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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) T.N.T EXPRESS ALBANIA Tirane 11,520 2018-04-19 2018-04-20 7910130552018 Posta dhe sherbimi korrier 1013055 QKTGJ sherbim TNT vazhdim kontr. 29/4 dt. 22.01.2018 fat. 57278736 dt. 21.03.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 30,867,552 2018-04-19 2018-04-20 7510130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat mjeksore vazhdim kontr. 27/16 dt 16.03.2018 fat 59048713 dt 05.04.2018 fh 21 dt 06.04.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) ALBTELEKOM SH.A. Tirane 12,016 2018-04-17 2018-04-18 7310130552018 Sherbime telefonike 1013055 QKTGJ telefon mars 2018 fat.725428703 dt 31.03.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 225,860 2018-04-12 2018-04-13 690130552018 Uje 1013055 QKTGJ lik fat uji fat 1803-159141-1 kontr 159141-1
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 203,716 2018-04-12 2018-04-13 6810130552018 Elektricitet 1013055 QKTGJ energji mars fat. 250795353 dt, 31.03.2018 kodi TR1F0720033110421
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 20,679,000 2018-04-12 2018-04-13 7110130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente up 28 dt. 16.01.2018 kontr. 28/12 dt. 16.03.2018 fat. 225903898 dt 23.03.2018 fh 16 dt. 26.03.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) LASER MED Tirane 3,033,936 2018-04-12 2018-04-13 7010130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagengte up 28 dt 16.01.2018 kontr. 28/14 dt. 16.03.2018 fat. 30219310 dt 19.03.2018 fh 12 dt. 20.03.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) "SSX" Tirane 404,987 2018-04-12 2018-04-13 6410130552018 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGJ sherbim roje up 55/2 dt 22.02.2018 kontr. 55/6 dt dt 27.02.2018 fat. 38891448 dt 31.03.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-04-12 2018-04-13 6710130552018 Elektricitet 1013055 QKTGJ energji mars fat. 250736199 dt., 31.03.2018 kodi TR1F070008110019
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 898,560 2018-04-04 2018-04-05 5910130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat mjekosore up 27 dt. 16.01.2018 kontr. 27/16 dt 16.03.2018 fat. 59048778 dt. 26.03.2018 fh 17 dt. 27.03.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 5,268,480 2018-04-04 2018-04-05 5810130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat mjekosore vazhdim kontr. 27/16 dt 16.03.2018 fat. 59048785 dt. 27.03.2018 fh 18 dt. 28.03.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) LASER MED Tirane 56,400 2018-04-04 2018-04-05 6210130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente vazhdim kontr. 5/3 dt. 15.01.2018 fat. 30219311 dt 19.03.2018 fh 13 dt. 20.03.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 504,600 2018-04-04 2018-04-05 6110130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ filtra sisteme up 27 dt. 16.01.2018 kontr. 27/18 dt 19.03.2018 fat. 56618296 dt. 23.03.2018 fh 15 dt 26.03.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 829,440 2018-04-04 2018-04-05 6010130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat mjekosore vazhdim kontr. 27/16 dt 16.03.2018 fat.59048759 dt 21.03.2018 fh 174 dt 23.03.2018 fh 174 dt. 23.03.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 4,140,000 2018-04-04 2018-04-05 6310130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente vazhdim kontr. 138 dt. 16.05.2016 fat.225903698 dt 08.03.2018 fh 10 dt 09.03.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 2,261,534 2018-04-03 2018-04-04 5610130552018 Paga baze 1013055 QKTGJ paga mars 2018 nr pun.plan 59 fakt 59
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 345,965 2018-04-03 2018-04-04 5710130552018 Shtese page per funksionin 1013055 QKTGJ paga mars 2018 nr pun.plan 59 fakt 59
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 1,669,200 2018-03-28 2018-03-29 5510130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat mjeksore up 26 dt. 16.01.2018 kontr, 26/12 dt. 02.03.2018 fat. 46811982 dt. 09.03.2018 fh 11 dt. 12.03.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 69,840 2018-03-28 2018-03-29 5410130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat mjeksore up 26 dt. 16.01.2018 kontr, 26/12 dt. 02.03.2018 fat.59048900 dt. 02.03.2018 fh 9 dt. 05.03.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 7,420 2018-03-19 2018-03-21 4910130552018 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ internet up 406/2 dt. 28.12.2017 kontr. 406/7 dt. 29.12.2017 fat53 ser. 55028803 dt.8.3.2018