Treasury Transactions 2019-2024

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Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 2,606,300,594.00 1,942 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) VICTORIA - AL Tirane 18,000 2022-04-14 2022-04-20 10510130552022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013055 QKTGjakut rimbushje kolaud fikese zjarri,urdh prok nr13 dt 30.3.2022,proc verb vleresimi 144/9 dt 4.4.2022,fat 91/2022 dt 5.4.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 45,720 2022-04-19 2022-04-20 10810130552022 Shpenzime te tjera transporti 1013055 QKTGjakut,lik sherbim transporti TNT, vazhdim kont nr 181/6 dt 05.01.2022 , fat nr 1687/2022 dt 14.04.2022, akt rakordim dt 13.04.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) KRYQI I KUQ SHQIPTAR Tirane 4,343,500 2022-04-19 2022-04-20 10710130552022 Te tjera materiale dhe sherbime speciale 1013055 QKTGjakut lik fushate sensibilizuese,urdh brendsh 163 dt 8.4.2022,rakordim me kryqin e Kuq 151 dt 1.04.2022,mareveshje 115 dt 03.09.2021,fat 109/2022 dt 07.4.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) Thodhori Kamberi Tirane 217,100 2022-04-15 2022-04-19 10210130552022 Te tjera materiale dhe sherbime speciale 1013055 QKTGjakut lik sherb perkthimi,urdher 12 dt 1.03.2022,kontr 100/1 dt 4.3.2022,urdh pagese 27 dt 8.4.2022,fat 8/2022 dt 8.4.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 252,174 2022-04-15 2022-04-19 10110130552022 Sherbime te tjera 1013055 QKTGjakut ,lik mbetje spitalore , mar kuader nr.120/10 dt15.11.2021,vazhd kontrate nr 9/1 dt. 7.1.2022, fat nr 2090/2022 dt 31.03.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-04-14 2022-04-19 10410130552022 Elektricitet 1013055 QKTGjakut energji mars, fat nr 432123011 dt 31.03.2022 klienti TR1F070008110019
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 338,500 2022-04-14 2022-04-19 10310130552022 Elektricitet 1013055 QKTGjakut energji mars, fat nr 432117117 dt 31.03.2022 klienti TR1F020033110421
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2022-04-13 2022-04-15 10010130552022 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut lik largim mbetjesh,vazhd kontr 177/6 dt 31.12.2021,fat 29/2022 dt 31.3.2022,situac 31.3.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 9,900 2022-04-13 2022-04-14 9710130552022 Sherbime telefonike 1013055 QKTGjakut sherbim interneti kont nr 183/10dt 31.12.2021 ft nr 66173/2022 dt 30.3.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 252,960 2022-04-13 2022-04-14 9810130552022 Te tjera materiale dhe sherbime speciale 1013055 QKTGjakut lik sherb update financa 5,urdh prok nr 12 dt 28.3.2022,proc verb klasifik 30.3.2022,kontr 128/12 dt 4.4.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) BNT ELECTRONIC`S Tirane 12,300 2022-04-13 2022-04-14 9610130552022 Sherbime te tjera 1013055 QKTGjakut lik miremb kasa fiskale,urdh brendsh 26 dt 6.4.2022,fat 389/2022 dt 11.4.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2022-04-13 2022-04-14 9910130552022 Te tjera materiale dhe sherbime speciale 1013055 QKTGjakut mirembajtje faqe web, vazhd kontrata nr 182/10 dt. 31.12.2021, fat nr 48/2022 dt 06.04.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 425,748 2022-04-11 2022-04-12 9310130552022 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGjakut,lik roje private, vazhim kont nr 158 13.07.2021 ft nr 3829/2022 dt 31.03.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 66,072 2022-04-11 2022-04-12 9110130552022 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut,lik sherbim ushqimor mjek roje, vazhd kont nr 178/6 dt 31.12.2021, fat nr 31/2022 dt 31.03.2022 akt rakordim periudhe 01-31.3.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 204,444 2022-04-11 2022-04-12 9510130552022 Uje 1013055 QKTGjakut ,lik uje mars, fat nr 212587 dt 05.04.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 2,590 2022-04-11 2022-04-12 9210130552022 Posta dhe sherbimi korrier 1013055 QKTGjakut , posta,fat nr 1158/2022 dt 30.03.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) ALBTELEKOM SH.A. Tirane 12,141 2022-04-11 2022-04-12 9410130552022 Sherbime telefonike 1013055 QKTGjakut,lik telefon mars,fat nr 6277260/2022 dt 04.04.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 6,066,000 2022-04-06 2022-04-08 8310130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut lik reagente,mareveshje kuader 91/13 dt 21.09.2021,kontrate 99/1 dt 01.03.2022,procverb kolaud 15.03.2022,fat 1035/2022 dt 15.3.2022,fl hyr nr 19 dt 15.3.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2022-04-07 2022-04-08 9010130552022 Udhetim i brendshem 1013055 QKTGjakut dieta,urdh brendsh 24 dt 01.4.2022,autorizim 01.4.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 27,000 2022-04-07 2022-04-08 8910130552022 Udhetim i brendshem 1013055 QKTGjakut dieta,urdh brendsh 24 dt 01.4.2022,autorizim 01.4.2022