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
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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) EUROMED Tirane 21,153,120 2016-05-13 2016-05-16 10310130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat mjeksore up. 584 dt. 29.01.2016 kontr. 89 dt. 16.03.2016 fat.299(27915946) dt. 15.04.2016 fh. 28 dt. dt.18.04.2016 fat.358(35055359) dt.06.05.2016 fh.35 dt.09.05.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 45,108 2016-05-13 2016-05-16 10110130552016 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ sherbim catering vazhdim kontr. 7/5 dt.11.01.2016 fat.27(24875023) dt. 3.4.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 220,200 2016-05-13 2016-05-16 10210130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente up. 110 dt. 05.04.2016 fat.1148(11589798) dt. 29.04.2016 fh. 31 dt. 29.04.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 639,720 2016-05-13 2016-05-16 10610130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente kontr ne vazhdim 91 dt. 18.03.2016 fat.266(32234344) dt. 04.05.2016 fh. 33 dt. 05.05.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 144,000 2016-05-13 2016-05-16 10510130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente kontr ne vazhdim 92 dt.18.03.2016 fat.241(32234310) dt. 25.04.2016 fh. 30 dt. 26.04.2016 fat. 265(32234343) dt. 04.05.2016 fh. 32 dt. 04.05.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) "SSX" Tirane 421,847 2016-05-11 2016-05-12 9310130552016 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGJ roje private up. 22/2 dt. 12.01.2016 kontr.22/14 dt. 29.03.2016 fat. 32691666 dt. 31.03.2016 fat. 32691684 dt 30.04.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 660 2016-05-11 2016-05-11 9410130552016 Posta dhe sherbimi korrier 1013055 QKTGJ posta prill fat. 2251 dt. 26.04.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA CREDINS Tirane 3,540 2016-05-10 2016-05-11 9810130552016 Shpenzimet e siguracionit te mjeteve te transportit 1013055 QKTGJ kolaudim urdher nr.125 dt. 03.05.2016 fat.35202160 dt. 05.05.2016 fat.35202161 dt. 05.05.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 4,200 2016-05-11 2016-05-11 9510130552016 Sherbime telefonike 1013055 QKTGJ internet vazhdim kontrate 15/5 dt.15.04.2016 fat.539(30827938) dt. 15.04.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 27,040 2016-05-11 2016-05-11 9710130552016 Posta dhe sherbimi korrier 1013055 QKTGJ shpenzimeTNT vazhdim kontrate 6/5 dt. 08.01.2016 fat.2332(33936632) dt. 18.04.2016 fat.2551(33899451) dt. 26.04.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 2,723,640 2016-05-09 2016-05-10 9110130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat m,jeksore VAZHDIM kontr.93 dt. 21.03.2016 fat.32468574 dhe fh. 22 dt. 11.04.2016 fat.32468578 dhe fh. 26 dt. 13.04.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) GENIUS SHPK Tirane 2,139,900 2016-05-09 2016-05-10 8810130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat m,jeksore VAZHDIM kontr.87 dt. 16.03.2016 fat.30521798 dt. 05.04.2016 fh. 19 dt. 06.04.2016 fat.30521861 dt. 07.04.2016 fh. 20 dt. 08.04.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 2,517,600 2016-05-09 2016-05-10 9010130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat m,jeksore VAZHDIM kontr92 dt. 18.03.2016 gfat.32234279 fh. 21 dt. 08.04.2016 fat.32234290 hd ehf. 24 dt. 13.04.2016 fat.32234292dhe fh. 25 dt. 13.04.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-05-09 2016-05-10 8710130552016 Paga baze 1013055 QKTGJ detyrime Esmerina Doci Ub 224 dt. 03.10.2014 prill 2014
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 21,732,000 2016-05-09 2016-05-10 8910130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat m,jeksore VAZHDIM kontr.88 dt. 16.03.2016 fat.939(115896889) &940(115896890) dt. 08.04.2016 fh. 23 dt. 11.04.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 2,153,582 2016-05-03 2016-05-04 8610130552016 Shtese page per pune ne turne te dyta dhe te treta 1013055 QKTGJ Paga prill 2016 nr.punonjesve plan 59 fakt 59
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 317,959 2016-05-03 2016-05-04 8510130552016 Paga baze 1013055 QKTGJ Paga prill 2016 nr.punonjesve plan 59 fakt 59
    Qendra Kombetare e transfuzionit te gjakut (3535) ALBTELEKOM SH.A. Tirane 11,051 2016-04-27 2016-04-28 8310130552016 Sherbime telefonike 1013055 QKTGJ telefon mars 2016
    Qendra Kombetare e transfuzionit te gjakut (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 23,711 2016-04-27 2016-04-28 8410130552016 Shpenzimet e siguracionit te mjeteve te transportit 1013055 QKTGJ takse auto ub 119 dt. 25.4.2016 fat.1600159809 dt. 25.04.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 99,840 2016-04-27 2016-04-28 8210130552016 Uje 1013055 QKTGJ uje mars 2016 fat.1603-159141-1 dt. 30.03.2016 kontrate 159141-1