Treasury Transactions 2019-2024

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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 2,632,636,850.00 1,958 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) UJËSJELLËS KANALIZIME TIRANË Tirane 215,868 2022-03-08 2022-03-10 5610130552022 Uje 1013055 QKTGjakut 602- uje Shkurt ft nr 157676 dt 05.03.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) ALBTELEKOM SH.A. Tirane 13,400 2022-03-08 2022-03-09 5710130552022 Sherbime telefonike 1013055 QKTGjakut telefon Shkurt ft nr 476718/2022 dt 05.03.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 500 2022-03-08 2022-03-09 5510130552022 Posta dhe sherbimi korrier 1013055 QKTGjakut sherbim postar lik ft nr 792/2022 dt 03.03.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 40,553 2022-03-08 2022-03-09 5810130552022 Shpenzime per honorare 1013055 QKTGjakut honorar urdher nr 45 dt 25.06.2021 kont sherb nr 88/1 dt 25.06.2021 VKM nr 555 dt 11.08.2011 listepagesa dt 08.03.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 2,604,540 2022-03-01 2022-03-02 5210130552022 Paga neto për punonjesit e miratuar në organikë 1013055 QKTGjakut paga Shkurt 2022 pl nr punonj 59 fakt 57 listepagesa dt 01.03.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 804,794 2022-03-01 2022-03-02 5310130552022 Paga neto për punonjesit e miratuar në organikë 1013055 QKTGjakut paga Shkurt 2022 pl nr punonj 59 fakt 57 listepagesa dt 01.03.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 108,480 2022-02-24 2022-02-28 5110130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 602- blerje serume dhe reagente kont nr 64/1 dt 04.02.2022 mk 51/12 dt 16.04.2021 ft nr 78/2022 dt 18.02.2022 fh nr 12 dt 21.02.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) M E D I C A M E N T A Tirane 83,200 2022-02-24 2022-02-28 4610130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 602- solucion fiziologjik up nr 62/2 dt 08.02.2022 ft nr 2058/2022 dt 14.02.2022 fh nr 8 dt 15.02.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) SALTON Tirane 159,360 2022-02-24 2022-02-28 4810130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 602- materjale mjeksore konsumi kont nr 32/1 dt 13.01.2022 mk nr 35/14 dt 06.04.2021 ft nr 44/2022 dt 15.02.2022 fh nr 9 dt 16.02.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) SALTON Tirane 577,651 2022-02-24 2022-02-28 4910130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 602- materjale mjeksore konsumi kont nr 32/1 dt 13.01.2022 mk nr 35/14 dt 06.04.2021 ft nr 54/2022 dt 21.02.2022 fh nr 13 dt 22.02.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) LASER MED Tirane 2,894,400 2022-02-24 2022-02-28 5010130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut blerje reagente dhe aksesore te tjere vazhim kont nr 51/29dt 01.12.2021 mk nr 51/10 dt 15.04.2021 ft nr 4/2022 dt 16.02.2022 fh nr 11dt 17.02.2022 pv kolaudimi dt 17.02.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 1,721,580 2022-02-24 2022-02-28 4710130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 602- kyveta solucione per cell counter kont nr 58/1dt 31.02.2022 mk nr 51/11 dt 16.04.2021 ft nr 1492022 dt 15.02.2022 fh nr 10 dt 15.02.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2022-02-22 2022-02-24 4310130552022 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut largim i mbetjeve urbane kont nr 177/6 dt 31.12.2021 ft nr 11/2022 dt 31.01.2022 sit dt 31.1.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-02-22 2022-02-23 4510130552022 Elektricitet 1013055 QKTGjakut energji Janar ft nr 429570983 dt 31.01.2022 klienti TR1F070008110019
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-02-22 2022-02-23 4410130552022 Elektricitet 1013055 QKTGjakut energji Janar ft nr 429766442 dt 26.01.2022 klienti TR1F020033110421
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 43,200 2022-02-14 2022-02-16 4210130552022 Shpenzime te tjera transporti 1013055 QKTGjakut ssherbim transporti TNT vazhdim kont nr 181/6 dt 05.01.2022 ft nr 538/2022 dt 07.02.2022 akt rakordim periudhe 01-31 Janar 2022
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2022-02-09 2022-02-14 3610130552022 Te tjera materiale dhe sherbime speciale 1013055 QKTGjakut mirembajtje faqe web, u p nr.182/2 dt 29.12.2021, kontrata nr 182/10 dt. 31.12.2021 fat nr 17/2022 dt.03.02.2022, pv nr 182/9 dt.30.12.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 302,599 2022-02-09 2022-02-14 3910130552022 Sherbime te tjera 1013055 QKTGjakut mbetje spitalore , mk nr.120/10 dt15.11.2021, kontrata nr 9/1 dt. 7.1.2022 fat nr 677/2022 dt.31.01.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) ALBTELEKOM SH.A. Tirane 14,795 2022-02-09 2022-02-11 3810130552022 Sherbime telefonike 1013055 QKTGjakut telefon Janar ft nr 272293/2022 dt 06.2.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 888,000 2022-02-07 2022-02-10 2610130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut reagente dhe aksesore kont nr 42/1 dt 20.01.2022 mk nr 42/1dt 20.01.2022 ft nr 404/2022 dt 27.01.2022 fh nr 6 dt 28.01.2022