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) PEGASUS. Tirane 1,554,000 2022-02-07 2022-02-10 2510130552022 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 402/2022 dt 27.01.2022 fh nr 4dt 28.01.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 9,120 2022-02-07 2022-02-10 2810130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut blerje serume dhe reagente vazhim kont nr 51/27 dt 04.10.2021 ft nr 7 dt 01.02.2022 pv kolaudimi dt 01.02.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) ROLAND NANO Tirane 12,000 2022-02-07 2022-02-10 3110130552022 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) DIGICom Tirane 9,900 2022-02-07 2022-02-10 3310130552022 Sherbime telefonike 1013055 QKTGjakut sherbim interneti kont nr 183/10dt 31.12.2021 ft nr 21596/2022 dt 19.01.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 210,972 2022-02-09 2022-02-10 3710130552022 Uje 1013055 QKTGjakut uje Janar ft nr 107419/2022 dt 06.2.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2022-02-07 2022-02-10 3210130552022 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) Illyrian Guard Tirane 425,748 2022-02-07 2022-02-10 2910130552022 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGjakut sherbim i ruajtjes private vazhim kont nr 158 13.07.2021 ft nr 3210/2022 dt 31.01.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 66,269 2022-02-09 2022-02-10 4010130552022 Shpenzime per honorare 1013055 QKTGjakut honorar urdher nr 45 dt 25.06.2021 kont sherb nr 88/2 dt 28.06.2021 VKM nr 555 dt 11.08.2011 listepagesa bashkelidhur
    Qendra Kombetare e transfuzionit te gjakut (3535) LASER MED Tirane 136,080 2022-02-07 2022-02-10 2710130552022 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 1/2022 dt 25.01.2022 fh nr 3 dt 26.01.2022 pv kolaudimi dt 01.02.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 6,711,000 2022-02-07 2022-02-09 2410130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut reagente dhe aksesore kont nr 51/32 dt 22.12.2021 mk nr 51/12 dt 16.04.2021 ft nr 403/2022 dt 27.01.2022 fh nr 5 dt 28.01.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) Atlantik - Shoqeri Sigurimesh Tirane 85,537 2022-02-07 2022-02-08 3510130552022 Shpenzimet e siguracionit te mjeteve te transportit 1013055 QKTGjakut siguracion automjete up nr 43/2 dt 25.01.2022 pv nr 43/9 dt 27.01.2022 ft nr 5797/2022 dt 31.01.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 975 2022-02-07 2022-02-08 3010130552022 Posta dhe sherbimi korrier 1013055 QKTGjakut sherbim postar lik ft nr 105/2022 dt 29.01.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 66,072 2022-02-07 2022-02-08 3410130552022 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut sherbim ushqimor mjek roje kont nr 178/6 dt 31.12.2021 ft nr 10/2022 dt 31.01.2022 akt rakordim periudhe 01-31 Janar 2022
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 789,258 2022-02-01 2022-02-02 2110130552022 Paga neto për punonjesit e miratuar në organikë 1013055 QKTGjakut paga Janar 2022 listepagesa dt 01.02.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 2,636,677 2022-02-01 2022-02-02 2210130552022 Paga neto për punonjesit e miratuar në organikë 1013055 QKTGjakut paga Janar 2022 pl nr punonj 56 fakt 56 listepagesa dt 01.02.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 6,621,333 2022-01-25 2022-01-27 2010130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut blerje qese per mbledh dhe perpunimin e gjakut vazhim kont nr 35/36 dt 10.12.2021 mk nr 35/15 dt 06.04.2021 ft nr 23/2022 dt 18.01.2022 pv kolaudimi dt 19.01.2022 fh nr 2 dt 19.01.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 63,740 2022-01-21 2022-01-25 1910130552022 Shpenzime te tjera transporti 1013055 QKTGjakut taksa vjetore e automjeteve ft nr 2200026755 ,2200026765,2200026759 dt 18.01.2022 ub nr 44 dt 18.01.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 41,880 2022-01-21 2022-01-25 1710130552022 Posta dhe sherbimi korrier 1013055 QKTGjakut sherbim transporti vazhim kont nr 11/3 dt 14.01.2021 ft nr 128/2022 dt 17.01.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 9,120 2022-01-21 2022-01-25 1810130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut blerje serume dhe reagente vazhim kont nr 51/27 dt 04.10.2021 ft nr 8 dt 10.01.2022 pv kolaudimi dt 10.01.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-01-21 2022-01-24 1610130552022 Elektricitet 1013055 QKTGjakut energji Dhjetor 2021 ft nr 428489161/2021 dt 31.12.2021