.2019,URDHER NR 2 DT 24.01.2019,KONTRATE DT 30.01.2019 SHERBIME TE SIGURIMIT DHE RUAJTJES
    Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 521,573 2019-11-12 2019-11-13 85010100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje , up nr 15157 dt 07.08.2019, njoft fit dt 04.10.2019, kontr nr 15157/15 dt 11.10.2019, seri 75910678 dt 31.10.2019, pv dt 04.11.2019
    Administrata Qendrore SHSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-11-11 2019-11-12 24110131412019 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 344 seri 75910664 dt 31.10.2019
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 317,341 2019-11-11 2019-11-12 22310131422019 Sherbime te sigurimit dhe ruajtjes QKTVDHF-602- sherb roje civile sipas kontrates ne vazhdim nr119 dt 18.3.2019.fat nr 347 seri 75910667 dt 31.10.2019.
    Shtepia e te Moshuarve Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 187,911 2019-11-08 2019-11-11 10510131442019 Sherbime te sigurimit dhe ruajtjes 1013144 Shtepia e pleqve Shkoder, sherbim roje, kon ne vazhdim 21.03.2019 ft 75910719 dt 31.10.2019 fh 31.10.2019
    Shtëp.Fëm.Shkoll. Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 187,910 2019-11-07 2019-11-11 16510131352019 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 nr 346, dt 31.10.2019, seri 75910666
    Qendra Ditore Kamez (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 133,288 2019-11-07 2019-11-08 8621660022019 Sherbime te sigurimit dhe ruajtjes 2166002 Qendra Polivalente Ditore Kamez -Ruajtje godine Kont ne vazhdim 64 dt 18.03.2019 fat 348 dt 31.10.2019 s 75910668 pv sherb. dt 31.10.2019
    Qend. Zhvillimit Durrës (0707) N. S.S (NDREU SECURITY SERVICES) Durres 220,783 2019-11-07 2019-11-08 12210131362019 Sherbime te sigurimit dhe ruajtjes LIK FAT 350 DT 31.10.2019; KONTRATE 38 DT 30.9.2019/ QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707