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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) FEDOS shpk Tirane 1,714,176 2019-07-05 2019-07-08 16810130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut qese gjaku marv kuader 63/25 dt 24.05.2019 kontr.63/28 dt 27.05.2019 ft. 75652539 dt 19.06.2019 fh 52 dt 20.06.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 349,073 2019-07-01 2019-07-02 101305510130552019 Paga baze 1013055 QKTgjakut paga qershor nr punonj.plan 59 fakt 57 listpagesa
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 2,286,289 2019-07-01 2019-07-02 16510130552019 Raporte mjeksore te paguara nga punedhenesi 1013055 QKTgjakut paga qershor nr punonj.plan 59 fakt 57 listpagesa
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 84,000 2019-06-26 2019-06-27 16210130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut mat konsumi up 62 dt 05.02.2019 kontr 62/14 dt 18.03.2019 fat.75652529 dt 11.06.2019 fh 51 dt 12.06.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) M Y R T O SECURITY Tirane 160,483 2019-06-26 2019-06-27 16410130552019 Sherbime te sigurimit dhe ruajtjes 1013055 QKTgjakut sherbim roje up 100 dt 15.04.2019 kontr 89/8 dt 20.05.2019 ft.76125718 dt 31.05.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 7,833,600 2019-06-26 2019-06-27 16310130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut reagente vazhdim kontr.25/19 dt 22.05.2019 ft. 225908980 dt 11.06.2019 fh 50 dt 11.06.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 115,000 2019-06-20 2019-06-21 16010130552019 Udhetim i brendshem 1013055 QKTgjakut 602, dieta personeli, aut. per prill-qershor 2019, urdh nr 149, dt 19.06.2019, listepagese dt 20.06.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) ECO RICIKLIM Tirane 358,344 2019-06-19 2019-06-21 15910130552019 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTgjakut 602-mbetje spitalore, sipas kontrates ne vazhdim nr 82/12, dt 23.04.2019, fat nr 18, dt 31.05.2019, seri 74171918
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 18,500 2019-06-20 2019-06-21 16110130552019 Udhetim i brendshem 1013055 QKTgjakut 602, dieta personeli, aut. per prill-qershor 2019, urdh nr 149, dt 19.06.2019, listepagese dt 20.06.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) ALBTELEKOM SH.A. Tirane 10,424 2019-06-19 2019-06-20 15810130552019 Sherbime telefonike 1013055 QKTgjakut 602, telefon per muajin maj 2019, me nr fat. 727597214, dt 31.05.2019, nr klienti 310000169302
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 133,156 2019-06-19 2019-06-20 15610130552019 Elektricitet 1013055 QKTgjakut 602,energji elektrike per muajin maj 2019, fat nr 295366212, dt 31.05.2019, me kod klienti TR1F070008110019
    Qendra Kombetare e transfuzionit te gjakut (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 262,380 2019-06-19 2019-06-20 15510130552019 Uje 1013055 QKTgjakut 602, uje per muajin maj 2019, fat nr nr 1905-159141-1-1, dt 31.05.2019, seri 265476995, me kod klienti 159141-1
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-06-19 2019-06-20 15710130552019 Elektricitet 1013055 QKTgjakut 602,energji elektrike per muajin maj 2019, fat nr 295369747, dt 31.05.2019, me kod klienti TR1F020033110421
    Qendra Kombetare e transfuzionit te gjakut (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 8,940 2019-06-17 2019-06-18 15310130552019 Sherbime te pastrimit dhe gjelberimit 1013055 QKTgjakut, RIDIZENJIM i WEB DHE MIREMBAJTJE, SIPAS KONTRATES 353/1 DT 31.12.2018, NE VAZHDIM, FATURE 548 DT 03.06.2019, SERI 57754551
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 15,480 2019-06-17 2019-06-18 14910130552019 Posta dhe sherbimi korrier 1013055 QKTgjakut, sherbim transporti, sipas kontrate ne vazhdim, 21/5 dt 14.01.2019, fat 372 dt 31.05.2019, seri 76443672
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 12,720 2019-06-17 2019-06-18 15110130552019 Posta dhe sherbimi korrier 1013055 QKTgjakut, sherbim transporti, sipas kontrate ne vazhdim, 21/5 dt 14.01.2019, fat 373. dt 31.05.2019, seri 76443673
    Qendra Kombetare e transfuzionit te gjakut (3535) "ABCOM" Tirane 9,900 2019-06-17 2019-06-18 15410130552019 Sherbime telefonike 1013055 QKTgjakut 602 internet vazhdim kontr 352/1 dt 31.12.2018 fat 285637198 dt 31.5.19
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 15,480 2019-06-17 2019-06-18 14810130552019 Posta dhe sherbimi korrier 1013055 QKTgjakut, sherbim transporti, sipas kontrate ne vazhdim, 21/5 dt 14.01.2019, fat 370 dt 31.05.2019, seri 76443670
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 65,896 2019-06-17 2019-06-18 15210130552019 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTgjakut 602 sherbim ushqimor vazhdim kontr 20/4 dt 15.01.2019 fat 56823115 dt 31.05.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,338 2019-06-17 2019-06-18 14410130552019 Sherbime te pastrimit dhe gjelberimit 1013055 QKTgjakut,LARGIM I MBETJEVE URBANE , Sipas kont. 22/5 dt 15.01.2019, lik fature 48 dt 28.05.2019 sr 28506098