Treasury Transactions 2019-2026

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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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra Kombetare e transfuzionit te gjakut (3535) All All 3,242,987,964.00 2,333 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 transfuzionit te gjakut (3535) MEDI - TEL Tirane 429,580 2026-01-20 2026-01-21 510130552026 Sherbime te tjera %1013055% QKTGjakut 2026, mbetje spitalore mk nr 73/44 dt 09.06.2025 kont nr 73/70 dt 25.11.2025 ft nr 9701 dt 05.12.2025 sit dt 05.12.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-01-20 2026-01-21 1310130552026 Elektricitet %1013055% QKTGjakut 2026, energji Dhjetor ft nr 653975 dt 10.01.2026 kod klienti tr1f070008110019
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 11,851 2026-01-20 2026-01-21 1010130552026 Sherbime telefonike %1013055% QKTGjakut 2026, pagese telefon Dhjetor ft nr 73994 dt 04.01.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 18,072,960 2026-01-20 2026-01-21 710130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026, materjale mjeksore kont vazhdim nr 76/65 dt 26.09.2025 ft nr 9687 dt 05.12.2025 fh nr 108 dt 09.12.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 1,284,000 2026-01-20 2026-01-21 610130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026, materjale mjeksore mk nr 77/21 dt 27.05.2025 kont nr 75/74 dt 02.12.2025 ft nr 1131 dt 04.12.2025 fh nr 107 dt 04.12.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 542,677 2026-01-20 2026-01-21 1210130552026 Elektricitet %1013055% QKTGjakut 2026, energji Dhjetor ft nr 678404 dt 10.01.2026 kod klienti tr1f020033110421
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 1,395 2026-01-20 2026-01-21 1110130552026 Posta dhe sherbimi korrier %1013055% QKTGjakut 2026, sherbim postar Dhjetor ft nr 37 dt 07.01.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 3,593,700 2026-01-20 2026-01-21 1510130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026, blerje kite dhe reagente kont vazhdim nr 73/55 dt 11.11.2025 ft nr 4918 dt 10.12.2025 fh nr 111dt 10.12.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) UJESJELLES KANALIZIME TIRANE Tirane 11,256 2026-01-20 2026-01-21 91013052026 Uje %1013055% QKTGjakut 2026, pagese uje Dhjetor ft nr 17029 dt 03.01.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) 3 - SH Tirane 426,000 2026-01-20 2026-01-21 1410130552026 Furnizime dhe sherbime me ushqim per mencat %1013055% QKTGjakut 2026, blerje ushqime kont vazhdim nr 188/15 dt 27.11.2025 ft nr 734 dt 09.12.2025 fh nr 110 dt 09.12.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) KRYQI I KUQ SHQIPTAR Tirane 2,700,000 2026-01-20 2026-01-21 410130552026 Te tjera materiale dhe sherbime speciale %1013055% QKTGjakut 2026, pagese per fushate sensibilizuese marrveshje nr 359 dt 04.09.2024 ub nr 8 dt 12.0102026 rakordim dhurimesh nr 498 dt 09.12.2025 ft nr 304 dt 15.12.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,761 2026-01-16 2026-01-19 810130552026 Shpenzime te tjera transporti %1013055% QKTGjakut 2026,  taksa vjetore ft nr 2600022228 dt 12.01.2026 urdher brendshem nr 9 dt 12.01.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 3,365,622 2026-01-08 2026-01-09 110130552026 Paga neto per punonjesit e miratuar ne organike %1013055% QKTGjakut 2026, paga Dhjetor 2025, nr punj plan fakt 61/42, listepagese.
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 1,475,621 2026-01-08 2026-01-09 210130552026 Paga neto per punonjesit e miratuar ne organike %1013055% QKTGjakut 2026, paga Dhjetor 2025, nr punj plan fakt 61/16, listepagese.
    Qendra Kombetare e transfuzionit te gjakut (3535) KRYQI I KUQ SHQIPTAR Tirane 535,100 2025-12-30 2025-12-31 34310130552025 Te tjera materiale dhe sherbime speciale 1013055 QKTGjakut 2025 pagese per fushate sensibilizuese marreveshje nr 359 dt 04.09.2024 urdher nr 59 dt 18.04.2025 rakordim i dhurimeve vullnetare nr 222 dt 09.12.2025 ft  pjesore nr 304 /2025 dt 15.12.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,190 2025-12-24 2025-12-29 34210130552025 Shpenzime te tjera transporti 1013055 QKTGjakut 2025  takse vjetore   ft nr 2500874995   dt 29.12.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 24,576,000 2025-12-26 2025-12-29 34110130552025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013055 QKTGjakut 2025  blerje  pajisje mjeksore up nr 3060 dt 29.09.2025 njof fit dt 21.11.2025 kont nr 354/14 dt 02.12.2025   ft nr 9864   dt 16.12.2025 fh nr 112  dt 18.12.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) GRIFIN ALBANIA Tirane 414,240 2025-12-20 2025-12-23 33910130552025 Sherbime te tjera 1013055 QKTGjakut 2025 Sherbim dezinfektim kont ne vazhd nr 305/13 dt 04.07 2025 ft nr 856 dt 05.12.2025 p.v mar dorz dt 05.12.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2025-12-20 2025-12-22 34010130552025 Sherbime te tjera 1013055 QKTGjakut 2025 mirembajtje faqe web kont ne vazhd nr 530/10 dt 30.12.2024 ft nr 322/2025 dt 09.12.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) Operatori i Blerjeve te Perqendruara Tirane 789,077 2025-12-17 2025-12-18 33810130552025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013055 QKTGjakut 2025 procedure prokurimi kerk obp nr 486/8 dt 15.12.2025, vkm nr 531 dt 07.09.2023, nr 245 dt 17.04.2024, fat nr 569 dt 16.12.2025