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.
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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 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) T.N.T EXPRESS ALBANIA Tirane 60,858 2024-09-10 2024-09-11 23310130552024 Shpenzime te tjera transporti 1013055,Q Kom Tran Gjakut, sherbim transporti  kontr 524/9 dt 29.12.2023,fat 7075  dt 26.08.2024,proc verb sherb dt 26.08.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 10,381,200 2024-09-10 2024-09-11 23010130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,  kontr vazhdim nr 67/32  dt 19.04.2024,fat 2972 dt 01.08.2024,fl hyr nr 67 dt 01.08.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) LASER MED Tirane 712,800 2024-09-10 2024-09-11 23110130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, pllaka njeperdorimshe per ABO RHD  , kontr vazhdim 67/45 dt 07.05.2024,fat nr 34 dt 09.08.2024 fh nr 72 dt 09.08.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 68,376 2024-09-10 2024-09-11 23210130552024 Uje 1013055,Q Kom Tran Gjakut,lik uje Gusht fat 120554 dt 03.09.2024,
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 5,438,640 2024-09-10 2024-09-11 22610130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, Blerje blerje materjale mjekimi mk nr 66/87 dt 23.07.2024 Kont nr 66/92  dt 25.07.2024, FT nr 181/2024 dt 09.08.2024, FH nr 70  dt 09.08.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 1,785,864 2024-09-10 2024-09-11 22810130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, materjale mjekimi,UP nr 8 dt 28.02.2024,NJF nr 67/21 dt 19.07.2024, M K nr 67/26 dt 23.07.2024, Kontr nr 66/93 dt 25.07.2024, FT nr 786/2024 dt 07.08.2024, FH nr 68 dt 07.08.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) ROLAND NANO Tirane 12,000 2024-09-03 2024-09-04 22410130552024 Paga neto për punonjesit e miratuar në organikë 1013055,Q Kom Tran Gjakut,lik permb per Gentjan Bukaçi Gusht ,listepagese,urdher sekuestro nr 637 dt 6.12.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 1,745,543 2024-09-02 2024-09-03 22210130552024 Paga neto për punonjesit e miratuar në organikë 1013055,Q Kom Tran Gjakut,lik paga Gushtl,listepagese,nr pun 59-59
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 3,247,934 2024-09-02 2024-09-03 22110130552024 Paga neto për punonjesit e miratuar në organikë 1013055,Q Kom Tran Gjakut,lik paga Gushtl,listepagese,nr pun 59-59
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 654,195 2024-08-16 2024-08-19 21810130552024 Elektricitet 1013055,Q Kom Tran Gjakut,lik energji korrik fat 10434652  dt 09.08.2024,klient 33110421,
    Qendra Kombetare e transfuzionit te gjakut (3535) EGIAN MED Tirane 335,960 2024-08-16 2024-08-19 22010130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,blerje materjale mjeksore up nr 17 dt 24.07.2024 njof fit dt 29.07.2024 ,fat nr 158 dt 31.07.2024 fh nr 66 dt 31.07.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-08-16 2024-08-19 21910130552024 Elektricitet 1013055,Q Kom Tran Gjakut,lik energji korrik fat  10602064  dt 09.08.2024,klient 8110019
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2024-08-16 2024-08-19 21610130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,lik miremb faqe web-i,vazhd ,kontrate nr 527/10 dt 29.12.2023,fat nr 120dt 02.08.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Operatori i Blerjeve të Përqëndruara Tirane 60,125 2024-08-15 2024-08-16 21710130552024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013055,Q Kom Tran Gjakut, tarife per OBP un nr 82 dt 12.08.2024 ft nr 215  dt 09.08.2024 vkm nr 245 dt 17.04.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) M.C.CATERING Tirane 194,700 2024-08-09 2024-08-13 20810130552024 Furnizime dhe sherbime me ushqim per mencat 1013055,Q Kom Tran Gjakut, lik uje e kek, vazhd kontrate nr 60/2 dt 02.2.2024,fat nr 474 dt 19.7.2024 fh 64 dt 22.7.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 181,068 2024-08-09 2024-08-13 20910130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,Mbetje Spitalore , MK nr 77/11 dt 12.04.2024, Kontr vazhd nr 77/14 dt 08.05.2024,ft 5419 dt 30.7.2024 sit korrik 2024
    Qendra Kombetare e transfuzionit te gjakut (3535) KASTRATI Tirane 360,024 2024-08-09 2024-08-13 21310130552024 Karburant dhe vaj 1013055,Q Kom Tran Gjakut,blerje karburant kontr vazhdim 155/2 dt 20.3.2024 ft 28938 dt 18.7.2024 fh 63 dt 18.7.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2024-08-09 2024-08-13 21510130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut, lik internet ,vazhd kontr 466/10 dt 30.12.2022,fat 13775451 dt 1.8.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) ABA COMERCIAL CLEANERS Tirane 60,000 2024-08-09 2024-08-13 21210130552024 Sherbime te pastrimit dhe gjelberimit 1013055,Q Kom Tran Gjakut, lik mbetje urbane,vazhd kontr 9/12 dt 23.1.2024,fat 138 dt 5.8.2024 pv 5.8.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 2,345 2024-08-09 2024-08-12 20510130552024 Posta dhe sherbimi korrier 1013055,Q Kom Tran Gjakut,-lik poste ft 4230 dt 5.8.2024