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) BANKA KOMBETARE TREGTARE Tirane 23,500 2017-10-04 2017-10-05 22110130552017 Udhetim i brendshem 1013055 QKTGJ dieta autorizime maj-gusht 2017
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 2,256,905 2017-10-02 2017-10-03 21710130552017 Shtese page per funksionin 1013055 QKTGJ paga shtator 2017 nr i punonjesve plan/fakt 59 listpagesa shtator 2017
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 310,083 2017-10-02 2017-10-03 21610130552017 Paga baze 1013055 QKTGJ paga shtator 2017 nr i punonjesve plan/fakt 59 listpagesa shtator 2017
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 644,200 2017-09-19 2017-10-02 21510130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente vazhdim kontr. 10 dt. 20.03.2017 fat. 225901571 dt. 23.08.2017 fh 58 dt. 24.08.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 576,780 2017-09-19 2017-09-20 21410130552017 Shpenzime per te tjera materiale dhe sherbime operative 1013055 QKTGJ sherbim dizifektimi up 251 dt. 24.08.2017 fat. 35087450 dt. 29.08.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) ANSIG Tirane 740,000 2017-09-19 2017-09-20 21310130552017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013055 QKTGJ sigurim ndertse up. 250 dt. 23.08.2017 marrveshje 250/3 dt. 31.08.2017 fat. 50770206 dt. 31.08.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 78,960 2017-09-12 2017-09-13 21110130552017 Uje 1013055 QKTGJ lik fat uji fat. 1708-159141-1 dt 28.08.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 25,500 2017-09-12 2017-09-13 20810130552017 Te tjera transferta tek individet 1013055 QKTGJ shperblim fatkeqsi ub 267 dt. 05.09.2017 listpagesa gusht 2017
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 28,324 2017-09-12 2017-09-13 20410130552017 Elektricitet 1013055 QKTGJ energji fat 242350745 dt. 31.08.2017 kontr. TR1F070008110019
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 185,572 2017-09-12 2017-09-13 20510130552017 Elektricitet 1013055 QKTGJ energji fat 2423550049 dt 31.08.2017 kontr. TR1F020033110421
    Qendra Kombetare e transfuzionit te gjakut (3535) ALBTELEKOM SH.A. Tirane 4,200 2017-09-12 2017-09-13 20610130552017 Sherbime telefonike 1013055 QKTGJ telefon gusht 2017
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 12,000 2017-09-12 2017-09-13 20910130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ serume vazhdim kontr. 112 dt. 20.03.2017 fat.47078391 dt. 21.08.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 5,246,400 2017-09-07 2017-09-08 18410130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ SHERBIMI reagente vazhdim kontrate 110 dt. 20.03.2017 fat. 225901078 dt 27.06.2017 fh 46 dt. 28.06.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 13,800,000 2017-09-07 2017-09-08 18510130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ SHERBIMI reagente vazhdim kontrate 138 dt. 16.05.2017 fat. 225901372 dt. 27.07.2017 fh 51 dt. 28.07.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 9,090 2017-09-07 2017-09-08 18110130552017 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ SHERBIMI ridizenjim webi vazhdim kontr. 41/8 dt. 01.02.2017 fat.47654877 dt. 08.08.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) NIRUPA Tirane 333,600 2017-09-07 2017-09-08 18610130552017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013055 QKTGJ SHERBIMI paisje up 221 dt. 24.07.2017 fat. 51961706 dt. 01.08.2017 fh 52 dt. 02.08.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 7,650 2017-09-07 2017-09-08 18210130552017 Sherbime telefonike 1013055 QKTGJ SHERBIMI internet vazhdim kontr. 310/5 dt. 30.12.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) LASER MED Tirane 5,964,000 2017-09-07 2017-09-08 18310130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ SHERBIMI reagente vazhdim kontr. 111 dt. 20.03.2017 fat. 14 dt. 10.08.2017 fh 56 dt. 11.08.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) KRYQI I KUQ SHQIPTAR Tirane 3,677,100 2017-09-07 2017-09-08 17910130552017 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ pagese fushate sensibilizuese Ub 268 dt 05.09.2017 fat. 13698906 dt 14.07.2017 marrveshje bashkpunimi 221 dt. 02.09.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) IT GJERGJI KOMPJUTER Tirane 4,000 2017-09-07 2017-09-08 18010130552017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013055 QKTGJ SHERBIMI riparim printeri pv emergjence 07.08.2017 fat, 224095020 dt. 07.08.2017