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 2,606,300,594.00 1,942 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) 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
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 15,360 2019-06-17 2019-06-18 15010130552019 Posta dhe sherbimi korrier 1013055 QKTgjakut, sherbim transporti, sipas kontrate ne vazhdim, 21/5 dt 14.01.2019, fat 371 dt 31.05.2019, seri 76443671
    Qendra Kombetare e transfuzionit te gjakut (3535) EGLENTI Tirane 277,200 2019-06-12 2019-06-13 14510130552019 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTgjakut shpenzime ushqime sipas kontrate nr 45/8 dt 1.3.2019.fat 252 seri 70235398 dt 31.5.2019,fh nr 49 dt 3.6.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) LASER MED Tirane 73,200 2019-06-11 2019-06-13 1410130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut reagente vazhdim kontr 79/9 dt 03.05.2019 fat.75732260 dt 13.05.2019 fh 46 dt 14.05.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 1,970 2019-06-12 2019-06-13 14610130552019 Posta dhe sherbimi korrier 1013055 QKTgjakut shpenzime postare sipas fat nr 2064 seri 74757764 dt 26.05.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 376,320 2019-06-11 2019-06-13 14210130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut reagente up 63 dt 05.02.2019 kontr 63/28 dt 27.05.2019 ft.75652513 dt 30.05.2019 fh 48 dt 03.06.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 2,400 2019-06-11 2019-06-13 14310130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut serume vazhdim kontr 62/17 dt 01.04.2019 fat. 75652511 dt 24.05.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 38,420 2019-06-11 2019-06-12 14010130552019 Te tjera transferta tek individet 1013055 QKTgjakut shperblim dalje ne pension ub 123 dt 17.05.2019 listpagese 28.05.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 2,265,983 2019-06-03 2019-06-05 13810130552019 Shtese page per pune ne turne te dyta dhe te treta 1013055 QKTgjakut paga maj nr punonj.plan 59 fakt 57 listpagesa maj 2019
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 391,607 2019-06-03 2019-06-05 13910130552019 Shtese page per funksionin 1013055 QKTgjakut paga maj nr punonj.plan 59 fakt 57 listpagesa maj 2019
    Qendra Kombetare e transfuzionit te gjakut (3535) XPERT SYSTEMS Tirane 40,800 2019-05-20 2019-05-22 13110130552019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013055 QKTgjakut RIPARIM PAISJE UB 119 DT 13.05.2019 FAT. 70008626 DT 02.05.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) ECO RICIKLIM Tirane 2,313,547 2019-05-21 2019-05-22 13610130552019 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTgjakut 602-mbetje spitalore,sipas kontrates ne vazhdim 82/12, dt 23.04.2019, fat. 27, dt 30.04.2019, me seri 74171827
    Qendra Kombetare e transfuzionit te gjakut (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 233,820 2019-05-21 2019-05-22 13710130552019 Uje 1013055 QKTgjakut 602-shpenzime uji, per muajin prill 2019, fat. 1904-159141-1-1, dt 30.04.2019, seri 265095053, me kod klienti 159141-1, likuidim per muain Prill 2019
    Qendra Kombetare e transfuzionit te gjakut (3535) ANBIM Tirane 205,680 2019-05-15 2019-05-17 13310130552019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013055 QKTgjakut 602 mat pastrimi up 94 dt 05.04.2019 fat. 71982879 dt 19.04.2019 fh 40 dt 23.04.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-05-15 2019-05-16 13410130552019 Elektricitet 1013055 QKTgjakut 602 energji kodi TR1f020033110421 fat.294110543 dt 30.04.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) ALBTELEKOM SH.A. Tirane 10,528 2019-05-15 2019-05-16 13210130552019 Sherbime telefonike 1013055 QKTgjakut 602 telefon prill fat 727452600 dt 31.03.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 143,236 2019-05-15 2019-05-16 143510130552019 Elektricitet 1013055 QKTgjakut 602 energji kodi TR1f070008110019 fat 294106307 dt 30.04.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 20,406,000 2019-05-13 2019-05-15 12910130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut 602 reagente up 108 dt 23.04.2019 kontr 108/4 dt 02.05.2019 fat 225908480 dt 03.05.2019 fh 44 dt 06.05.2019