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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  • 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 2,651,956,124.00 1,973 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) DIGICom Tirane 9,900 2024-01-27 2024-01-30 1810130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut, lik internet ,vazhd kontr 466/10 dt 30.12.2022,fat 360617 dt 28.12.2023,
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 215,864 2024-01-27 2024-01-29 2010130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut, lik mbetje spitalore,,vazhd kontr 250/14 dt 15.11.2023,fat 8986 dt 29.12.2023,
    Qendra Kombetare e transfuzionit te gjakut (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 67,778 2024-01-27 2024-01-29 2110130552024 Shpenzime te tjera transporti 1013055,Q Kom Tran Gjakut,lik taksa vjetore,urdher nr 12 dt 23.1.2024,fat 24000045757 dt 23.1.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 450,000 2024-01-27 2024-01-29 1410130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik qese gjaku,vazhd kontr 114/52 dt 16.10.2023,fat 1229 dt 20.12.2023,fl hyr nr 154 dt 21.12.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 101,082 2024-01-27 2024-01-29 1710130552024 Furnizime dhe sherbime me ushqim per mencat 1013055,Q Kom Tran Gjakut, lik sherb ushqimi ,vazhd kontr 455/13 dt 28.12.2022 ,fat 1/2024 dt 3.01.2024 dt 28.12.2023,
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2024-01-27 2024-01-29 1610130552024 Sherbime te sigurimit dhe ruajtjes 1013055,Q Kom Tran Gjakut, lik roje civile,vazhd kontr 262/2 dt 30.06.2023,fat 3617 dt 31.12.2023,
    Qendra Kombetare e transfuzionit te gjakut (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 39,000 2024-01-20 2024-01-22 810130552024 Uje 1013055,Q Kom Tran Gjakut,lik uje dhjetor,fat 15946 dt 04.1.2024,
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 121,584 2024-01-20 2024-01-22 1010130552024 Elektricitet 1013055,Q Kom Tran Gjakut,lik energji dhjetor,fat 1268248 dt 12.1.2024,klient 33110421,
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-01-20 2024-01-22 1210130552024 Elektricitet 1013055,Q Kom Tran Gjakut,lik energji dhjetor,fat 1068333 dt 12.1.2024,klient 8110019
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 84,610 2024-01-20 2024-01-22 910130552024 Elektricitet 1013055,Q Kom Tran Gjakut,lik energji dhjetor,fat 1136090 dt 12.1.2024,klient33110421,
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2024-01-20 2024-01-22 610130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik internet,fat 21136 dt 3.1.2024,kontr 272/7 dt 13.7.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 2,380 2024-01-20 2024-01-22 710130552024 Posta dhe sherbimi korrier 1013055,Q Kom Tran Gjakut,lik posta,fat 46 dt 04.1.2024,
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 5,034 2024-01-20 2024-01-22 1310130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik telefon dhjetor,fat 88167 dt 06.1.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 166,480 2024-01-20 2024-01-22 1110130552024 Elektricitet 1013055,Q Kom Tran Gjakut,lik energji dhjetor,fat 1268247 dt 12.1.2024,klient 8110019
    Qendra Kombetare e transfuzionit te gjakut (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 28,800 2024-01-16 2024-01-17 910130552024 Paga neto për punonjesit e miratuar në organikë 1013055,Q Kom Tran Gjakut,lik urdhri mjekut,ndalese page korrik-dhjetor ,urdher 149 dt 22.1.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) RAMA - GRAF Tirane 629,880 2024-01-06 2024-01-17 38010130552023 Blerje dokumentacioni 101305-Qen Komb Gjakut ,lik shtypshkrime,urdh prok nr 20 dt 11.12.2023,ftese oferte dt 11.12.2023,fat 94 dt 26.12.2023,fl hyrje nr 156 dt 26.12.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2024-01-12 2024-01-15 38310130552023 Te tjera shperblime per personelin Qen Komb Gjakut,lik shperblime,VKMnr 834 dt 28.12.2023,urdher nr6 dt 11.1.2024,listepagese
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 76,500 2024-01-12 2024-01-15 38210130552023 Te tjera shperblime per personelin Qen Komb Gjakut,lik shperblime,VKMnr 834 dt 28.12.2023,urdher nr6 dt 11.1.2024,listepagese
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 76,500 2024-01-12 2024-01-15 38110130552023 Paga neto për punonjesit e miratuar në organikë Qen Komb Gjakut,lik shperblime,VKMnr 834 dt 28.12.2023,urdher nr6 dt 11.1.2024,listepagese
    Qendra Kombetare e transfuzionit te gjakut (3535) ROLAND NANO Tirane 12,000 2024-01-09 2024-01-12 410130552024 Paga neto për punonjesit e miratuar në organikë 1013055,Q Kom Tran Gjakut,lik permbarim Gentjan Bukaçi,urdher 180 dt 21.12.2021,listepagese dhjetor