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 2,651,956,124.00 1,973 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) N O SH I Tirane 81,276 2022-03-29 2022-03-30 7010130552022 Pjese kembimi, goma dhe bateri 1013055 QKTGjakut 602-up 9 dt 28.02.2022 njoft fit 88/10 dt 07.03.2022 ft 445 dt 10.03.2022 pv 111/2 dt 07.03.022
    Qendra Kombetare e transfuzionit te gjakut (3535) NELSA Tirane 396,000 2022-03-29 2022-03-30 7510130552022 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut 602-blerje uje + kek mk 21/27 dt 15.07.2020 kontrate 97/1 dt 01.03.2022 ft 127/2022 dt 08.03.2022 fh 18 dt 09.03.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) F.GJ.S GRUP Tirane 18,000 2022-03-29 2022-03-30 7210130552022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013055 QKTGjakut 602-riparim pompe uji pv emergjence dt 25.03.2022 ft 26/2022 dt 25.03.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA CREDINS Tirane 1,400 2022-03-29 2022-03-30 7410130552022 Pjese kembimi, goma dhe bateri 1013055 QKTGjakut 602-riparim goma urdher 15 dt 10.03.2022 ft 11 dt 10.03.2022 seri 13816581 kupon tatimor 10.03.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2022-03-29 2022-03-30 7110130552022 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 41/2022 dt 25.03.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 173,954 2022-03-24 2022-03-25 6110130552022 Sherbime te tjera 1013055 QKTGjakut mbetje spitalore , mk nr.120/10 dt15.11.2021, kontrata nr 9/1 dt. 7.1.2022 fat nr 1340/2022 dt 15.02.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2022-03-17 2022-03-23 6210130552022 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut 602- largim i mbetjeve urbane kont nr 177/6 dt 31.12.2021 ft nr 3/2022 dt 28.02.2022 sit dt 28.02.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 9,756,000 2022-03-17 2022-03-23 6410130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 602- reagente dhe aksesore vazhdim kont nr 51/32 dt 22.12.2021 mk nr 51/12 dt 16.04.2021 ft nr 872/2022 dt 28.02.2022 fh nr 14 dt 01.03.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 1,362,000 2022-03-17 2022-03-23 6310130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut602- reagente dhe aksesore kont nr 42/1 dt 20.01.2022 mk nr 42/1dt 20.01.2022 ft nr 873/2022 dt 28.02.2022 fh nr 15 dt 01.03.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 42,000 2022-03-17 2022-03-23 6510130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 602- reagente dhe aksesore vazhdim kont nr 51/32 dt 22.12.2021 mk nr 51/12 dt 16.04.2021 ft nr 877/2022 dt 28.02.2022 fh nr 16 dt 01.03.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 151,703 2022-03-17 2022-03-18 6610130552022 Elektricitet 1013055 QKTGjakut energji Shkurt ft nr 431057081 dt 25.02.2022 klienti TR1F020033110421
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 425,748 2022-03-17 2022-03-18 6810130552022 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGjakut 602-sherbim i ruajtjes private vazhim kont nr 158 13.07.2021 ft nr 3521/2022 dt 28.02.2022 rel kryerje sherbimi dt 01-28.02.20222
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 292,477 2022-03-17 2022-03-18 6710130552022 Elektricitet 1013055 QKTGjakut energji Shkurt ft nr 431018041 dt 25.02.2022 klienti TR1F070008110019
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 59,678 2022-03-17 2022-03-18 6110130552022 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut 602- sherbim ushqimor mjek roje vazhd kont nr 178/6 dt 31.12.2021 ft nr 23/2022 dt 28.02.2022 akt rakordim periudhe 01-28.02.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) ROLAND NANO Tirane 12,000 2022-03-08 2022-03-11 6010130552022 Paga neto për punonjesit e miratuar në organikë 1013055 QKTGjakut urdher egzekutim permbarimi urdher nr 180 dt 21.12.2021 urdher sekuestro nr 637 dt 06.12.2021
    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