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 2,653,230,126.00 1,986 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) "ABCOM" Tirane 9,900 2019-07-10 2019-07-11 17210130552019 Sherbime telefonike 1013055 QKTgjakut internet vazhdim kontr.352/1 dt 31.12.2018 ft. 285638981 dt 28.06.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) TRIPTIK Tirane 321,600 2019-07-10 2019-07-11 17610130552019 Blerje dokumentacioni 1013055 QKTgjakut shtypshkrime up 135 dt 03.06.2019 ft. 77185314 dt 18.06.2019 fh 53 dt 20.06.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 1,405 2019-07-10 2019-07-11 17310130552019 Posta dhe sherbimi korrier 1013055 QKTgjakut posta ft. 74493289 dt 26.06.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 63,770 2019-07-10 2019-07-11 17110130552019 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTgjakut sherbim ushqimor vazhdim kontr 20/4 dt 15.01.2019 ft. 56823121 dt 30.06.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 2,400 2019-07-05 2019-07-11 16910130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut serume vazhdim kontr 62/9 dt 08.03.2019 ft.75652540 dt 21.06.2019 fh 54 dt 24.06.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) LASER MED Tirane 1,224,096 2019-07-10 2019-07-11 17410130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut reagente vazhdim kontr 79/9 dt 03.05.2019 fat.75732261 dt 21.06.2019 fh 55 dt 24.06.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,338 2019-07-05 2019-07-08 17010130552019 Sherbime te pastrimit dhe gjelberimit 1013055 QKTgjakut,LARGIM I MBETJEVE URBANE vazhdim kont. 22/5 dt 15.01.2019, lik 28506132 dt 30.06.2019
    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