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 2,632,636,850.00 1,958 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) PEGASUS. Tirane 111,300 2024-10-08 2024-10-09 25810130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, Blerje Karta reagente dhe aksesore, sipas, Kont vazhdim  nr 75/22 dt 03.07.2024, FT nr 3563/2024 dt 19.09.2024, FH nr 80 dt 19.09.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) ROLAND NANO Tirane 2,852 2024-10-07 2024-10-08 25510130552024 Paga neto për punonjesit e miratuar në organikë 1013055,Q Kom Tran Gjakut,lik permb per Gentjan Bukaçi Shtator listepagese,urdher sekuestro nr 637 dt 6.12.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 1,695,032 2024-10-01 2024-10-02 25310130552024 Paga neto për punonjesit e miratuar në organikë 1013055,Q Kom Tran Gjakut,lik paga Shtator,listepagese,nr pun 59-59
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 3,293,438 2024-10-01 2024-10-02 25210130552024 Paga neto për punonjesit e miratuar në organikë 1013055,Q Kom Tran Gjakut,lik paga Shtator,listepagese,nr pun 59-59
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 55,706 2024-09-25 2024-09-26 24910130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,mbetje spitalore sipas kont vazhdim   nr 250/14 dt 15.11.2023 fat nr 6337 dt 10.09.2024,sit dt 10.09.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Gëzim Shala Tirane 5,000 2024-09-25 2024-09-26 25110130552024 Shpenzime te tjera transporti 1013055,Q Kom Tran Gjakut,lik sherbim karrotrec   fat 500   dt 17.09.2024,urdher i brendshem nr 90 dt 23.09.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2024-09-25 2024-09-26 25010130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,lik miremb faqe web-i,vazhd ,kontrate nr 527/10 dt 29.12.2023,fat nr 134 dt 01.09.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) SHOQ." DHURUESVE VULLNETARE TE GJAKUT " Tirane 231,200 2024-09-17 2024-09-18 24610130552024 Te tjera materiale dhe sherbime speciale 1013055,Q Kom Tran Gjakut,  pagese per fushate sensibilizuese  ,marveshje bashkepuninmi 383  dt 04.09.2024,fat 2  dt 05.09.2024,urdher nr 85 dt 10.09.2024 akt rakordimi nr 362 dt 05.09.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 47,046 2024-09-17 2024-09-18 24810130552024 Shpenzime te tjera transporti 1013055,Q Kom Tran Gjakut, sherbim transporti TNT kontr 524/9 dt 29.12.2023,fat 7216  dt 10.09.2024,proc verb sherb dt 10.09.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 153,557 2024-09-17 2024-09-18 24410130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,Mbetje Spitalore ,  Kontr vazhd nr 77/14 dt 08.05.2024, FT nr 6261/2024 dt 29.08.2024, Situacion Gusht 2024
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 101,073 2024-09-17 2024-09-18 24510130552024 Furnizime dhe sherbime me ushqim per mencat 1013055,Q Kom Tran Gjakut,  sherbim ushqimor per mjeke roje ,vazhd kontrate 523/10 dt 3.1.2024,fat 83 dt 02.09.2024,akt rakord 02.09.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2024-09-17 2024-09-18 24310130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut, lik internet ,vazhd kontr 466/10 dt 30.12.2022,fat 13805941 dt 28.08.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) ABA COMERCIAL CLEANERS Tirane 60,000 2024-09-17 2024-09-18 24710130552024 Sherbime te pastrimit dhe gjelberimit 1013055,Q Kom Tran Gjakut, lik mbetje urbane,vazhd kontr 9/12 dt 23.1.2024,fat 156 dt 08.09.2024,proc verb sherb dt 08.09.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2024-09-13 2024-09-16 24110130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik internet,fat 4998393   dt 02.09.2024,kontr 272/7 dt 13.7.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 17,961 2024-09-13 2024-09-16 23610130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik telefon Gusht fat 986212 dt 04.09.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,748 2024-09-13 2024-09-16 24010130552024 Elektricitet 1013055,Q Kom Tran Gjakut,lik energji Gusht,fat 11802668 dt 08.07.2024,klient 8110019
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 177,324 2024-09-13 2024-09-16 23810130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, Blerje Karta reagente dhe aksesore, sipas, Kont vazhdim  nr 75/22 dt 03.07.2024, FT nr 3246/2024 dt 23.08.2024, FH nr 74 dt 23.08.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 54,180 2024-09-13 2024-09-16 23710130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, Blerje Karta reagente dhe aksesore, sipas, Kont vazhdim  nr 75/22 dt 03.07.2024, FT nr 3112/2024 dt 14.08.2024, FH nr 73 dt 14.08.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 885 2024-09-13 2024-09-16 23410130552024 Posta dhe sherbimi korrier 1013055,Q Kom Tran Gjakut,lik posta,fat 4748 dt 04.09.2024,
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 471,472 2024-09-13 2024-09-16 23910130552024 Elektricitet 1013055,Q Kom Tran Gjakut,lik energji Gusht,fat 11997456 dt 09.09.2024,klient 33110421