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 2,835,926,786.00 2,101 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 1,469,502 2025-05-05 2025-05-06 11010130552025 Paga neto per punonjesit e miratuar ne organike 1013055 QKTGjakut 2025 - Paga Prill nr.punonjesve plan/fakt 61/15, listepagese
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 3,502,942 2025-05-05 2025-05-06 10910130552025 Paga neto per punonjesit e miratuar ne organike 1013055 QKTGjakut 2025 - Paga Prill nr.punonjesve plan/fakt 61/43 listepagese
    Qendra Kombetare e transfuzionit te gjakut (3535) AMADEUS TRAWELL AND TOURS Tirane 45,000 2025-04-29 2025-04-30 10810130552025 Udhetim jashte shtetit 1013055 QKTGjakut 2025  blerje bilete avjoni  up nr 9 dt 03.042025 autorizim nr 1316/1 dt 25.03.2025 dt 23.01.2025  ft nr 280  dt 04.04.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2025-04-25 2025-04-29 10310130552025 Sherbime te tjera 1013055 QKTGjakut 2025 mirembajtje faqe web kont ne vazhd nr 530/10 dt 30.12.2024 ft nr 103/2025 dt 10.04.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 1,239,000 2025-04-25 2025-04-29 10510130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje karta,reagent,dhe aksesor kont ne vazhd nr 75/38 dt 24.12.2024 pv pritje malli  nr 49/4 dt 14.04.2025 ft nr 1471/2025 dt 11.04.2025 fh nr 31dt 14.04.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 111,300 2025-04-25 2025-04-29 10410130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje karta,reagent,dhe aksesor kont ne vazhd nr 75/38 dt 24.12.2024 pv pritje malli  nr 49/3 dt 08.04.2025 ft nr 1381/2025 dt 07.04.2025 fh nr 29 dt 08.04.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2025-04-25 2025-04-28 9910130552025 Sherbime telefonike 1013055 QKTGjakut 2025 sherbime interneti kont ne vazhd nr 272/7 dt 13.07.2023 ft nr 1705532 dt 02.04.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) ABA COMERCIAL CLEANERS Tirane 53,000 2025-04-25 2025-04-28 9610130552025 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut 2025 sherbim mbetje urbane kont ne vazhd nr 531/6 dt 31.12.2024 pv kryerje sherbimi nr 146/2 dt 01.04.2025 ft nr 35/2025 dt 01.04.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-04-25 2025-04-28 9810130552025 Elektricitet 1013055 QKTGjakut 2025 energji elektrike ft nr 4797598 dt 10.04.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 4,450 2025-04-25 2025-04-28 9410130552025 Posta dhe sherbimi korrier 1013055 QKTGjakut 2025 sherbimi postar  ft nr 630434/2025  dt 03.04.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 16,806 2025-04-25 2025-04-28 9510130552025 Sherbime telefonike 1013055 QKTGjakut 2025 Pagese telefoni mars 2025  ft nr 426442/2025  dt 04.04.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) SHOQ." DHURUESVE VULLNETARE TE GJAKUT " Tirane 299,200 2025-04-25 2025-04-28 10710130552025 Te tjera materiale dhe sherbime speciale 1013055 QKTGjakut 2025 pagese per fushate sensibilizuese marreveshje nr 360 dt 04.09.2024 urdher nr 58 dt 18.04.2025 rakordim i dhurimeve vullnetare nr 223 dt 02.04.2025 ft nr 1/2025 dt 03.04.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) 3 - SH Tirane 170,400 2025-04-25 2025-04-28 10010130552025 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut 2025 uje+kek kont nr 188/2 dt 12.03.2025 mk nr 1096/33 dt 05.11.2024 v marr dorz nr 188/5 dt 28.03.2025 ft nr 146/2025 dt 28.03.2025 fh nr 28 dt 28.03.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 706,774 2025-04-25 2025-04-28 9710130552025 Elektricitet 1013055 QKTGjakut 2025 energji elektrike ft nr 4666516 dt 10.04.2025 kod klienti TR1F020033110421
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 51,425 2025-04-25 2025-04-28 10110130552025 Pensione per moshe madhore 1013055 QKTGjakut 2025 shperblime per dalje pension urdher nr 46 dt 19.03.2025 bordero dt 02.04.2025 listepagese dalje pension
    Qendra Kombetare e transfuzionit te gjakut (3535) KRYQI I KUQ SHQIPTAR Tirane 3,765,500 2025-04-25 2025-04-28 10610130552025 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 02.04.2025 ft nr 87/2025 dt 03.04.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2025-04-25 2025-04-28 9310130552025 Sherbime telefonike 1013055 QKTGjakut 2025 sherbimi interneti  tnt kont ne vazhd nr 526/10dt 26.12.2024  ft nr101702/2025  dt 31.03.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 53,946 2025-04-25 2025-04-28 9210130552025 Shpenzime te tjera transporti 1013055 QKTGjakut 2025 sherbim transporti tnt kont ne vazhd nr 527/13 dt 07.01.2025 raport rakordimi  dt 07.04.2025 ft nr 8881/2025  dt 07.04.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 101,249 2025-04-25 2025-04-28 10210130552025 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 01-31 mars 2025 ft nr 24/2025 dt 02.04.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) BNT ELECTRONIC`S Tirane 6,000 2025-04-16 2025-04-17 9110130552025 Sherbime te tjera 1013055 QKTGjakut 2025 sherbim mirmb kasa fiskale  ft nr 3120   dt 15.04.2025 p.v mar dorz   dt  15.04.2025