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.
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    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2016-10-17 2016-10-18 24710130552016 Elektricitet 1013055 QKTGJ energji shtator 2016 kodi i klientit TR1F070008110019 fat.644930604 dt. 30.09.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 6,360 2016-10-17 2016-10-18 25110130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente vazhdim kontr.91 dt. 18.03.2016 fat. 38084462 dt. 21.09.2016 fh. 73 dt. 21.09.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) GENIUS SHPK Tirane 120,000 2016-10-17 2016-10-18 25210130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat mjeksore vazhdfim kontr. 87 dt. 16.03.2016 fat.39614593 dt. 28.09.2016 fh. 43 dt. 28.09.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 102,916 2016-10-17 2016-10-18 24810130552016 Elektricitet 1013055 QKTGJ energji shtator 2016 kodi TR1F020033110421 fat.644930045 dt. 30.09.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 45,108 2016-10-13 2016-10-14 24410130552016 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ sherbim ushqimi vazhdim kontr. 7/5 dt. 11.01.2016 fat. 24875068 dt. 30.09.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 333,029 2016-10-13 2016-10-14 24510130552016 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ evadim mbetjesh vazhdim kontr. 85/5 dt. 12.04.2016 fat. 38831249 dt. 30.09.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) RIZA XHEMOLLARI Tirane 204,000 2016-10-13 2016-10-14 24010130552016 Sherbime te tjera 1013055 QKTGJ inventarizim pronash up 224 dt. 07.09.2016 kontr. 224/11 dt. 26.09.2016 fat. 13306500 dt. 29.09.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) XPERT SYSTEMS Tirane 9,240 2016-10-13 2016-10-14 23810130552016 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ ridizenjim Webi vazhdim kontr. 158/5 dt. 31.05.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) PASTRIME SILVIO Tirane 24,048 2016-10-13 2016-10-14 24110130552016 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ evadim mbetjesh urbane vazhdim kontr. 58/6 dt. 25.02.2016 fat. 40647336 dt. 29.09.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) "SSX" Tirane 373,016 2016-10-13 2016-10-14 24310130552016 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGJ roje civile vazhdim kontr. 22/14 dt. 29.03.2016 fat.38891080 dt. 30.09.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) ALBTELEKOM SH.A. Tirane 13,698 2016-10-13 2016-10-14 24210130552016 Sherbime telefonike 1013055 QKTGJ telefon shtator 2016 fat.722543035 dt. 30.09.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 432 2016-10-13 2016-10-14 23710130552016 Posta dhe sherbimi korrier 1013055 QKTGJ posta fat.4268 dt. 26.09.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) XPERT SYSTEMS Tirane 144,000 2016-10-13 2016-10-14 23910130552016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013055 QKTGJ mirmb programi up.149 dt. 23.05.2016 kontr. 149/3 dt. 31.05.2016 fat.38579310 dt. 14.09.2016 &fat. 38579313 dt. 04.10.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 4,200 2016-10-13 2016-10-14 23610130552016 Sherbime telefonike 1013055 QKTGJ internet vazhdim kontr. 15/5 dt. 15.01.2016 fat.38794098 dt. 16.09.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 48,796 2016-10-11 2016-10-12 23610130552016 Posta dhe sherbimi korrier 1013055 QKTGJ shpenzime tnt vazhdim kontr. 6/5 dt. 08.01.2016 fat.40022990 dt. 13.09.2016 fat.40022720 dt. 19.09.2016 fat.40022768 dt. 20.09.2016 fat. 40022578 dt. 27.09.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 2,276,211 2016-10-03 2016-10-04 23310130552016 Paga baze 1013055 QKTGJ Paga SHTATOR 2016 nr.punonjesve plan 59 fakt 59
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 206,318 2016-10-03 2016-10-04 23210130552016 Paga baze 1013055 QKTGJ Paga SHTATOR 2016 nr.punonjesve plan 59 fakt 59
    Qendra Kombetare e transfuzionit te gjakut (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-10-03 2016-10-04 23410130552016 Paga baze 1013055 QKTGJ detyrime Esmerina Doci Ub 224 dt. 03.10.2014 muaji shtator 2016
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 350,298 2016-09-22 2016-09-29 23110130552016 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ largim mbetje kontrate ne vazhdim 85/5 dt 12.04.2016 fat 2277 dt 31.08.2016 seri 33776677 sit. gusht 2016
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA CREDINS Tirane 3,480 2016-09-23 2016-09-26 23010130552016 Shpenzime te tjera transporti 1013055 QKTGJ kolaudim auto ub 219 dt. 02.09.2016 ma 16.09.2016