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
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    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) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 92,280 2017-08-21 2017-08-22 17510130552017 Uje 1013055 QKTGJ lik fat.uji fat 1707-159141-1 dt 31.07.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2017-08-21 2017-08-22 17310130552017 Elektricitet 1013055 QKTGJ lik fat. energji kodi TR1F070008110019 dt. fat.241142522 dt.31.07.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 135,172 2017-08-21 2017-08-22 17210130552017 Elektricitet 1013055 QKTGJ lik fat. energji kodi TR1F020033110421 FAT.240965271 dt 31.07.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 2,273,292 2017-08-04 2017-08-07 5910130552017 Paga baze 1013055 QKTGJ paga korrik 2017 nr i punonjesve plan/fakt 59 listpagesa korrik 2017
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 2,273,292 2017-08-02 2017-08-03 16110130552017 Shtese page per veshtiresi dhe rreziqe 1013055 QKTGJ paga korrik 2017 nr i punonjesve plan/fakt 59 listpagesa korrik 2017
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 10,350,000 2017-08-02 2017-08-03 16710130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ SHERBIMI reagente NAT Kont ne vazhdim nr 138 dt 16.5.17, lik ft nr 25.5.17 25900773 fh nr 35 dt 25.5.17, pv dt 25.5.17
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 353,103 2017-08-02 2017-08-03 5910130552017 Shtese page per vjetersi ne pune 1013055 QKTGJ paga korrik 2017 nr i punonjesve plan/fakt 59 listpagesa korrik 2017
    Qendra Kombetare e transfuzionit te gjakut (3535) LASER MED Tirane 1,646,160 2017-08-02 2017-08-03 16310130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ SHERBIMI reagente, kontrate ne vazhd nr 111 dt 20.3.17, lik ft nr 12 13 dt 14.6.17, 13.7.17 fh nr 44, 47 dt 15.6 dhe 13.7.17 pv 13.7.17
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 110,000 2017-08-02 2017-08-03 16910130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ SHERBIMI terrene per BATEC 9050, UP nr 212 6.7.17, ftese oferte 212/1 dt 7.7.17, pv vleresimi njfit 12/2 dt 12.7.17 kont nr 212/3 dt 14.7.17, ft 1926 dt 24.7.17 fh 50 dt 25.7.17
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 1,260,000 2017-08-02 2017-08-03 16210130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ SHERBIMI sisteme dhe filtra, kontrate ne vazhd nr 114 dt 20.3.17, ft nr 134 dt 31.5.17, fh nr 37 dt 1.6.17, pb kolud dt 1.6.17
    Qendra Kombetare e transfuzionit te gjakut (3535) SHOQ." DHURUESVE VULLNETARE TE GJAKUT " Tirane 227,800 2017-08-02 2017-08-03 17010130552017 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ fushate sensibilizuese, ft nr 33 dt 14.7.17 seri 4700735, urdher i brendshem 226 dt 26.7.17, marreveshje bashkepunim 220 2.9.16 pv marrje gjaku 04-06 2017
    Qendra Kombetare e transfuzionit te gjakut (3535) LEL Tirane 308,160 2017-08-02 2017-08-03 16410130552017 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ SHERBIMI lengje dhe kek, kont nne vazhdim nr 79/5 dt 3.4.17, ft nr 46 dt 18.7.17, fh nr 49 dt 19.7.17 pv kolaudimi nr 19.7.17
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 1,082,840 2017-08-02 2017-08-03 16510130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ SHERBIMI materiale mjekesore, kont ne vazhdim nr 115 dt 20.3.17, ft nr 450, 475 dt 7.6 , 16.6.17,fh nr 41, 45 dt 8.6, 19.6.17
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 9,000,000 2017-08-02 2017-08-03 16810130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ SHERBIMI reagenteKont ne vazhdim nr 110 dt 20.3.17, lik ft nr 1682 dt 27.6.17 seri 225901078 fh nr 46 dt 28..6.17 pv koalud dt 28.6.17
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 1,478,400 2017-08-02 2017-08-03 16610130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ SHERBIMI sete per aphereze, kont ne vazhdim nr 161/6 dt 26.5.17, fik lt nr 540 dt 17.7.17 seri 46802502 fh nr 48 dt 18.7.17 pv kolaudimi dt 18.7.17
    Qendra Kombetare e transfuzionit te gjakut (3535) "SSX" Tirane 405,661 2017-07-26 2017-07-27 15710130552017 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGJ SHERBIMI sherbimi i ruajtjes me roje private, kont ne vazhdim nr 304/18 dt 24.2.17, pv dt 30.6.17, ft nr 101 dt 30.6.17 seri 38891275
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 684 2017-07-26 2017-07-27 15810130552017 Posta dhe sherbimi korrier 1013055 QKTGJ SHERBIMI sherbimi posta, qershor 2017, ft nr 3188 dt 26.6.17, seri 44123288
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 46,001 2017-07-26 2017-07-27 15910130552017 Posta dhe sherbimi korrier 1013055 QKTGJ SHERBIMI TNT Vazhdim kontr. 8/5 DT. 17.01.2017 fat.1218, 1802, 1755, 1653, dt 17.7.17, 3.7.17, 10.7.17, 26.6.17
    Qendra Kombetare e transfuzionit te gjakut (3535) ALBTELEKOM SH.A. Tirane 4,200 2017-07-19 2017-07-20 15310130552017 Sherbime telefonike 1013055 QKTGJ SHERBIMI pagese telefoni qershor 2017, ft nr 723949578 dt 30.6.17, klienti 310001698302
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 67,446 2017-07-19 2017-07-20 15610130552017 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ SHERBIMI largimi i mbetjeve urbane, kont ne vazhdim nr 23/5 dt 26.1.17, ft nr 106 dt 20.6.17