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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,000 2017-01-30 2017-01-31 1510130552017 Shpenzime te tjera transporti 1013055 QKTGJ leje qarkullimi ub 26 dt. 20.01.2017 fat.215457231 dt. 26.01.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) KRYQI I KUQ SHQIPTAR Tirane 147,400 2017-01-23 2017-01-25 1310130552017 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ dif fat.7535989 dt. 29.12.2016 marrveshje bashkpunimi 221 dt. 02.09.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 480 2017-01-23 2017-01-25 1110130552017 Posta dhe sherbimi korrier 1013055 QKTGJ posta dhjetor 2016 fat. 5511 dt. 22.12.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 272,260 2017-01-23 2017-01-25 710130552017 Elektricitet 1013055 1013055 QKTGJ energji dhjetor 2016 fat. 649189406 dt. 31.12.2016 kodi i klientit TR1F020031110421
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2017-01-24 2017-01-25 810130552017 Elektricitet 1013055 1013055 QKTGJl lik fat energji fat. fat. 649337718 dt. 31.12.2016 kodi TR 1F070008110019
    Qendra Kombetare e transfuzionit te gjakut (3535) ALBTELEKOM SH.A. Tirane 12,223 2017-01-24 2017-01-25 910130552017 Sherbime telefonike 1013055 QKTGJ telefon dhjetor 2016
    Qendra Kombetare e transfuzionit te gjakut (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 131,880 2017-01-24 2017-01-25 1010130552017 Uje 1013055 QKTGJl lik fat uji fat. 1612-159141-1 kodi 159141-1
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROSIG SHA Tirane 116,101 2017-01-23 2017-01-25 710130552017 Shpenzimet e siguracionit te mjeteve te transportit 1013055 QKTGJ sig auto up. 13 dt. 13.01.2017 fat. 2006772401 dt. 17.01.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,500 2017-01-24 2017-01-25 1210130552017 Shpenzime te tjera transporti 1013055 QKTGJ tarife kontrolli ub 26 dt. 20.01.2017 fat. 215445188 dt. 23.01.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 34,188 2017-01-24 2017-01-25 1410130552017 Posta dhe sherbimi korrier 1013055 QKTGJ shpenzime TNT vazhdim kontr.43644 fat. 44570804 &/805 dt. 28.12.2016 fat. 44570892 dt. 31.12.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA CREDINS Tirane 4,300 2017-01-19 2017-01-20 510130552017 Shpenzime te tjera transporti 1013055 QKTGJ R takse vjetore ub 3 dt. 06.01.2017 fat.1700007965 dt. 09.01.2017 fat.1700008025 dt. 09.01.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 64,073 2017-01-19 2017-01-20 410130552017 Shpenzime te tjera transporti 1013055 QKTGJ takse qarkullimi ub 18 dt. 17.01.2017 fat. 1700022703/707/711/712 dt. 17.01.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 2,288,694 2017-01-06 2017-01-09 210130552017 Paga baze 1013055 QKTGJ paga dhjetor 2016 nr i punonjesve plan/fakt 59 listpagesa dhjetor 2016
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 235,450 2017-01-06 2017-01-09 110130552017 Shtese page per veshtiresi dhe rreziqe 1013055 QKTGJ nr i punonjesve plan/fakt 59 listpagesa dhjetor 2016
    Qendra Kombetare e transfuzionit te gjakut (3535) XPERT SYSTEMS Tirane 27,720 2016-12-30 2017-01-06 31910130552016 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ ridizenjim vazhdim kontr. 158/5 dt. 31.05.2016 fat. 38579323 dt. 15.11.2016 fat. 38579327 dt. 01.12.2016 fat. 38579336 dt. 19.12.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) KRYQI I KUQ SHQIPTAR Tirane 3,290,000 2016-12-30 2017-01-06 32210130552016 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ pagese sensibilizuaese ub 313 29.12.2016 marrveshje 221 dt. 02.09.2016 fat. 7535989 dt. 29.12.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 1,380,000 2016-12-30 2017-01-06 32010130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente vazhdim kontr. 138 dt. 16.05.2016 fat. 115899095 dt. 28.12.2016 fh. 94 dt. 28.12.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) SOLID GROUP Tirane 62,550 2016-12-30 2017-01-06 31710130552016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013055 QKTGJ mat pastrimi up. 302 dt.22.12.2016 fat. 42931834 dt. 28.12.2016 fh. 93 dt. 28.12.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) TRIPTIK Tirane 32,400 2016-12-30 2017-01-06 32110130552016 Blerje dokumentacioni 1013055 QKTGJ shtypshrime up. 303 dt. 22.12.2016 fat. 38378538 dt. 28.12.2016 fh. 95 dt. 28.12.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) "SSX" Tirane 746,032 2016-12-23 2016-12-29 30710130552016 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGJ roje vazhdim kontr. 22/14 dt. 29.03.2016 fat. 38891138 dt. 30.11.2016 fat. 38891158 dt. 23.12.2016