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) KRYQI I KUQ SHQIPTAR Tirane 4,343,500 2024-05-17 2024-05-20 12810130552024 Te tjera materiale dhe sherbime speciale 1013055,Q Kom Tran Gjakut, pagese per fushate sensibilizuese  marrveshje  nr 384 dt 04.09.2023, urdher nr 199 dt 30.04.2024 fat 133 dt 29.4 2024 rakordim dhurime nr 198 dt 25.04.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 17,208,000 2024-05-17 2024-05-20 13010130552024 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 1544  dt 23 .04.2024,fl hyr nr 34  dt 23.04.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 410 2024-05-17 2024-05-20 13110130552024 Posta dhe sherbimi korrier 1013055,Q Kom Tran Gjakut,lik posta,fat 2586  dt 07.05.2024,
    Qendra Kombetare e transfuzionit te gjakut (3535) SHOQ." DHURUESVE VULLNETARE TE GJAKUT " Tirane 175,100 2024-05-17 2024-05-20 12910130552024 Te tjera materiale dhe sherbime speciale 1013055,Q Kom Tran Gjakut, pagese per fushate sensibilizuese  marrveshje  nr 383 dt 04.09.2023, urdher nr 200 dt 30.04.2024 fat 1 dt 24.4 2024 rakordim dhurime nr 151 dt 18.03.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-05-17 2024-05-20 13310130552024 Elektricitet 1013055,Q Kom Tran Gjakut,lik energji prill fat 6392528dt 09.05.2024,klient 8110019
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2024-05-10 2024-05-13 12710130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik internet,fat 2470028 dt 02.05.2024,kontr 2470028 dt 13.7.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 13,482 2024-05-10 2024-05-13 12410130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik telefon Prill,fat 541423dt 03.05.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 2,868,120 2024-05-10 2024-05-13 11710130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,blerje deleukocitare up nr 5 dt 06.03.2023mk nr 114/25 dt 04.05.2023 kontr 52/2 dt 29.01.2024,fat nr 409  dt 22.04.2024 fh nr 33 dt 23.04.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,243 2024-05-10 2024-05-13 11810130552024 Sherbime te sigurimit dhe ruajtjes 1013055,Q Kom Tran Gjakut, lik roje civile,vazhd kontr 262/2 dt 30.06.2023,fat nr 1122 dt 30.04.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) ABA COMERCIAL CLEANERS Tirane 60,000 2024-05-10 2024-05-13 12210130552024 Sherbime te pastrimit dhe gjelberimit 1013055,Q Kom Tran Gjakut, lik mbetje urbane,vazhd kontr 9/12 dt 23.1.2024,fat 75 dt 02.05.2024,proc verb sherb dt 02.05.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) M.C.CATERING Tirane 212,400 2024-05-10 2024-05-13 12110130552024 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 210 dt 15.04.2024,fl hyr nr 32 dt 15.04.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 142,001 2024-05-10 2024-05-13 11910130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,mbetje spitalore sipas kont vazhdim   nr 250/14 dt 15.11.2023 fat nr 3066 dt 30.04.2024,sit dt 30.04.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 18,804 2024-05-10 2024-05-13 12310130552024 Uje 1013055,Q Kom Tran Gjakut,lik uje prill fat 95914 dt 05.05.2024,
    Qendra Kombetare e transfuzionit te gjakut (3535) KASTRATI Tirane 361,968 2024-05-10 2024-05-13 12510130552024 Karburant dhe vaj 1013055,Q Kom Tran Gjakut,blerje karburant up nr 174/1 dt 23.09.2022 njof fit  nr 174/5 dt 16.11.2022 kontr 155/2 dt 20.03.2024,fat nr 24160  dt 23.04.2024 fh nr 35 dt 23.04.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2024-05-10 2024-05-13 12010130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut, lik internet ,vazhd kontr 466/10 dt 30.12.2022,fat 124751 dt 29.04.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) ROLAND NANO Tirane 12,000 2024-05-09 2024-05-10 11610130552024 Paga baze 1013055,Q Kom Tran Gjakut,lik permb per Gentjan Bukaçi prill listepagese,urdher sekuestro nr 637 dt 6.12.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA CREDINS Tirane 900 2024-05-08 2024-05-09 12610130552024 Pjese kembimi, goma dhe bateri 1013055,Q Kom Tran Gjakut,lik sherbim riparim gomash ub nr 47 dt 25.04.2024 ft nr 185 dt 24.04.2024 p.v emergjence dt 24.04.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 1,582,675 2024-05-02 2024-05-03 11410130552024 Paga baze 1013055,Q Kom Tran Gjakut,lik paga prill,listepagese,nr pun 59-59
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 2,985,268 2024-05-02 2024-05-03 11310130552024 Paga baze 1013055,Q Kom Tran Gjakut,lik paga prill,listepagese,nr pun 59-59
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 62,016 2024-04-25 2024-04-26 11010130552024 Shpenzime te tjera transporti 1013055,Q Kom Tran Gjakut, sherbim transporti  kontr 524/9 dt 29.12.2023,fat 6035  dt11.04.2024,proc verb sherb dt11.04.2024