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) FEDOS shpk Tirane 25,200 2016-04-18 2016-04-19 7910130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat m,jeksore up. 584 dt. 29.01.2016 kontr.92 dt. 18.03.2016 fat.181(32234259) dt. 31.03.2016 fh. 17 dt. 31.03.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 151,200 2016-04-18 2016-04-19 7810130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat m,jeksore up. 584 dt. 29.01.2016 kontr.88 dt. 16.03.2016 fat.757(115896707) dt. 23.03.2016 fh. 18 dt. 31.03.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 69,252 2016-04-18 2016-04-19 8010130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat m,jeksore up. 584 dt. 29.01.2016 kontr. 93 dt. 21.03.2016 fat.60(32468560) dt. 30.03.2016 fh. 13 dt. 31.03.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) LASER MED Tirane 1,195,200 2016-04-18 2016-04-19 7710130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente up. 584 dt. 29.01.2016 kontrate 90 dt. 16.03.2016 fat.10(30219264) dt. 31.03.2016 fh. 16 dt. 31.03.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) LASER MED Tirane 117,936 2016-04-18 2016-04-19 7610130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente vazhdim kontrate 20/5 dt. 18.01.2016 fat.7(302192620 dt. 18.03.2016 fh. 11 dt. 18.03.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) PASTRIME SILVIO Tirane 24,048 2016-04-14 2016-04-14 7210130552016 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ EVADIM MBETJESH UP.15 DT. 17.02.2016 KONTR.58/2 DT. 25.02.2016 FAT.225(29206975) DT. 30.03.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROFORM Tirane 285,600 2016-04-14 2016-04-14 5910130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ bl bar code up. 64 dt. 26.02.2016 fat. 57(23883477) dt. 30.03.2016 fh. 14 dt. 31.03.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 320,644 2016-04-14 2016-04-14 7510130552016 Elektricitet 1013055 QKTGJ energji mars fat.638135036 dt. 31.03.2016 kodi TR1F020033110421
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2016-04-14 2016-04-14 74 Elektricitet 1013055 QKTGJ energji mars fat.63813577dt. 31.03.2016 kodi TR1F070008110019
    Qendra Kombetare e transfuzionit te gjakut (3535) GENIUS SHPK Tirane 1,037,220 2016-04-11 2016-04-12 6910130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat mjeksore up. 584 dt. 2901.2016 kontrate 97 dt. 16.03.2016 fat.7&13dt. 17.03.2016 seri 30521557/1563 fat.11(30521711) dt. 30.03.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) "SSX" Tirane 371,832 2016-04-11 2016-04-12 6810130552016 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGJ roje private up. 62/1 dt. 17.02.2016 kontrate 62/7 dt. 26.02.2016 fat.119(32691665) dt. 07.04.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 499,920 2016-04-11 2016-04-12 7010130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente up. 584 dt. 29.01.2016 kontrate 91 dt. 18.03.2016 fat.169&170 dt. 28.03.2016 seria 32234247 &32234248
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 8,400 2016-04-08 2016-04-11 6510130552016 Sherbime telefonike 1013055 QKTGJ internet up. 15/2 dt. 12.01.2016 kontr, 15/5 dt. 15.01.2016 fat.495(30827894) dt. 15.03.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA CREDINS Tirane 2,950 2016-04-08 2016-04-11 6710130552016 Shpenzimet e siguracionit te mjeteve te transportit 1013055 QKTGJ kolaudim urdher nr 109 dt .05.04.2016 FAT.541122(32785414) DT. 06.04.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 42,890 2016-04-08 2016-04-11 6210130552016 Posta dhe sherbimi korrier 1013055 QKTGJ SHPENZIME TRANSPORTI tnt VAZHDIM KONTR. 6/5 DT. 08.01.2016 FAT.1540(32866440) DT. 15.03.2016 FAT. 1669(32866369) DT. 22.03.2016 FAT. 1930(32866030) DT. 30.03.2016 FAT.2063(33936963) DT. 05.04.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 600 2016-04-08 2016-04-11 6310130552016 Posta dhe sherbimi korrier 1013055 QKTGJ posta mars 2016 fat.1853(26971653) dt. 26.03.2016 369) DT. 22.03.2016 FAT. 1930(32866030) DT. 30.03.2016 FAT.2063(33936963) DT. 05.04.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 46,612 2016-04-08 2016-04-11 6410130552016 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ SHERBIM USHQIMI VAZHDIM KONTRATE 7/5 DT. 11.01.2016 FAT.20(24875016) DT. 31.03.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-04-04 2016-04-04 6110130552016 Paga baze 1013055 QKTGJ NDALE NE PAGE DETYRIM ESMERINA DOCI UB 224 DT. 03.10.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 315,061 2016-04-01 2016-04-01 5910130552016 Shtese page per funksionin 1013055 QKTGJ Paga mars 2016 nr.punonjesve plan 59 fakt 59
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 2,112,000 2016-04-01 2016-04-01 6010130552016 Shtese page per veshtiresi dhe rreziqe 1013055 QKTGJ Paga mars 2016 nr.punonjesve plan 59 fakt 59