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) ALBTELEKOM SH.A. Tirane 10,866 2019-01-24 2019-01-25 1410130552019 Sherbime telefonike 1013055 QKTgjakut .602- telefon fat 726793398 dt 31.12.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 1,382,400 2019-01-23 2019-01-25 1310130552018 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut .602- kite vazhdim kontr 251/13 dt 14.11.2018 fat 225907068 dt 08.01.2018 fh 2 dt 08.01.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-01-24 2019-01-25 1710130552019 Elektricitet 1013055 QKTgjakut energji fat 304707643 dt 31.12.2018 kodi Tr1F020033110421
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 248,068 2019-01-24 2019-01-25 1610130552019 Elektricitet 1013055 QKTgjakut energji fat 304725065 dt 31.12.2018 kodi TR1F070008110019
    Qendra Kombetare e transfuzionit te gjakut (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 236,880 2019-01-24 2019-01-25 1010130552018 Elektricitet 1013055 QKTgjakut .602- shp uje per uajin dhjetor 2018 lik fat nr 1812-159141-1-1 dt 31.12.2018 ,seri 264056860 ,kodi klientit 159141-1
    Qendra Kombetare e transfuzionit te gjakut (3535) BNT ELECTRONIC`S Tirane 4,800 2019-01-22 2019-01-24 910130552019 Sherbime te tjera 1013055 QKTgjakut rregjistrim kase ub 32 dt 17.01.2019 fat 73359229 dt 18.01.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 48,000 2019-01-22 2019-01-24 810130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut .602- materiale te ndryshme mjeksore siopas kont ne vazhdm nr 26/24 dt 11.10.2018 sipas marveshjes kuader 26/7 dt 14.2.2018.lik fat nr 1264 ,seri 67490906 dt 24.12.2018.fh nr 94 dt 26.10.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) SGS AUTOMOTIVE ALBANIA Tirane 19,990 2019-01-22 2019-01-23 1110130552019 Shpenzime te tjera transporti 1013055 QKTgjakut 602-kolaudim automjeti sipas urdh brend nr 33 dt 17.1.2019 fat nr 130. seri 70836182 dt 18.1.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 236,880 2019-01-22 2019-01-23 1010130552018 Uje 1013055 QKTgjakut .602- shp uje per uajin dhjetor 2018 lik fat nr 1812-159141-1-1 dt 31.12.2018 ,seri 264056860 ,kodi klientit 159141-1
    Qendra Kombetare e transfuzionit te gjakut (3535) FIRDEUS SECURITY Tirane 410,444 2019-01-18 2019-01-21 610130552019 Sherbime te sigurimit dhe ruajtjes 1013055 QKTgjakut SHERBIM ROJE VAZHDIM KONTR 6/15 DT 30.04.2018 FAT 70750806 DT 27.12.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 70,007 2019-01-18 2019-01-21 510130552019 Shpenzime te tjera transporti 1013055 QKTgjakuttaksa auto fat 1900022437/22453/22455 dt 16.01.2019 ub 28 dt 16.01.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 545 2019-01-18 2019-01-21 710130552019 Posta dhe sherbimi korrier 1013055 QKTgjakut posta fat 61420031 dt 26.12.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) "AL - NOBEL"SH.P.K Tirane 35,640 2019-01-16 2019-01-17 310130552019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013055 QKTgjakut riparim kaldaje ub 27 dt 14.01.2019 fat 72128138 dt 03.01.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 35,880 2018-12-28 2019-01-09 36710130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat konsumi marrv kuader 26/7 dt 14.02.2018 kontr 26/24 dt 11.10.2018 fat 67490906 dt 24.12.2018 fh 94 dt 26.12.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 383,642 2019-01-07 2019-01-08 210130552019 Shtese page per vjetersi ne pune 1013055 QKTgjakut paga dhjetor 2018 nr punonj.plan 59 fakt 55 listpagesa dhjetor 18
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 2,218,431 2019-01-07 2019-01-08 110130552019 Raporte mjeksore te paguara nga punedhenesi 1013055 QKTgjakut paga dhjetor 2018 nr punonj.plan 59 fakt 55 listpagesa dhjetor 18
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 26,280 2018-12-27 2019-01-07 36610130552018 Posta dhe sherbimi korrier 1013055 QKTGJ sherbim tnt vazhdim kontr.29/4 dt 22.01.2018 fat 64612865 dt 26.12.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 2,304,000 2018-12-26 2019-01-07 36310130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ kite& regente vazhdim kontr.251/13 dt 14.11.2018 fat.225906946 dt 24.12.2018 fh 92 dt 24.12.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) LASER MED Tirane 2,400 2018-12-27 2019-01-07 36510130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente vazhdim kont.28/29 dt 17.09.2018 fat. 30219344 dt 24.12.2018 fh 93 dt 26.12.2018