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) RAIFFEISEN BANK SH.A Tirane 317,880 2016-08-01 2016-08-02 18510130552016 Raporte mjeksore te paguara nga punedhenesi 1013055 QKTGJ Paga korrik 2016 nr.punonjesve plan 59 fakt 59
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 2,202,763 2016-08-01 2016-08-02 18610130552016 Shtese page per pune ne turne te dyta dhe te treta 1013055 QKTGJ Paga korrik 2016 nr.punonjesve plan 59 fakt 59
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 64,500 2016-08-01 2016-08-02 18810130552016 Udhetim i brendshem 1013055 QKTGJ dieta autorizim qershor korrik 2016 listpagesa 29.07.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) ARBEN SULOLLARI Tirane 38,400 2016-07-28 2016-07-29 18210130552016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013055 1013055 QKTGJriparim kondicioneresh pv emergjence fat. 31651071 dt. 19.07.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 116,220 2016-07-27 2016-07-28 18410130552016 Uje 1013055 1013055 QKTGJ uje fat qershor 2016 fat. 1606-159141 -1 kontr. 159141
    Qendra Kombetare e transfuzionit te gjakut (3535) KRYQI I KUQ SHQIPTAR Tirane 5,548,800 2016-07-26 2016-07-27 18310130552016 Sherbime te tjera 1013055 QKTGJ pagese fushate sensibilizuaese ub 196 dt. 20.07.2016 marrveshje 235 dt. 03.06.2016 fat 7535977 dt. 20.07.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 287,760 2016-07-26 2016-07-27 17810130552016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013055 QKTGJ RIP PAISJE MJEKSORE up. 175 dt. 16.06.2016 fat. 22141494 dt. 12.07.2016 0 dt. 01.07.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) INA Tirane 597,600 2016-07-26 2016-07-27 17310130552016 Shpenzime per mirembajtjen e objekteve ndertimore 1013055 QKTGJ lyerje godine up. 174 dt. 16.06.2016 sit. 174/7 dt. 01.07.2016 fat.36594060 dt. 01.07.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 220,200 2016-07-20 2016-07-22 18110130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente up. 110 dt. 05.04.2016 fat. 1864(115897812) dt. 14.07.2016 fh. 59 dt. 14.07.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 2,304,960 2016-07-20 2016-07-22 17510130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat mjeksore vazhdim kontr.89 dt. 16.03.2016 fat. 35055430 dt. 08.07.2016 fh. 56 dt. 11.07.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) SHOQ." DHURUESVE VULLNETARE TE GJAKUT " Tirane 632,400 2016-07-20 2016-07-22 17410130552016 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ PAGESE PER FUSHATE SENSIBILIZUESE MARRVESHJE BASHKPUNIMI 234 DT. 03.09.2016 FAT. 28(4700729) DT. 15.07.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) "SSX" Tirane 373,016 2016-07-20 2016-07-22 17010130552016 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGJ ruajtje objekti vazhdim kontr. 22/14 dt. 29.03.2016 fat.225(32694472) dt. 30.06.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 4,200 2016-07-20 2016-07-22 18110130552016 Sherbime telefonike 1013055 QKTGJ INTERNET VAZHDIM KONTR. 15/5 DT. 15.01.2016 FAT. 694(35882993) DT. 14.07.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 2,042,400 2016-07-20 2016-07-21 17910130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat mjeksore vazhdim kontr. 92 dt. 18.03.2016 fat. 38084306 dt. 13.07.2016 fh. 58 dt. 13.7.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) PASTRIME SILVIO Tirane 24,048 2016-07-20 2016-07-21 16810130552016 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ largim mbetjesh vazhdim kontr. 58/6 dt. 25.02.2016 fat. 488(33939188 dt. 30.06.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 80,740 2016-07-21 2016-07-21 16210130552016 Elektricitet 1013055 1013055 QKTGJ energji muaji qershor 2016 fat.642230328 dt. 30.06.2016 kodi klientit Tr1F0020033110421
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 27,360 2016-07-20 2016-07-21 16610130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente vazhdim kontr. 91 dt.18.03.2016 fat. 35970260 dt. 27.06.2016 fh. 55 dt. 27.06.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2016-07-21 2016-07-21 16110130552016 Elektricitet 1013055 1013055 QKTGJ energji muaji qerhsor 2016 fat.642230874 dt. 30.06.2016 kodi klientit Tr1F0700081140019
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROSIG SHA Tirane 793,000 2016-07-20 2016-07-21 16710130552016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013055 QKTGJ sigurim ndertese up 187 dt. 06.07.2016 fat. 11308(200666305) dt. 12.07.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) LASER MED Tirane 74,400 2016-07-20 2016-07-21 17710130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente vazhdim kontr. 90 dt. 16.03.2016 fat. 15(30219270) dt.11.07.2016 fh. 57 dt. 11.07.2016