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) BANKA KOMBETARE TREGTARE Tirane 42,500 2019-04-23 2019-04-24 9610130552019 Udhetim i brendshem 1013055 QKTgjakut 602 dieta bord 23.4.2019 autoriz janar mars 2019 ub 107 dt 17.4.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 14,792,160 2019-04-23 2019-04-24 10210130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjaku bl sete te ndryshme ft 478 dt 17.4.2019 s 76062635 fh 37 dt 18.4.2019 vazhd kontr 63/18 9 m kuader 63/13 dt 27.3.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 896,640 2019-04-23 2019-04-24 10610130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut mat konsumi kontr vazhdim 62/14 dt 18.3.2019 m kuader 62/7 dt 8.3.2019 ft 71 dt 15.4.2019 s 71809261 fh36 dt 5.4.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 25,000 2019-04-23 2019-04-24 9710130552019 Udhetim i brendshem 1013055 QKTgjakut 602 dieta bord 31.3.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 448,200 2019-04-23 2019-04-24 10310130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut mat konsumi kontr vazhdim 62/14 dt 18.3.2019 m kuader 62/7 dt 8.3.2019 ft 77 dt 18.4.2019 s 71809267 fh39 dt 19.4.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 14,400 2019-04-23 2019-04-24 10410130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut mat konsumi kontr vazhdim 62/14 dt 18.3.2019 m kuader 62/7 dt 8.3.2019 ft 60 dt 04.4.2019 s 71809249 fh34 dt 5.4.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) KRYQI I KUQ SHQIPTAR Tirane 4,605,300 2019-04-19 2019-04-23 9910130552018 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTgjakut .602- pagese per fushate sensibilizuese marreveshje 31.08.2019 urdher nr 104 date 17.04.2019 fat nr 6 date 15.04.2019 sr 13698942
    Qendra Kombetare e transfuzionit te gjakut (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 202,810 2019-04-19 2019-04-23 10010130552018 Uje 1013055 QKTgjakut .602- uje fat nr 264779473 date 31.03.2019 kont 1591241-1
    Qendra Kombetare e transfuzionit te gjakut (3535) SHOQ." DHURUESVE VULLNETARE TE GJAKUT " Tirane 175,100 2019-04-19 2019-04-23 9810130552018 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTgjakut .602- pagese per fushate sensibilizuese marreveshje 31.08.2018 urdher nr 105 date 17.04.2019 fat nr 42 date 17.04.2019 sr 4700747
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 9,276,000 2019-04-18 2019-04-19 9410130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut 602 reagente up 85 dt 21.03..2019 kontr 85/4 dt 27.03.2019 fat 225908051dt 28.03.2019 fh 28 dt 29.03.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 65,896 2019-04-18 2019-04-19 9510130552019 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTgjakut 602 sherbim ushqimor vazhdim kontr 20/4 dt 15.01.2019 fat 56823091 dt 31.03.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 23,400 2019-04-18 2019-04-19 8910130552019 Posta dhe sherbimi korrier 1013055 QKTgjakut sherbim TNT vazhdim kontr 21/5 dt 14.01.2019 fat 74895600 dt 30.03.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) ALBTELEKOM SH.A. Tirane 8,896 2019-04-18 2019-04-19 9210130552019 Sherbime telefonike 1013055 QKTgjakut 602 ENERGJI FAT 292834636 dt 31.03.2019 kodi TR1F070008110019
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 139,204 2019-04-18 2019-04-19 9010130552019 Elektricitet 1013055 QKTgjakut 602 ENERGJI FAT 292834636 dt 31.03.2019 kodi TR1F070008110019
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 22,440 2019-04-18 2019-04-19 9010130552019 Posta dhe sherbimi korrier 1013055 QKTgjakut sherbim TNT vazhdim kontr 21/5 dt 14.01.2019 fat 74895501 dt 30.03.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 450,000 2019-04-18 2019-04-19 9310130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut 602 reagente up 85 dt 21.03..2019 kontr 85/4 dt 27.03.2019 fat 225908095 dt 01.04.2019 fh 30 dt 02.04.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-04-18 2019-04-19 9110130552019 Elektricitet 1013055 QKTgjakut 602 ENERGJI FAT 2292829446 DT. 31.03.2019 KODI TR 1 F0200331104211
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,338 2019-04-16 2019-04-17 8410130552019 Sherbime te pastrimit dhe gjelberimit 1013055 QKTgjakut 602 evadim mbeturinash vazhdim kontr 22/5 dt 15.01.2019 fat 28506046 dt 29.03.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FIRDEUS SECURITY Tirane 410,444 2019-04-16 2019-04-17 8510130552019 Sherbime te sigurimit dhe ruajtjes 1013055 QKTgjakut 602 roje vazhdim kontr 6/18 dt 31.12.2018 fat 75267124 dt 30.03.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 270 2019-04-16 2019-04-17 831130552019 Posta dhe sherbimi korrier 1013055 QKTgjakut 602 posta fat 67984954 dt 26.03.2019