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 2,606,300,594.00 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) RAIFFEISEN BANK SH.A Tirane 789,452 2021-12-01 2021-12-02 31710130552021 Paga neto për punonjesit e miratuar në organikë 1013055 QKTGjakut paga Nentor 2021 nr pun 59/57 listpagesa
    Qendra Kombetare e transfuzionit te gjakut (3535) LEONARD MUHAMETI Tirane 574,680 2021-11-18 2021-11-23 31410130552021 Pjese kembimi, goma dhe bateri 1013055 QKTGjakut riparim automjetesh up nr 106/9 dt 21.09.2021 njof fit nr 106/11 dt 01.10.2021 fat nr 11/2021 date 10.11.2021 situacjon,certif garancie
    Qendra Kombetare e transfuzionit te gjakut (3535) SHOQ." DHURUESVE VULLNETARE TE GJAKUT " Tirane 163,200 2021-11-18 2021-11-23 31610130552021 Te tjera materiale dhe sherbime speciale 1013055 QKTGjakut pagese per fushate sensibilizuese ub nr 162 dt 12.11.2021 fat nr 05/2021 date 11.11.2021 mar bashkepunimi nr 178 dt 03.09.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 54,240 2021-11-18 2021-11-23 31510130552021 Posta dhe sherbimi korrier 1013055 QKTGjakut mbetje spitalore kont ne vazhdim 11/3 date 14.01.2021 fat nr 2052/2021 date 10.11.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 51,085 2021-11-16 2021-11-18 30810130552021 Pensione per moshe madhore 1013055 QKTGjakut shperblim pension ub 74 dt 04.11.2021 vkm nr 929 dt 06.07.2011 listpagesa 15.11.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2021-11-16 2021-11-18 30910130552021 Te tjera materiale dhe sherbime speciale 1013055 QKTGjakut mirmb faqe webi up 229/2 dt 29.12.2020 kontr.229/8 dt 31.12.2020 ft 67/2021 dt 10.11.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) Albsig Tirane 772,200 2021-11-16 2021-11-18 31010130552021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013055 QKTGjakut police per sig e nderteses up 149/3 dt 02.11.2021 ft ofert 149/4 dt 02.11.2021 njoft fit 149/5 dt 05.11.2021 ft 40920/2021 dt 09.11.2021 police sig me nr serial 89058647
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 129,124 2021-11-16 2021-11-17 31310130552021 Elektricitet 1013055 QKTGjakut energji ft 425669720 dt 31.10.2021 kodi klientit TR1F070008110019
    Qendra Kombetare e transfuzionit te gjakut (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 192,816 2021-11-16 2021-11-17 31110130552021 Uje 1013055 QKTGjakut pagese uji ft 258391/2021 dt 02.11.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,148 2021-11-16 2021-11-17 31210130552021 Elektricitet 1013055 QKTGjakut energji ft 425523079 dt 28.10.2021 kodi Tr 1F020033110421
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 9,120 2021-11-11 2021-11-16 30310130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut -602-blerje serume dhe reagente te ndryshenm sipas MK51/13dt16.4.2021.kont 51/27 dt 4.10.2021.fat nr 103/2021 dt 05.11.21.fh nr 89 dt 0511.21.pv kolaudimi dt 05.11.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) LASER MED Tirane 3,866,160 2021-11-11 2021-11-16 30410130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut reagent dhe aksesore te tjere kont 51/16 dt 19.04.2021 mk 51/10dt 15.04.2021 ft 16/2021 dt 04.11.2021 fh 88 dt 05.11.2021 pv kol date 05.11.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA CREDINS Tirane 6,270 2021-11-12 2021-11-16 30610130552021 Shpenzime te tjera transporti 1013055 QKTGjakut kontroll teknik ft 422831098 dt 02.11.2021ft nr 422853162 dt 02.11.2021 u.b nr 77 dt 11.11.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) NELSA Tirane 396,000 2021-11-11 2021-11-16 30510130552021 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut uje&kek mk 21/27 dt 15.07.2020 kontr 64/1 dt 24.02.2021 ft 783/2021 dt 05.11.2021 fh 90 dt 08.11.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA CREDINS Tirane 4,130 2021-11-12 2021-11-16 30710130552021 Shpenzime te tjera transporti 1013055 QKTGjakut kontroll teknik ft 422869426 dt 11.11.2021ft nr 422861823 dt 09.11.2021 u.b nr 76 dt 11.11.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) ECO RICIKLIM Tirane 149,692 2021-11-08 2021-11-11 30210130552021 Sherbime te tjera 1013055 QKTGjakut mbetje spitalore kont 74/21 date 27.04.2021 mk 74/16 dt 25.06.2020 fat nr 535/2021 date 29.10.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2021-11-05 2021-11-09 29410130552021 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut evadim mbetjesh vazhdim kontr 228/5 dt 31.12.2020 ft 136/2021 dt 29.10.2021 sit Tetor
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 14,274,000 2021-11-05 2021-11-09 29710130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut reagent aksesore te tjere marr kuader nr 51/12 dt 16.04.2020 kontr.51/21 dt 10.06.2021 ft 1561/2021 dt 28.10.2021 fh 86 dt 29.10.2021 p.v kol dt 29.10.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 67,258 2021-11-08 2021-11-09 29910130552021 Shpenzime per honorare 1013055 QKTGjakut honorare vkm 555 dt 11.08.2011 ub 45 dt 25.06.2021 Listepagese Tetor
    Qendra Kombetare e transfuzionit te gjakut (3535) "ALBA" Tirane 9,300 2021-11-05 2021-11-09 29610130552021 Pjese kembimi, goma dhe bateri 1013055 QKTGjakut blerje bateri automjeti up nr 139/8 date 04.03.2021 fat nr 565/2021 date 28.10.2021 fh nr 87 dt 29.10.2021