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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    •  * 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 2,606,300,594.00 1,942 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) T.N.T EXPRESS ALBANIA Tirane 51,888 2024-04-15 2024-04-16 9610130552024 Shpenzime te tjera transporti 1013055,Q Kom Tran Gjakut,sherbim transporti tnt sipas kont vazhdim nr 524/9 dt 29.12.2023 fat nr 5758 dt 13.03.2024, pv mar dorz dt 13.03.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 4,820 2024-04-15 2024-04-16 9210130552024 Posta dhe sherbimi korrier 1013055,Q Kom Tran Gjakut,lik posta,fat 2056 dt 04.04.2024,
    Qendra Kombetare e transfuzionit te gjakut (3535) BNT ELECTRONIC`S Tirane 6,000 2024-04-15 2024-04-16 10210130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,mirmb kasa ub nr 41 dt 09.04.2024 fat nr 324 dt 09.04.2024,
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 247,626 2024-04-15 2024-04-16 9810130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,mbetje spitalore sipas kont vazhdim nr 250/14 dt 15.11.2023 fat nr 2271 dt 29.03.2024,sit dt 29.03.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) ROLAND NANO Tirane 12,000 2024-04-08 2024-04-09 9110130552024 Paga neto për punonjesit e miratuar në organikë 1013055,Q Kom Tran Gjakut,lik permb per Gentjan Bukaçi mars listepagese,urdher sekuestro nr 637 dt 6.12.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 2,942,430 2024-04-04 2024-04-05 8810130552024 Paga neto për punonjesit e miratuar në organikë 1013055,Q Kom Tran Gjakut, Likujduar Paga Mars 2024, Nr.Punonjes Plan 59 Fakt 59, Listepagese
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 1,605,593 2024-04-04 2024-04-05 8910130552024 Paga neto për punonjesit e miratuar në organikë 1013055,Q Kom Tran Gjakut, Likujduar Paga Mars 2024, Nr.Punonjes Plan 59 Fakt 59, Listepagese
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 3,453,615 2024-03-27 2024-04-02 8410130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, lik kite reagente, vazhd ,kontr nr 16/2 dt 15.1.2024,fat nr 4900 dt 18.3.2024,fl hyr nr 25 dt 18.03.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 1,151,205 2024-03-27 2024-04-02 8310130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, lik kite reagente, vazhd ,kontr nr 16/2 dt 15.1.2024,fat nr 4291 dt 11.3.2024,fl hyr nr 22 dt 12.03.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 3,597,516 2024-03-27 2024-04-02 8510130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, lik kite reagente,vazhd ,kontr nr 16/2 dt 15.1.2024,fat nr 1091 dt 19.03.2024,fl hyr nr 26 dt 19.03.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) M.C.CATERING Tirane 141,600 2024-03-27 2024-03-29 8110130552024 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 136 dt 19.03.2024,fl hyr nr 27 dt 20.03.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) ALMEDICAL Tirane 1,075,428 2024-03-27 2024-03-29 8010130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, lik mater mjekesore, vazhd kontr nr 15/2 dt 16.1.2024,fat nr 37 dt 04.3.2024,fl hyr nr 21 dt 05.3.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 111,300 2024-03-27 2024-03-29 8210130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,vazhd kontr nr 474/2 dt 06.11.2023,fat 959 dt 11.03.2024,fl hyr nr 23 dt 12.03.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 58,000 2024-03-26 2024-03-27 7910130552024 Udhetim i brendshem 1013055,Q Kom Tran Gjakut,lik dieta,urdher lik nr 33 dt 13.3.2024,autorizim dt 11.3.2024,listepagese 11.3.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 106,500 2024-03-18 2024-03-19 7810130552024 Udhetim i brendshem 1013055,Q Kom Tran Gjakut,lik dieta,urdher nr 33 dt 13.3.2024,listepagese 11.3.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 199,587 2024-03-12 2024-03-18 7710130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut, lik mbetje spitalore,vazhd kontr 250/14 dt 15.11.2023,fat 1498 dt 29.02.2024,situac shkurt 2024
    Qendra Kombetare e transfuzionit te gjakut (3535) ABA COMERCIAL CLEANERS Tirane 60,000 2024-03-12 2024-03-18 7410130552024 Sherbime te pastrimit dhe gjelberimit 1013055,Q Kom Tran Gjakut, lik mbetje urbane,vazhd kontr 9/12 dt 23.1.2024,fat 39 dt 06.03.2024,proc verb sherb dt 6.03.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 2,302,410 2024-03-08 2024-03-18 6510130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, lik kite reagente, vazhd ,kontr nr 16/2 dt 15.1.2024,fat nr 3636 dt 28.02.2024,fl hyr nr 19 dt 29.02.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 120,000 2024-03-12 2024-03-18 7610130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut, lik sherb miremb e konfigurim fiskalizim, urdh prok nr 92/1 dt 22.02.2024,proc verb klasifikimi dt 29.2.2024,fat nr 1240 dt 5.3.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 354,374 2024-03-12 2024-03-13 7110130552024 Elektricitet 1013055,Q Kom Tran Gjakut,lik energji shkurt,fat 3925973 dt 10.03.2024,klient 33110421