Treasury Transactions 2015-2018

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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 1,424,801,691.00 1,214 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) "SSX" Tirane 371,602 2015-05-13 2015-05-14 10210130552015 Sherbime te sigurimit dhe ruajtjes QKTGjakut roje private vazhdim kontr.27/14 dt. 31.03.2015 fat. 104(2119025) dt. 30.04.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 1,248,540 2015-05-13 2015-05-14 9910130552015 Ilaçe dhe materiale mjeksore QKTGJAKUT mat mjeksore vazhdim kontr. 64/19 dt. 30.03.2015 fat.262(20668514) dt. 17.04.2015 fh. 17.4.2015 fat.283&284 (20668535&20668536) dt. 27.04.2015 fh. 26 dt. 27.04.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 8,826,468 2015-05-13 2015-05-14 9510130552015 Ilaçe dhe materiale mjeksore QKTGJAKUT qese gjaku vazhdim kontr.64/28 dt. 03.04.2015 fat. 126(15669826) dt. 16.04.2015 fh. 18 dt. 16.04.2015 fat. 125(1566825) dt. 16.04.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 810 2015-05-13 2015-05-14 10010130552015 Posta dhe sherbimi korrier QKTGJAKUT posta fat, 1824 dt. 26.04.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA CREDINS Tirane 10,650 2015-05-13 2015-05-13 10510130552015 Shpenzime te tjera transporti QKTGjakut shpenzime TRANSPORTI uB 143/1 DT. 28.04.2015 FAT. 163692685 DT. 28.04.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 18,624 2015-05-06 2015-05-06 9110130552015 Shpenzime te tjera transporti 1013055 QKTGjakut TAKSA QARKULLIMI uB 44 DT. 29.04.2015 FAT.1636594599 DT. 24.04.2015 FAT. 163694656 DT. 29.04.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2015-05-05 2015-05-05 8710130552015 Paga baze QKTGjakut lik detyrimi Esmerina Doci UB 224 dt. 03.10.2014 bordoro prill 2015
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 2,063,611 2015-05-04 2015-05-05 8910130552015 Shtese page per veshtiresi dhe rreziqe QKTGjakut Paga muaji prill 2015 nr.punonjesve Plan /Fakt 57nr punonjesve me kontr Plan/fakt 3
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 422,072 2015-05-04 2015-05-05 8810130552015 Paga baze QKTGjakut Paga muaji prill 2015 nr.punonjesve Plan /Fakt 57nr punonjesve me kontr Plan/fakt 3
    Qendra Kombetare e transfuzionit te gjakut (3535) SHOQ." DHURUESVE VULLNETARE TE GJAKUT " Tirane 593,300 2015-04-23 2015-04-29 7110130552015 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGjakut pagese fushate sensibilizuese Ub 142 dt. 21.04.2015 marrveshje 204 dt. 02.09.2014 fat.21(4700721) dt. 23.03.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) LASER MED Tirane 2,639,280 2015-04-27 2015-04-28 7510130552015 Ilaçe dhe materiale mjeksore QKTGjakut BARNA Up. 64 dt. 02.04.2015 kontrate 64/24 dt. 02.04.2015 fat.4(10073175) dt. 03.04.2015 fh. 16 dt. 07.04.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 72,104 2015-04-24 2015-04-27 8410130552015 Posta dhe sherbimi korrier 1013055 QKTGjakut posta TNT Up.146 dt. 19.03.2015 kontrate 146/3 dt. 24.03.2015 fat.1505(20757455) fat.1506(20757456) dt.02.04.2015 fat.1579(20757279) dt. 07.14.2015 fat.1659(20757009) dt. 13.04.2015 fat.1756(20757106) dt. 21.04.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA CREDINS Tirane 8,000 2015-04-27 2015-04-27 6010130552015 Shpenzime per mirembajtjen e objekteve specifike QKTGjakut SHERBIM KALDAJE PV 5 DT 12.01.2015 FAT 26 DT 12.01.2015SERI 003671 FH 1 DT .12.01.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 107,226 2015-04-24 2015-04-27 8510130552015 Materiale dhe pajisje labratorik e te sherbimit publik QKTGjakut(J62008019A) shpenzime dogane Ub 143 dt. 21.04.2015 deklarate doganore dt. 22.04.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2015-04-24 2015-04-27 24.04.2015 Paga baze QKTGjakut lik detyrimi Esmerina Doci UB 224 dt. 03.10.2014 bordoro MARS 2015
    Qendra Kombetare e transfuzionit te gjakut (3535) SHOQ." DHURUESVE VULLNETARE TE GJAKUT " Tirane 416,500 2015-04-23 2015-04-24 7210130552015 Sherbime te tjera 1013055 QKTGjakut pagese fushate sensibilizuese Ub 141 dt. 21.04.2015 marrveshje 204 dt. 02.09.2014 fat.22(470010722)
    Qendra Kombetare e transfuzionit te gjakut (3535) O.ES. DISTRIMED Tirane 13,333,200 2015-04-23 2015-04-24 7410130552015 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut barna Up.64 dt. 27.03.2015 kontrate 64/17 dt. 27.03.2015 fat.346(20600687) dt. 31.03.2015 fh. 13 dt. 31.03.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) DEA SECURITY Tirane 354,374 2015-04-23 2015-04-24 8010130552015 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGjakut roje private vazhdim kontrate 46/6 dt. 03.02.2015 fat.529(20714768) dt. 15.04.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 17,737,200 2015-04-23 2015-04-24 7810130552015 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut reagente Up.64 dt. 08.04.2015 kontrate 64/36 dt. 08.04.2015 fat.944(115893679) dt. 16.04.2015 fh. 159 dt. 16.04.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 46,500 2015-04-23 2015-04-24 7910130552015 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut sherbim ushqimi vazhdim kontrate 59/4 dt. 13.02.2015 fat. 29(00717810) dt. 31.03.2015