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) KPL SH.P.K. Tirane 101,073 2024-08-09 2024-08-12 21110130552024 Furnizime dhe sherbime me ushqim per mencat 1013055,Q Kom Tran Gjakut,  sherbim ushqimor per mjeke roje ,vazhd kontrate 523/10 dt 3.1.2024,fat 71 dt 1.8.2024 rakordim 1-31 korrik 2024
    Qendra Kombetare e transfuzionit te gjakut (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 65,928 2024-08-09 2024-08-12 20610130552024 Uje 1013055,Q Kom Tran Gjakut,-lik uji ft 103631 dt 4.8.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 21,441 2024-08-09 2024-08-12 20710130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,-lik tel ft 875911 dt 5.8.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 297,644 2024-08-09 2024-08-12 21010130552024 Sherbime te sigurimit dhe ruajtjes 1013055,Q Kom Tran Gjakut,-lik sherbim sigurije kontr 262/2 dt 3.7.2024 ft 2365 dt 2.8.2024 relacion 14.7.2024-31.7.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2024-08-09 2024-08-12 21410130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,-lik sherbim internet mobile kontr vazhdim 272/7 dt 13.7.2023 ft 4626338 dt 3.8.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 21,951,024 2024-08-07 2024-08-08 19810130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, blerje kite regente per testim  mk nr 76/15 dt 20.05.2024 up nr 10 dt 12.03.2024 kont  nr 76/20  dt 22.05.2024 fat nr 10965 dt 28.06.2024,fh nr 57 dt 28.06.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) B I O CH E M NRP Tirane 976,074 2024-08-07 2024-08-08 20110130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, Blerje  materjale konsumi  UP nr 8 dt 28.02.2024, NJFT nr 75/7 dt 26.04.2024, MK nr 75/19 dt 17.05.2024, Kont nr 66/54 dt 24.05.2024, FT nr 300 dt 09.07.2024, FH nr 61 dt 09.07.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) B I O CH E M NRP Tirane 2,833,206 2024-08-07 2024-08-08 20010130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, Blerje  materjale konsumi  UP nr 8 dt 28.02.2024, NJFT nr 75/7 dt 26.04.2024, MK nr 75/19 dt 17.05.2024, Kont nr 66/54 dt 24.05.2024, FT nr 288 dt 03.07.2024, FH nr 59 dt 04.07.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 6,095,208 2024-08-07 2024-08-08 19710130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,-blerje setet te ndryshme .2024 sipas kontr  vazhdim nr 66/55 dt 24.5.2024 ft 5561 dt 26 .06.2024 fh 54 dt 28.06.2024 p.v mar dorz date 28.06.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 432,000 2024-08-07 2024-08-08 19910130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, Blerje Karta reagente dhe aksesore, sipas, Kont vazhdim  nr 75/22 dt 03.07.2024, FT nr 2812/2024 dt 03.07.2024, FH nr 62 dt 03.07.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) ROLAND NANO Tirane 12,000 2024-08-07 2024-08-08 19610130552024 Paga neto për punonjesit e miratuar në organikë 1013055,Q Kom Tran Gjakut,lik permb per Gentjan Bukaçi Korrik ,listepagese,urdher sekuestro nr 637 dt 6.12.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) LIBRARI DYRRAHU Tirane 383,998 2024-08-07 2024-08-08 20310130552024 Kancelari 1013055,Q Kom Tran Gjakut,-blerje kancelari up nr 16 dt 21.6.2024 njof fit  nr 66/55 dt 01.07.2024 ft 38 dt 02.07.2024 fh 58  dt 03.07.2024 p.v mar dorz date 02.07.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 227,603 2024-08-07 2024-08-08 20210130552024 Sherbime te sigurimit dhe ruajtjes 1013055,Q Kom Tran Gjakut, Blerje sherbim roje private Kont vazhdim  nr 66/54 dt 24.05.2024, FT nr 2033 dt 16.07.2024,
    Qendra Kombetare e transfuzionit te gjakut (3535) Operatori i Blerjeve të Përqëndruara Tirane 200,566 2024-08-05 2024-08-06 20410130552024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013055,Q Kom Tran Gjakut, tarife per OBP un nr 79 dt 29 07.2024 ft nr 202 dt 29.07.2024 vkm nr 245 dt 17.04.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 1,662,443 2024-08-01 2024-08-02 19410130552024 Paga neto për punonjesit e miratuar në organikë 1013055,Q Kom Tran Gjakut,lik paga Korrik listepagese,nr pun 59-59
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 3,233,654 2024-08-01 2024-08-02 19310130552024 Paga neto për punonjesit e miratuar në organikë 1013055,Q Kom Tran Gjakut,lik paga Korrik listepagese,nr pun 59-59
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2024-07-26 2024-07-29 18810130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik internet,fat 3554455 dt 02.07.2024,kontr 2470028 dt 13.7.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 111,300 2024-07-26 2024-07-29 19210130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, Blerje Karta reagente dhe aksesore, UP nr 11 dt 11.04.2024, NJFT nr 75/7 dt 20.05.2024, MK nr 75/19 dt 01.07.2024, Kont nr 75/22 dt 03.07.2024, FT nr 2669/2024 dt 04.07.2024, FH nr 60 dt 04.07.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-07-26 2024-07-29 18610130552024 Elektricitet 1013055,Q Kom Tran Gjakut,lik energji qershor  fat 9076087 dt 08.07.2024, klient 8110019
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 179,573 2024-07-26 2024-07-29 18710130552024 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 nr 4637/2024 dt 28.06.2024, Situacion Qershor 2024