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 2,455,361,840.00 1,839 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) PEGASUS. Tirane 90,300 2024-02-28 2024-02-29 5110130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,vazhd kontr nr 474/2 dt 06.11.2023,fat 628 dt 14.02.2024,fl hyr nr 15 dt 19.02.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Azem Harizi Tirane 88,800 2024-02-22 2024-02-29 3610130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut, lik larje fasade,urdh prok nr 56 dt 30.1.2024,proc verb klasifikimi 31.1.2024,fat nr 5 dt 1.2.2024,proc verb dorez dt 1.2.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) ABA COMERCIAL CLEANERS Tirane 15,000 2024-02-28 2024-02-29 5210130552024 Sherbime te pastrimit dhe gjelberimit 1013055,Q Kom Tran Gjakut, lik mbetje urbane,urdh prok nr 1 dt 16.1.2024,procverb kualifik dt 22.1.2024,kontr 9/12 dt 23.1.2024,fat 27 dt 12.2.2024,proc verb sherb dt 31.1.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 192,432 2024-02-28 2024-02-29 4910130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut, lik mbetje spitalore,,vazhd kontr 250/14 dt 15.11.2023,fat 750 dt 30.01.2024,situac janar 2024
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2024-02-22 2024-02-26 3910130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut, lik internet ,vazhd kontr 466/10 dt 30.12.2022,fat 31287 dt 30.1.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2024-02-22 2024-02-26 4010130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,lik miremb faqe web-i,urdh prok nr 26 dt 27.12.2023,proc verb dt 28.12.2023,kontrate nr 527/10 dt 29.12.2023,fat nr 1 dt 01.1.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) SIGAL UNIQA Group AUSTRIA Tirane 85,537 2024-02-22 2024-02-26 3510130552024 Shpenzimet e siguracionit te mjeteve te transportit 1013055,Q Kom Tran Gjakut,lik sig mjete,urdh prok nr 40/1 dt 26.1.2024,procverb dt 30.1.2024,fat 188 dt 31.1.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 94,552 2024-02-22 2024-02-23 4210130552024 Furnizime dhe sherbime me ushqim per mencat 1013055,Q Kom Tran Gjakut, lik sherb ushq mjek roje,urdh prok nr 28 dt 28.12.2023,proc verb klasif 3.1.2024,kontrate 523/10 dt 3.1.2024,fat 15 dt 2.2.2024,akt rakord 31.1.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 54,564 2024-02-22 2024-02-23 4410130552024 Shpenzime te tjera transporti 1013055,Q Kom Tran Gjakut, lik sherb transport TNT,vazhd kontr 479/10 dt 30.12.2022,fat 5092 dt 4.1.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2024-02-22 2024-02-23 4110130552024 Sherbime te sigurimit dhe ruajtjes 1013055,Q Kom Tran Gjakut, lik roje civile,vazhd kontr 262/2 dt 30.06.2023,fat 244 dt 31.1.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2024-02-22 2024-02-23 4310130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik internet,fat 528018 dt 06.02.2024,kontr 272/7 dt 13.7.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 19,316,736 2024-02-13 2024-02-23 3410130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik sete ndryshem,urdh prok nr 5 dt 6.3.2023,njoffit 114/19 dt 19.4.2023,kontrate 114/57 dt 15.12.2023,fat 857 dt 23.1.2024,fl hyr nr 7 dt 24.1.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 111,300 2024-02-13 2024-02-16 2910130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,vazhd kontr nr 1474/2 dt 06.11.2023,fat 129 dt 10.01.2024,fl hyr nr 4 dt 10.1.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 9,023,400 2024-02-13 2024-02-16 3010130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,vazhd kontr nr 1474/2 dt 06.11.2023,fat 343 dt 25.01.2024,fl hyr nr 9 dt 26.1.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 9,853,200 2024-02-13 2024-02-16 2710130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,bvazhd kontr nr 113/46 dt 27.10.2023,fat 81 dt 8.01.2024,fl hyr nr 2 dt 9.1.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 12,331,200 2024-02-13 2024-02-16 2810130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,vazhd kontr nr 113/46 dt 27.10.2023,fat 307 dt 824.01.2024,fl hyr nr 8 dt 25.1.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 430,576 2024-02-12 2024-02-13 3710130552024 Elektricitet 1013055,Q Kom Tran Gjakut,lik energji janar,fat 2590802 dt 09.2.2024,klient 33110421
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-02-12 2024-02-13 3810130552024 Elektricitet 1013055,Q Kom Tran Gjakut,lik energji janar,fat 2590798 dt 09.2.2024,klient 8110019
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 5,323 2024-02-08 2024-02-09 3210130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik telefon janar,fat 214777 dt 04.02.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 720 2024-02-08 2024-02-09 3110130552024 Posta dhe sherbimi korrier 1013055,Q Kom Tran Gjakut,lik posta,fat 964 dt 05.02.2024,