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 2,632,636,850.00 1,958 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) 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
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 56,500 2024-06-20 2024-06-21 16710130552024 Udhetim i brendshem 1013055,Q Kom Tran Gjakut,lik dieta, Maj urdher nr 61 dt 06.06.2024,listepagese dt 19.06.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA CREDINS Tirane 1,320 2024-06-20 2024-06-21 16610130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,kalim trau ne rrugen e Kombit ub nr 60 dt 06.062024 ft nr 59759 ,106960  dt 28.05.2024 p.v emergjence dt 28.05.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 42,500 2024-06-20 2024-06-21 16810130552024 Udhetim i brendshem 1013055,Q Kom Tran Gjakut,lik dieta, Maj urdher nr 61 dt 06.06.2024,listepagese dt 19.06.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-19 2024-06-20 16110130552024 Elektricitet 1013055,Q Kom Tran Gjakut,lik energji Maj fat 7862636 dt 07.06.2024,klient 8110019
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 7,788,300 2024-06-19 2024-06-20 16410130552024 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 2089 dt 27.05.2024,fh nr 46  dt 27.05.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 9,202,176 2024-06-19 2024-06-20 16510130552024 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 9345 dt 03.06.2024,fh nr 51  dt 03.06.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 284,493 2024-06-19 2024-06-20 16310130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,mbetje spitalore sipas kont vazhdim   nr 250/14 dt 15.11.2023 fat nr 3864 dt 31.05.2024,sit dt 31.05.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2024-06-19 2024-06-20 16210130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,mirembajtje faqe web kont vazhdim nr 527/10 dt 29.12.2023  fat 85  dt 03.06.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 410,564 2024-06-19 2024-06-20 16010130552024 Elektricitet 1013055,Q Kom Tran Gjakut,lik energji Maj fat 7898026 dt 10.06.2024,klient 33110421,
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 3,955,080 2024-06-14 2024-06-18 15810130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,-blerje setet te ndryshme up 8 dt 28.2..2024 njoft fit 66/29 dt 26.4.2024 mk 66/43 dt 20.5.2024 kontr 66/55 dt 24.5.2024 ft 4904 dt 29.5.2024 fh 49 dt 31.5.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 101,073 2024-06-14 2024-06-18 15610130552024 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 52  dt 03.06.2024,akt rakord 01-31.05.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 111,300 2024-06-14 2024-06-18 15710130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,vazhd kontr nr 474/2 dt 06.11.2023,fat 2155 dt 30.5.2024 fh 50 dt 31.5.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 9,090 2024-06-14 2024-06-18 15310130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik telefon Maj,fat 660461dt 04.06.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) ABA COMERCIAL CLEANERS Tirane 60,000 2024-06-14 2024-06-18 15510130552024 Sherbime te pastrimit dhe gjelberimit 1013055,Q Kom Tran Gjakut, lik mbetje urbane,vazhd kontr 9/12 dt 23.1.2024,fat 105 dt 03.06.2024,proc verb sherb dt 03.06.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2024-06-14 2024-06-18 15410130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut, lik internet ,vazhd kontr 526/10 dt 29.12.2023 ,fat 156709 dt 31.05.2024