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) ABA COMERCIAL CLEANERS Tirane 60,000 2024-07-26 2024-07-29 18910130552024 Sherbime te pastrimit dhe gjelberimit 1013055,Q Kom Tran Gjakut, lik mbetje urbane,vazhd kontr 9/12 dt 23.1.2024,fat 119 dt 09.07.2024,proc verb sherb dt 09.07.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 56,952 2024-07-26 2024-07-29 19310130552024 Shpenzime te tjera transporti 1013055,Q Kom Tran Gjakut, sherbim transporti  kontr 524/9 dt 29.12.2023,fat 6783/2024 dt 11.07.2024,proc verb sherb dt 11.07.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 258,000 2024-07-26 2024-07-29 19110130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, Sol per cellco Kyv per hemoglob ,UP nr 5 dt 21.02.2024,NJF nr 67/21 dt 12.04.2024, M K nr 67/26 dt 17.04.2024, Kontr nr 67/42 dt 02.05.2024, FT nr 661/2024 dt 28.06.2024, FH nr 56 dt 28.06.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 2,217,480 2024-07-26 2024-07-29 19010130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, Sol per cellco Kyv per hemoglob ,UP nr 5 dt 21.02.2024,NJF nr 67/21 dt 12.04.2024, M K nr 67/26 dt 17.04.2024, Kontr nr 67/42 dt 02.05.2024, FT nr 657/2024 dt 27.06.2024, FH nr 55 dt 28.06.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 14,016 2024-07-25 2024-07-26 18310130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,Likujdim Telefon Qershor 2024, FT nr 771655/2024 dt 05.07.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2024-07-25 2024-07-26 18410130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,lik miremb faqe web-i,vazhd ,kontrate nr 527/10 dt 29.12.2023,fat nr 105 dt 03.07.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 474,120 2024-07-25 2024-07-26 18510130552024 Elektricitet 1013055,Q Kom Tran Gjakut,lik energji qershor  fat 9100369 dt 08.07.2024,klient 33110421
    Qendra Kombetare e transfuzionit te gjakut (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 51,444 2024-07-09 2024-07-10 18210130552024 Uje 1013055,Q Kom Tran Gjakut,lik uje Qershor  fat 127938  dt 05.07.2024,
    Qendra Kombetare e transfuzionit te gjakut (3535) AIR Tirane 335,000 2024-07-09 2024-07-10 17910130552024 Te tjera materiale dhe sherbime speciale 1013055,Q Kom Tran Gjakut,lik sherbim dezinfektim up nr 6 dt 22.2.2024 njof fit dt 29.02.2024 kont nr /15 dt 01.03.2024 ,fat 212   dt 20.06.2024, p.v nr 212 dt 20.06.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 1,320 2024-07-09 2024-07-10 18010130552024 Posta dhe sherbimi korrier 1013055,Q Kom Tran Gjakut,lik posta,fat 3676 dt 03.07.2024,
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2024-07-09 2024-07-10 18110130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik internet ,fat 188823  dt 28.06.2024,
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2024-07-05 2024-07-08 17610130552024 Sherbime te sigurimit dhe ruajtjes 1013055,Q Kom Tran Gjakut, lik roje civile,vazhd kontr 262/2 dt 30.06.2023,fat nr 1792 dt 30.06.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 97,812 2024-07-05 2024-07-08 17710130552024 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 62 dt 01.07.2024,akt rakord 01-30.06.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 31,681,696 2024-07-05 2024-07-08 17810130552024 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 5293 dt 12.06.2024 fh 53 dt 12.06.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 1,566,627 2024-07-02 2024-07-03 17310130552024 Paga baze 1013055,Q Kom Tran Gjakut,lik paga Qershor ,listepagese,nr pun 59-59
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 2,967,903 2024-07-02 2024-07-03 17210130552024 Paga baze 1013055,Q Kom Tran Gjakut,lik paga Qershor ,listepagese,nr pun 59-59
    Qendra Kombetare e transfuzionit te gjakut (3535) ROLAND NANO Tirane 12,000 2024-07-02 2024-07-03 17510130552024 Paga baze 1013055,Q Kom Tran Gjakut,lik permb per Gentjan Bukaçi Qershor listepagese,urdher sekuestro nr 637 dt 6.12.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 65,184 2024-06-25 2024-06-26 17010130552024 Shpenzime te tjera transporti 1013055,Q Kom Tran Gjakut, sherbim transporti  kontr 524/9 dt 29.12.2023,fat 6517 dt 10.06.2024,proc verb sherb dt 10.06.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) M.C.CATERING Tirane 212,400 2024-06-25 2024-06-26 16910130552024 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 364  dt 05.06.2024,fl hyr nr 52 dt 06.06.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 11,000,000 2024-06-25 2024-06-26 17110130552024 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 5293 dt 12.06.2024 fh 53 dt 12.06.2024