Treasury Transactions 2019-2025

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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

    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 3,184,731,144.00 2,313 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) RAIFFEISEN BANK SH.A Tirane 62,000 2025-12-15 2025-12-16 33710130552025 Udhetim jashte shtetit 1013055 QKTGjakut 2025 dieta personeli ub nr 135 dt 03.12.2025 listepagese autoriz  Gusht Nentor 2025
    Qendra Kombetare e transfuzionit te gjakut (3535) Olsi Motors Tirane 441,600 2025-12-15 2025-12-16 33510130552025 Pjese kembimi, goma dhe bateri 1013055 QKTGjakut 2025   riparim automjete up nr 20 dt 31.10.2025 njof fit dt 13.11.2025 sit dt 02.12.2025  ft nr 99 dt 05.12.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 468,569 2025-12-15 2025-12-16 33310130552025 Elektricitet 1013055 QKTGjakut 2025  energji  ft nr 15566214   dt 09.12..2025
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-12-15 2025-12-16 33410130552025 Elektricitet 1013055 QKTGjakut 2025  energji  ft nr 15484415  dt 09.12.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 110,000 2025-12-15 2025-12-16 33610130552025 Udhetim i brendshem 1013055 QKTGjakut 2025 dieta personeli ub nr 135 dt 03.12.2025 listepagese autoriz  Gusht Nnetor 2025
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA CREDINS Tirane 3,200 2025-12-10 2025-12-11 32310130552025 Sherbime te tjera 1013055 QKTGjakut 2025 kontroll teknik, urdher nr 130 dt 25.11.2025, fature nr 24832 dt 19.11.25, liste pagese
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 3,899 2025-12-10 2025-12-11 33210130552025 Sherbime telefonike 1013055 QKTGjakut 2025 Sherbim interneti  Ft 6344864 dt 01.12.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 388,800 2025-12-10 2025-12-11 32110130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025 - blerje filtra, mk nr 76/25 dt 08.05.2025, kontr nr 76/54 dt 08.08.25, fat nr 262 dt 03.12.2025, fh nr 106 dt 4.12.25, pv dt 4.12.25
    Qendra Kombetare e transfuzionit te gjakut (3535) LASER MED Tirane 5,238,104 2025-12-10 2025-12-11 31910130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025 - karta reagente, kont  vazhdim nr 78/21 dt 26.05.2024, fat nr 122/2025 dt 24.11.2025, fh nr 104 dt  25.11.2025, pv dt 25.11.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) UJESJELLES KANALIZIME TIRANE Tirane 10,440 2025-12-10 2025-12-11 32810130552025 Uje 1013055 QKTGjakut 2025   uje nentor   ft nr 191052 dt 05.12.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 6,899,904 2025-12-10 2025-12-11 321101305525 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje materjale mjeksore mk nr 75/12dt 10.04.2025 kont  nr 75/33 dt 11.11.2025  ft nr 103 dt 21.11.2025 fh nr 103 dt 21.11.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2025-12-10 2025-12-11 32910130552025 Sherbime telefonike 1013055 QKTGjakut 2025 Sherbim interneti Kontr ne vazhd 526/10 dt 26.12.2024 Ft 377394 dt 30.11.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 9,577 2025-12-10 2025-12-11 32410130552025 Sherbime telefonike 1013055 QKTGjakut 2025  shp.tel Nentor ft nr 1221355  dt 03.12.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 2,305 2025-12-10 2025-12-11 32510130552025 Posta dhe sherbimi korrier 1013055 QKTGjakut 2025 sherbimi postar  ft nr 1122 dt 04.12.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 97,983 2025-12-10 2025-12-11 32710130552025 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut 2025 sherbim ushqimor per mjeke roje kont ne vazhd nr 532/6 dt 26.12.2024 akt rakordimi 01-30.10. 2025 ft nr 111/2025 dt 02.12.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 59,838 2025-12-10 2025-12-11 33010130552025 Shpenzime te tjera transporti 1013055 QKTGjakut 2025 sherbim transporti TNT sipas kont vazhdim  nr 524/9 dt 29.12.2023 ft nr 10485  dt 04.12.2025  ,raport rakordimi dt 4.12.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) ABA COMERCIAL CLEANERS Tirane 53,000 2025-12-10 2025-12-11 33110130552025 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut 2025 Sherbim Largim mbetje urbane  Kontr ne vazhd 531/6 dt 31.12.2024, fature nr 202 dt 02.12.2025, pv dt 02.12.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 134,400 2025-12-10 2025-12-11 32210130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje materjale mjeksore mk nr 76/26 dt 08.05.2025 kont  nr 76/65  dt 26.09.2025  ft nr 9490 dt 27.11.2025 fh nr 105 dt 27.11.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 12,784,200 2025-12-10 2025-12-11 32010130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025 - blerje kite reagente, mk nr 34/10 dt 28.03.2025, kontr nr 34/25 dt 21.10.25, fat nr 4409 dt 05.11.2025, fh nr 98 dt 5.11.25, pv dt 5.11.25
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2025-12-10 2025-12-11 31810130552025 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGjakut 2025  sherbiim roje  kont   nr 320  dt 07.07.2025  ft nr 3748  dt 30.11.2025 p.v sherbimi dt 30.11.2025