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) LASER MED Tirane 14,586,960 2019-05-13 2019-05-15 13010130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut 602 reagente 79 dt 15.303.2019 kontr 79/9 dt 03.05.2019 fat 75762255/56 dt 06.05.2019 fh 45 dt 07.05.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FIRDEUS SECURITY Tirane 410,444 2019-05-10 2019-05-13 12810130552019 Sherbime te sigurimit dhe ruajtjes 1013055 QKTgjakut 602 sherbim roje vazhdim kontr 6/18 dt 31.12.2018 fat 75267379 dt 30.04.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 9,447 2019-05-10 2019-05-13 12710130552019 Shtese page per funksionin 1013055 QKTgjakut 602 shtese page listpagesa prill 2019 nr.punonj. plan 59 fakt 57
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 62,410 2019-05-10 2019-05-13 12610130552019 Shtese page per funksionin 1013055 QKTgjakut 602 shtese page listpagesa prill 2019 nr.punonj. plan 59 fakt 57
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,338 2019-05-08 2019-05-10 11210130552019 Sherbime te pastrimit dhe gjelberimit 1013055 QKTgjakut,LARGIM I MBETJEVE URBANE , Sipas kont. 22/5 dt 15.01.2019, lik fature 21 dt 30.04.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 2,400 2019-05-09 2019-05-10 12410130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut serume vazhdim kontr 62/17 dt 01.04.2019 fat.71809277 dt 30.04.2019 fh 42 dt 02.05.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) InfoSoft Office Tirane 178,800 2019-05-09 2019-05-10 12510130552019 Kancelari 1013055 QKTgjakut kancelari up 102 dt 16.04.2019 fat 279811146 dt 26.04.2019 fh 41 dt 30.04.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 21,206,400 2019-05-09 2019-05-10 12310130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut sete te ndryshme vazhdim kontr.63/18 dt 01.04.2019 fat 76062745 dt 30.04.2019 fh 43 dt 02.05.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 15,480 2019-05-08 2019-05-09 11710130552019 Posta dhe sherbimi korrier 1013055 QKTgjakut, sherbim transporti, sipas kontrate ne vazhdim, 21/5 dt 14.01.2019, fat 267. dt 30.04.2019, seri 74895517
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 15,360 2019-05-08 2019-05-09 11810130552019 Posta dhe sherbimi korrier 1013055 QKTgjakut, sherbim transporti, sipas kontrate ne vazhdim, 21/5 dt 14.01.2019, fat 266, dt 30.04.2019, seri 74895516
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 15,120 2019-05-08 2019-05-09 11910130552019 Posta dhe sherbimi korrier 1013055 QKTgjakut, sherbim transporti, sipas kontrate sne vazhdim, 21/5 dt 14.01.2019, fat 265, dt 30.04.2019, seri 74895515
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 13,800 2019-05-08 2019-05-09 12010130552019 Posta dhe sherbimi korrier 1013055 QKTgjakut, sherbim transporti, sipas kontrate sne vazhdim, 21/5 dt 14.01.2019, fat 268 dt 30.04.2019, seri 74895518
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 63,770 2019-05-08 2019-05-09 11110130552019 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTgjakut, sherbim ushqimor per mjeke roje, lik fature 32 dt 30.04.2019, seri 56823101, akt rakordimi per periudhen prill 2019, kontrate ne vazhdim 20/4 dt 15.01.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) EGLENTI Tirane 277,200 2019-05-08 2019-05-09 11410130552019 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTgjakut,lengje+kek, sipas kontrates 45/8 dt 01.03.2019, ne vazhdim, fat 235 dt 24.04.2019, seri 70235381, fh. 41 dt 25.04.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 1,130 2019-05-08 2019-05-09 11310130552019 Posta dhe sherbimi korrier 1013055 QKTgjakut,sherbim postar, lik fat 1645 dt 26.04.2019, seri 74765545
    Qendra Kombetare e transfuzionit te gjakut (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 8,940 2019-05-08 2019-05-09 11510130552019 Sherbime te pastrimit dhe gjelberimit 1013055 QKTgjakut, RIDIZENJIM i WEB DHE MIREMBAJTJE, SIPAS KONTRATES 353/1 DT 31.12.2018, NE VAZHDIM, FATURE 535 DT 02.05.2019, SERI 70008538
    Qendra Kombetare e transfuzionit te gjakut (3535) "ABCOM" Tirane 9,900 2019-05-08 2019-05-09 11610130552019 Sherbime telefonike 1013055 QKTgjakut, sherbim interneti, fat 285635558 dt 30.04.2019, likuidim prill 2019, kontrate vazhdim 352/1 dt 31.12.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 2,212,377 2019-05-02 2019-05-03 10910130552019 Raporte mjeksore te paguara nga punedhenesi 1013055 QKTgjakut paga prill nr punonj.plan 59 fakt 57 listpagesa prill 2019
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 469,437 2019-05-02 2019-05-03 11010130552019 Shtese page per funksionin 1013055 QKTgjakut paga prill nr punonj.plan 59 fakt 57 listpagesa prill 2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 216,240 2019-04-25 2019-04-26 10810130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut mat konsumi ft 75dt 17.4.2019 s 71809265 fh 38 dt 48.4.2019 up 62 dt 5.2.19 njf 5.3.2019 kontr 62/17 dt 1.4.2019 marev kuader 62/9 dt 8.3.2019