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) VODAFONE ALBANIA Tirane 4,500 2024-06-14 2024-06-18 15910130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,-lik tel ft 3525990 dt 2.6.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 905 2024-06-14 2024-06-18 15210130552024 Posta dhe sherbimi korrier 1013055,Q Kom Tran Gjakut,lik posta,fat 3125 dt 05.06.2024,
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 19,780,800 2024-06-10 2024-06-12 14910130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,mk nr 67/27 dt 17.04.2024 up nr 5 dt 21.02.2024 njof fit nr 67/24 dt 12.4.2024 kontr vazhdim nr 67/32  dt 19.04.2024,fat 211 dt 28.05.2024,fl hyr nr 47 dt 28.05.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 1,064,942 2024-06-10 2024-06-12 15110130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,mk nr 67/28 dt 12.04.2024 up nr67/13  dt 21.02.2024 njof fit nr 67/24 dt 12.4.2024 kontr  nr 67/43  dt 03.05.2024,fat 119 dt 23.05.2024,fl hyr nr 45 dt 24.05.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2024-06-10 2024-06-11 14710130552024 Sherbime te sigurimit dhe ruajtjes 1013055,Q Kom Tran Gjakut, lik roje civile,vazhd kontr 262/2 dt 30.06.2023,fat nr 1483 dt 31.05.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) M.C.CATERING Tirane 106,200 2024-06-10 2024-06-11 14810130552024 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 290 dt 14.05.2024,fl hyr nr 43 dt 14.05.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) LASER MED Tirane 320,760 2024-06-10 2024-06-11 15010130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, pllaka njeperdorimshe per ABO RHD up nr 5 dt 21.02.2024 njof fit dt 12.04.2024 , kontr 67/45 dt 07.05.2024,fat nr 25  dt 16.05.2024 fh nr 44 dt 16.05.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 12,072 2024-06-10 2024-06-11 14610130552024 Uje 1013055,Q Kom Tran Gjakut,lik uje Maj fat 70261  dt 03.06.2024,
    Qendra Kombetare e transfuzionit te gjakut (3535) ROLAND NANO Tirane 12,000 2024-06-05 2024-06-06 14510130552024 Paga neto për punonjesit e miratuar në organikë 1013055,Q Kom Tran Gjakut,lik permb per Gentjan Bukaçi maj listepagese,urdher sekuestro nr 637 dt 6.12.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 2,904,695 2024-06-03 2024-06-04 14210130552024 Paga neto për punonjesit e miratuar në organikë 1013055,Q Kom Tran Gjakut,lik paga Maj,listepagese,nr pun 59-59
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 1,587,384 2024-06-03 2024-06-04 14310130552024 Paga neto për punonjesit e miratuar në organikë 1013055,Q Kom Tran Gjakut,lik paga Maj,listepagese,nr pun 59-59
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2024-05-28 2024-05-29 14110130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,lik miremb faqe web-i,vazhd ,kontrate nr 527/10 dt 29.12.2023,fat nr 72 dt 04.05.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) ADD GROUP Tirane 238,980 2024-05-28 2024-05-29 13810130552024 Kancelari 1013055,Q Kom Tran Gjakut,bojera printeri up nr 15 dt 23.04.2024 njof fit nr 67/24 dt 29.4.2024,fat 434 dt 03.05.2024,fl hyr nr 42 dt 03.05.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 12,214,800 2024-05-28 2024-05-29 14010130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,mk nr 67/27 dt 17.04.2024 up nr 5 dt 21.02.2024 njof fit nr 67/24 dt 12.4.2024 kontr nr 67/32  dt 19.04.2024,fat 1777  dt 08.05.2024,fl hyr nr 42 dt 09.05.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 97,812 2024-05-23 2024-05-24 13410130552024 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 40 dt 01.05.2024,akt rakord 01-30.04.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) XH - N - SH GROUP Tirane 312,000 2024-05-23 2024-05-24 13910130552024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013055,Q Kom Tran Gjakut, blerje materjale pastrimi up nr 14 dt 17.04.2024 njof fit  nr 175/11  dt 24.04.2024 fat 35  dt 29.4 2024,fl hyr nr 37  dt 29.04.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 57,900 2024-05-23 2024-05-24 13510130552024 Shpenzime te tjera transporti 1013055,Q Kom Tran Gjakut, sherbim transporti  kontr 524/9 dt 29.12.2023,fat 6321 dt 13.05.2024,proc verb sherb dt 13.05.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 111,300 2024-05-22 2024-05-23 13610130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,vazhd kontr nr 474/2 dt 06.11.2023,fat 1682dt 02.05.2024,fl hyr nr 39 dt 002.05.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Adenis Kastrati Tirane 214,680 2024-05-22 2024-05-23 13710130552024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013055,Q Kom Tran Gjakut,blerje materjale elektrike up nr 13 dt 16.04.2024  njof fit dt 24.04.2024 ,fat 60 dt 30.04.2024,fh nr 38 dt 30.04.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 312,582 2024-05-17 2024-05-20 13210130552024 Elektricitet 1013055,Q Kom Tran Gjakut,lik energji prill fat 6392559 dt 09.05.2024,klient 33110421,