Treasury Transactions 2019-2024

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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.

    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 2,632,636,850.00 1,958 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) i - FIRE Tirane 27,720 2024-11-12 2024-11-13 29510130552024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013055,Q Kom Tran Gjakut, Rimbushje fikse zjarri up nr 20 dt 22.10.2024 fat 673  dt 04.11.2024, p.v mar dorz dt 04.11.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 3,830 2024-11-12 2024-11-13 29310130552024 Posta dhe sherbimi korrier 1013055,Q Kom Tran Gjakut,lik posta,fat 5775   dt 05.11.2024,
    Qendra Kombetare e transfuzionit te gjakut (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 23,496 2024-11-12 2024-11-13 29410130552024 Uje 1013055,Q Kom Tran Gjakut,lik uje tetor fat 191925 dt 06.11.2024,
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 154,518 2024-11-12 2024-11-13 29610130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,mbetje spitalore  kont vazhdim nr 77/19 dt 12.09.2024 ft nr 7979 dt 31.10.2024,sit dt 31.10..2024
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2024-11-12 2024-11-13 29710130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik internet,fat 6115890  dt 02.11 2024,kontr 272/7 dt 13.7.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 111,300 2024-11-08 2024-11-11 29110130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, Blerje Karta reagente dhe aksesore, sipas, Kont vazhdim  nr 75/22 dt 03.07.2024, FT nr 3998  dt 22.10.2024, FH nr 88 dt 22.102024
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2024-11-08 2024-11-11 28710130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut, lik internet ,vazhd kontr 466/10 dt 30.12.2022,fat 13872443 dt 31.10.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 19,503 2024-11-08 2024-11-11 28810130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,Likujdim Telefon shtator 2024, FT nr 1193629/2024 dt 04.11.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) ABA COMERCIAL CLEANERS Tirane 60,000 2024-11-08 2024-11-11 28910130552024 Sherbime te pastrimit dhe gjelberimit 1013055,Q Kom Tran Gjakut, lik mbetje urbane,vazhd kontr 9/12 dt 23.1.2024,fat 199 dt 01.11.2024,proc verb sherb dt 01.11.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 1,165,500 2024-11-08 2024-11-11 29210130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, Blerje Karta reagente dhe aksesore, sipas, Kont vazhdim  nr 75/22 dt 03.07.2024, FT nr 3879 dt 1410.2024, FH nr 87 dt 14.102024
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2024-11-08 2024-11-11 29010130552024 Sherbime te sigurimit dhe ruajtjes 1013055,Q Kom Tran Gjakut,-lik sherbim sigurije kontr 262/2 dt 3.7.2024 ft 3203  dt 31.10.2024 relacion 01.10.2024-31.10.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 11,703,000 2024-11-06 2024-11-07 28610130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,  kontr vazhdim nr 67/32  dt 19.04.2024,fat 3740dt 03.09.2024,fl hyr nr 82  dt 03.10.2024 p.v mar dorz dt 03.10.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 3,318,639 2024-11-01 2024-11-04 28310130552024 Paga neto për punonjesit e miratuar në organikë 1013055,Q Kom Tran Gjakut, Likujduar Paga tetor 2024, Nr.Punonjes Plan 59 Fakt 59, Listepagese
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 1,569,375 2024-11-01 2024-11-04 28410130552024 Paga neto për punonjesit e miratuar në organikë 1013055,Q Kom Tran Gjakut, Likujduar Paga tetor 2024, Nr.Punonjes Plan 59 Fakt 59, Listepagese
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 7,464,000 2024-10-25 2024-10-28 28210130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, materjale mjekimi, Kontr ne vazhd nr 66/93 dt 25.07.2024, FT nr 963/2024 dt 11.10.2024, FH nr 86 dt 11.10.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 178,633 2024-10-25 2024-10-28 28110130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,mbetje spitalore up nr 77/2  dt 04.03.2024  njof fit dt 08.04.2024 kont    nr 77/19  dt 12.09.2024  fat nr 7127  dt 30.09.2024,sit dt 30.09..2024
    Qendra Kombetare e transfuzionit te gjakut (3535) M.C.CATERING Tirane 177,000 2024-10-23 2024-10-24 27910130552024 Furnizime dhe sherbime me ushqim per mencat 1013055,Q Kom Tran Gjakut, lik uje e kek, vazhd kontrate nr 60/2 dt 02.2.2024,fat nr 726 dt 09.10.2024 fh 85 dt 09.10.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2024-10-23 2024-10-24 28010130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,lik miremb faqe web-i,vazhd ,kontrate nr 527/10 dt 29.12.2023,fat nr 177 dt 08.10.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) KRYQI I KUQ SHQIPTAR Tirane 3,547,900 2024-10-17 2024-10-21 27610130552024 Te tjera materiale dhe sherbime speciale 1013055,Q Kom Tran Gjakut, pagese per fushate sensibilizuese  marrveshje  nr 384 dt 04.09.2023, urdher nr 94 dt 07.10.2024 fat 232 dt 25.09 2024 rakordim dhurime nr 198/1 dt 24.09.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2024-10-17 2024-10-21 27710130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik internet,fat 606789 dt 03.10.2024,kontr 272/7 dt 13.7.2023