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

  • Institution List
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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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 165,412 2020-05-19 2020-05-20 10710130552020 Elektricitet 1013055 QKT i energji ft 368837081 dt30.04.2020 klienti TR1f070008110019
    Qendra Kombetare e transfuzionit te gjakut (3535) FONDACIONI "FUNDJAVË NDRYSHE" Tirane 246,500 2020-05-19 2020-05-20 10910130552020 Te tjera materiale dhe sherbime speciale 1013055 QKT E GJAKUT PAGESE FUSHATE SENSIBILIZUESE UB105 DT 15.05.2020 MARV BSHKPUNIMI 67 DT 15.02.2019 FT 14039014 DT 15.05.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-05-19 2020-05-20 10610130552020 Elektricitet 1013055 QKT i energji ft 368840710 dt30.04.2020 klienti TR1f020033110421
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 9,900 2020-05-19 2020-05-20 10510130552020 Sherbime telefonike 1013055 QKT internet vazhdim kontr 268/2 dt 31.2.2019 ft 369048257 dt 18.04.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) KRYQI I KUQ SHQIPTAR Tirane 4,465,900 2020-05-12 2020-05-13 10110130552020 Te tjera materiale dhe sherbime speciale 1013055 QKT Gjakut PAGESE PER FUSHATE SENSIBILIZUESE MARV BASHK 181 DT 30.08.2019 FT 13401821 DT 29.04.2020 UB 99 DT 07.05.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) M Y R T O SECURITY Tirane 444,976 2020-05-12 2020-05-13 10310130552020 Sherbime te sigurimit dhe ruajtjes 1013055 QKT Gjakut sherbim roje vazhdim kontr 89/12 dt 31.12.2019 ft.76125295 dt 30.04.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) SHOQ." DHURUESVE VULLNETARE TE GJAKUT " Tirane 125,800 2020-05-12 2020-05-13 10210130552020 Te tjera materiale dhe sherbime speciale 1013055 QKT Gjakut PAGESE PER FUSHATE SENSIBILIZUESE MARV BASHK 182 DT 30.08.2019 FT 4700749 DT 23.04.2020 UB 98 DT 07.05.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,338 2020-05-08 2020-05-11 9710130552020 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut largim mbetjesh vazhdim kontr 8/3 dt 16.01.2020 ft 84345656 dt 30.04.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA CREDINS Tirane 1,000 2020-05-08 2020-05-11 10010130552020 Shpenzime te tjera transporti 1013055 QKTGjakut leje qarkull pag me cek ub 49 dt 07.05.2020 ft 358038745 dt 28.04.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 63,771 2020-05-08 2020-05-11 9810130552020 Furnizime dhe sherbime me ushqim per mencat 1013055 QKT sherb ushqimor sipas kont nr 7/4 dt 16.01.2020 NE VAZHDIM fat.56823301 dt 30.04.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA CREDINS Tirane 1,500 2020-05-08 2020-05-11 9910130552020 Shpenzime per mirembajtjen e mjeteve te transportit 1013055 QKTGjakut riparim gome pag me cek ub 50 dt 07.05.2020 ft 13816533 dt 29.04.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 2,069,302 2020-05-05 2020-05-06 9210130552020 Pajisje, materiale dhe sherbime ushtarake 1013055 QKT Gjakut paga prill 2020 nr punonjeve plan 59 fakt 55 listpagesa bashkangjitur
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 419,855 2020-05-04 2020-05-05 9310130552020 Paga baze 1013055 QKT Gjakut paga prill 2020 nr punonjeve plan 59 fakt 55 listpagesa bashkangjitur
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 28,050 2020-05-04 2020-05-05 9510130552020 Shpenzime per honorare 1013055 QKT Gjakut honorare ub 55 dt 09.03.2020 nr punonjeve plan listpagesa bashkangjitur
    Qendra Kombetare e transfuzionit te gjakut (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2020-04-28 2020-04-29 9110130552020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013055 QKT Gjakut MIRMB FINANCA 5 UB 84 DT 27.04.2020 FT 88100597 DT 27.04.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 13,200 2020-04-27 2020-04-28 8910130552020 Posta dhe sherbimi korrier 1013055 QKT Gjakut, sherbim tranporti sipas kon nr 9/5, dt 10.01.2020, ft nr 234, dt 31.03.2020, seri 88872934
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 18,240 2020-04-27 2020-04-28 9010130552020 Posta dhe sherbimi korrier 1013055 QKT Gjakut, sherbim tranporti sipas kon nr 9/5, dt 10.01.2020, ft nr 235, dt 31.03.2020, seri 88872935
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 198,000 2020-04-22 2020-04-23 8510130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut reagente marv kuader 65/13 DT 28.06.2019 KONTR 65/21 DT 10.12.2019 FT 225912057 DT06.04.2020 FH 23 DT 06.04.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 74,692 2020-04-22 2020-04-23 8810130552020 Elektricitet 1013055 QKT Gjakut ENERGJI FT 367567552 DT 31.03.2020 KODI TR1F070008110019
    Qendra Kombetare e transfuzionit te gjakut (3535) ALBTELEKOM SH.A. Tirane 13,454 2020-04-22 2020-04-23 8610130552020 Sherbime telefonike 1013055 QKT Gjakut TELEFON FT 729199522 DT 31.03.2020