Treasury Transactions 2019-2025

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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 2,923,058,445.00 2,148 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 706,774 2025-04-25 2025-04-28 9710130552025 Elektricitet 1013055 QKTGjakut 2025 energji elektrike ft nr 4666516 dt 10.04.2025 kod klienti TR1F020033110421
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 51,425 2025-04-25 2025-04-28 10110130552025 Pensione per moshe madhore 1013055 QKTGjakut 2025 shperblime per dalje pension urdher nr 46 dt 19.03.2025 bordero dt 02.04.2025 listepagese dalje pension
    Qendra Kombetare e transfuzionit te gjakut (3535) KRYQI I KUQ SHQIPTAR Tirane 3,765,500 2025-04-25 2025-04-28 10610130552025 Te tjera materiale dhe sherbime speciale 1013055 QKTGjakut 2025 pagese per fushate sensibilizuese marreveshje nr 359 dt 04.09.2024 urdher nr 59 dt 18.04.2025 rakordim i dhurimeve vullnetare nr 222 dt 02.04.2025 ft nr 87/2025 dt 03.04.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2025-04-25 2025-04-28 9310130552025 Sherbime telefonike 1013055 QKTGjakut 2025 sherbimi interneti  tnt kont ne vazhd nr 526/10dt 26.12.2024  ft nr101702/2025  dt 31.03.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 53,946 2025-04-25 2025-04-28 9210130552025 Shpenzime te tjera transporti 1013055 QKTGjakut 2025 sherbim transporti tnt kont ne vazhd nr 527/13 dt 07.01.2025 raport rakordimi  dt 07.04.2025 ft nr 8881/2025  dt 07.04.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 101,249 2025-04-25 2025-04-28 10210130552025 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut 2025 sherbim ushqimor per mjeke roje kont ne vazhd nr 532/6 dt 26.12.2024 akt rakordimi 01-31 mars 2025 ft nr 24/2025 dt 02.04.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) BNT ELECTRONIC`S Tirane 6,000 2025-04-16 2025-04-17 9110130552025 Sherbime te tjera 1013055 QKTGjakut 2025 sherbim mirmb kasa fiskale  ft nr 3120   dt 15.04.2025 p.v mar dorz   dt  15.04.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 120,000 2025-04-14 2025-04-15 9010130552025 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut 2025sherbim mirembajtje,konfigurim,fiskalizim dhe konsulence ft nr 1500 dt 26.03.2025 pv nr 207/4 dt 26.03.2025 urdher nr 49 dt 25.03.2025 kerkese nr 207 dt 19.03.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA CREDINS Tirane 1,200 2025-04-14 2025-04-15 8910130552025 Pjese kembimi, goma dhe bateri 1013055 QKTGjakut 2025 riparim gome ub nr 216 dt 26.03.2025 ft nr 4 dt 25.03.2025 pv emergjence dt 25.03.2025 check nr serial 2149008
    Qendra Kombetare e transfuzionit te gjakut (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 38,388 2025-04-09 2025-04-10 8410130552025 Uje 1013055 QKTGjakut 2025 pagese ujesjelles mars 2025 ft nr 61653/2025 dt 01.04.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 116,500 2025-04-09 2025-04-10 8710130552025 Udhetim i brendshem 1013055 QKTGjakut 2025 dieta personeli ub nr 56 dt 01.04.2025 listepagese per periudhen 17.12.2024-31.03.2025 autoriz 17.12.2024-31.03.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 1,337,700 2025-04-08 2025-04-10 8110130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025 blerje filtra  kont  nr 63/2 dt 29.01.2025 ft nr 47/2025 dt 11.03.2025  fh nr 22 dt 12.03.2025 pv kolaudimi nr 63/2 dt 29.01.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 72,500 2025-04-09 2025-04-10 8810130552025 Udhetim i brendshem 1013055 QKTGjakut 2025 dieta personeli ub nr 56 dt 01.04.2025 listepagese per periudhen 17.12.2024-31.03.2025 autoriz 17.12.2024-31.03.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 2,396,400 2025-04-08 2025-04-10 8310130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje kite dhe reagent kont ne vazhd nr 76/32 dt 13.12.2024  ft nr 1185/2025 dt 20.03.2025  fh nr 26 dt 21.03.2025 pv marr dorz nr 33/2 dt 21.03.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 6,979,212 2025-04-08 2025-04-10 8010130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025 blerje karta ,reagent,aksesor kont ne vazhd nr 75/38ft nr 972/2025 dt 07.03.2025  fh nr 21 dt 10.03.2025 pv marr dorz nr 49/2 dt 10.03.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) CIMI Tirane 584,400 2025-04-09 2025-04-10 8510130552025 Te tjera materiale dhe sherbime speciale 1013055 QKTGjakut 2025 blerje bar code dhe etiketa  up nr 538/2 dt 07.01.2025 pv nr 17/6 dt 18.03.2025 ft nr 61 dt 18.03.2025 fh nr 24 dt 19.03.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 3,252,000 2025-04-08 2025-04-10 7710130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje qese kont nr 54/2 dt 28.01.2025 ft nr 284/2025 dt 25.03.2025 fh nr 27 dt 25.03.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) LASER MED Tirane 1,247,400 2025-04-08 2025-04-10 8210130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025 blerje pllaka per ABO/RHD kont  nr 67/85 dt 12.12.2024 ft nr 36/2025 dt 18.03.2025  fh nr 25dt 19.03.2025 pv marr dorz  nr 15/1 dt 19.03..2025
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 5,279,556 2025-04-08 2025-04-10 7610130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje qese kont nr 54/2 dt 28.01.2025 ft nr 105/2025 dt 31.01.2025 fh nr 11 dt 31.01.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2025-04-08 2025-04-09 7510130552025 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGjakut 2025  sherbim roje kont ne vazhd nr 262/2 dt 03.07.2024 ft nr 998/2025 dt 31.03.2025 relacion sherbimi 01.03.2025-31.03.2025