Treasury Transactions 2015-2018

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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 1,424,801,691.00 1,214 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) ALBTELEKOM SH.A. Tirane 8,340 2018-05-25 2018-05-28 11610130552018 Sherbime telefonike 1013055 QKTGJ telefon prill fat 725571599 dt 31.03.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) VIANTE KONSTRUKSION Tirane 49,800 2018-05-24 2018-05-25 11610130552018 Shpenzime per mirembajtjen e objekteve ndertimore 1013055 QKTGJ riparim ub 150 dt 22.05.2018 fat 41744190 dt 15.05.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 6,900,000 2018-05-21 2018-05-22 11510130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ kite reagente up 107 dt 17.04.2018 kontr 107/4 dt 24.04.2018 fat 225904289 dt 23.04.2018 fh 28 dt 23.04.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 6,351,552 2018-05-21 2018-05-22 11410130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ qese gjaku vazhdim kontr 27/20 dt 23.03.2018 fat 490542323 dt 17.04.32018 fh 24 dt 18.04.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 550 2018-05-16 2018-05-17 10410130552018 Posta dhe sherbimi korrier 1013055 QKTGJ posta fat 58061527 dt 26.04.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 9,360 2018-05-16 2018-05-17 11010130552018 Posta dhe sherbimi korrier 1013055 QKTGJ shpenzime TNT vazhdim kontr 29/4 dt 22.01.2018 fat 60764552 dt 17.04.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) Albi Çurri Tirane 63,771 2018-05-16 2018-05-17 10610130552018 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ sherbim ushqimi vazhdim kontr 11/5 dt 15.01.2018 fat 44554699 dt 30.04.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 6,480 2018-05-16 2018-05-17 11110130552018 Posta dhe sherbimi korrier 1013055 QKTGJ shpenzime TNT vazhdim kontr 29/4 dt 22.01.2018 fat 60764551 dt 17.04.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,651 2018-05-16 2018-05-17 10810130552018 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ evadim mbetjesh vazhdim kontr 9/5 dt 15.01.2018 fat 28517853 dt 30.04.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) "F & M REKLAMA" Tirane 4,500 2018-05-16 2018-05-17 10910130552018 Sherbime te tjera 1013055 QKTGJ printim ub 139 dt 15.05.2018 fat 56278996 dt 03.05.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) "SSX" Tirane 410,523 2018-05-16 2018-05-17 10510130552018 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGJ sherbim roje up 84 dt 28.03.2018 kontr 84/4 dt 30.03.2018 fat 38891465 dt 30.04.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 8,940 2018-05-16 2018-05-17 10710130552018 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ ridizenjim vazhdim kontr 405/7 dt 29.12.2017 fat 57754503 dt 03.05.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 16,320 2018-05-16 2018-05-17 11210130552018 Posta dhe sherbimi korrier 1013055 QKTGJ shpenzime TNT vazhdim kontr 29/4 dt 22.01.2018 fat 60764566 dt 25.04.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 137,188 2018-05-15 2018-05-16 10110130552018 Elektricitet 1013055 QKTGJ energji PRILL fat. 251969837 DT 30.04.2018kodi TR1F0720033110421
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 10,180 2018-05-15 2018-05-16 10010130552018 Elektricitet 1013055 QKTGJ energji PRILL fat.251917270 DT 30.04.2018 kodi TR1F070008110019
    Qendra Kombetare e transfuzionit te gjakut (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 204,240 2018-05-15 2018-05-16 10210130552018 Uje 1013055 QKTGJ LIK FAT UJI FAT 1804-159141-1 DT 30.04.2018 KODI 159141-1
    Qendra Kombetare e transfuzionit te gjakut (3535) SHOQ." DHURUESVE VULLNETARE TE GJAKUT " Tirane 51,000 2018-05-10 2018-05-11 9910130552018 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ pagese per fushate sensibilizuaese ub per pagese nr. 129 dt 08.05.2018 akt marrveshje 264 DT 31.08.2018 fat 4700741 dt 20.04.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 75,500 2018-05-10 2018-05-11 9610130552018 Udhetim i brendshem 1013055 QKTGJdieta autorizime janar-maj 2018 listpagesa dt 10.05.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) "ARBIN-06" Tirane 267,480 2018-05-09 2018-05-11 9310130552018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013055 QKTGJ mat pastrimi up 78 dt 21.03.2018 fat 60661152&60991153 dt 11.04.2018 fh 23 dt 13.04.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 5,000 2018-05-10 2018-05-11 9710130552018 Udhetim i brendshem 1013055 QKTGJ dieta autorizime janar-maj 2018 listpagesa dt 10.05.2018