Treasury Transactions 2015-2018

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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::

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    •  * 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 Trajtimit te Viktimave te Dhunes ne Familje (3535) All All 15,127,298.00 197 All => 2017-01-01 => 2017-12-31

    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 Trajtimit te Viktimave te Dhunes ne Familje (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 58,575 2017-11-16 2017-11-17 21210251132017 Elektricitet 1025113 Qend Komb Dhunes ne Familje 2017 Pagesa energji elektrike shtator 2017 nr kontrates K623436 nr fatures 244597098 dt 31.10.2017
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BLERIM BITRI Tirane 9,670 2017-11-09 2017-11-10 20910251132017 Ilaçe dhe materiale mjeksore 1025113 Qend Komb Dhunes ne Familje 2017 Pagesa bl ilace,up 14.1 dt 01.03.2017, ft ofert 14.2 dt 1.3.17,pv njof fit 14.3 dt 08.03.2017,kontrate 14.4 dt 10.03.2017, fat 12 dt 31.10.2017 ser 14249163, fh 4/1 dt 31.10.2017
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BLERIM BITRI Tirane 11,434 2017-11-09 2017-11-10 20810251132017 Ilaçe dhe materiale mjeksore 1025113 Qend Komb Dhunes ne Familje 2017 Pagesa bl ilace,up 14.1 dt 01.03.2017, ft ofert 14.2 dt 1.3.17,pv njof fit 14.3 dt 08.03.2017,kontrate 14.4 dt 10.03.2017, fat 11 dt 31.10.2017 ser 14249162, fh 4 dt 31.10.2017
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BLERIM BITRI Tirane 4,379 2017-11-09 2017-11-10 21010251132017 Ilaçe dhe materiale mjeksore 1025113 Qend Komb Dhunes ne Familje 2017 Pagesa bl ilace,up 14.1 dt 01.03.2017, ft ofert 14.2 dt 1.3.17,pv njof fit 14.3 dt 08.03.2017,kontrate 14.4 dt 10.03.2017, fat 13 dt 31.10.2017 ser 14249164, fh 4/2 dt 31.10.2017
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) NELSA Tirane 186,821 2017-11-07 2017-11-08 20610251132017 Furnizime dhe sherbime me ushqim per mencat 1025113 Qend Komb Dhunes ne Familje 2017 lik ushqime kontr vazhd 20 dt 24.04.2017 fat 28092600 fh 6 dt 31.10.2017
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 61,553 2017-11-07 2017-11-08 20510251132017 Elektricitet 1025113 Qend Komb Dhunes ne Familje 2017 Pagesa energji elektrike shtator 2017 nr kontrates K623436 nr fatures 243510101 dt 22.09.2017, shkrese per vonese dt 06.11.2017
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sanije Tarja Tirane 4,200 2017-11-03 2017-11-06 20410251132017 Sherbim per ngrohje 1025113 Qend Komb Dhunes ne Familje 2017 Lik gaz i lengshem per gatim vazhdim kont furnizimi nr 10.4 dt 16.01.2017 fat 3 seri 8786114 dt 31.10 .2017 f hyrje nr 11 dt 31.10.2017
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) LAJTHIZA INVEST Tirane 4,050 2017-11-03 2017-11-06 20310251132017 Uje 1025113 Qend Komb Dhunes ne Familje 2017 Lik bl uje kont vazhd 4.1.17 fat 51170839 nr 28839 fh 72 dt 05.10.2017
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 284,821 2017-11-03 2017-11-06 20210251132017 Sherbime te sigurimit dhe ruajtjes 1025113 Qend Komb Dhunes ne Familje 2017 Sherbim ruajtje vazhdim kontrate 16/14 dt 1.5.17 fat 48101789 nr 211 dt 31.10.2017
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RAIFFEISEN BANK SH.A Tirane 16,000 2017-11-02 2017-11-03 19910251132017 Te tjera materiale dhe sherbime speciale 1025113 Qend Komb Dhunes ne Familje 2017 kontrbut per viktimat dhunes tetor 17, VKM 114 dt 31.1.2007 ndryshuar me VKM 840 dt 03.12.2014, urdher titull 9/39 dt 31.10.17, listepagese
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RAIFFEISEN BANK SH.A Tirane 7,017 2017-11-02 2017-11-03 20010251132017 Te tjera materiale dhe sherbime speciale 1025113 Qend Komb Dhunes ne Familje 2017 kontrbut per viktimat dhunes tetor 17, VKM 114 dt 31.1.2007 ndryshuar me VKM 840 dt 03.12.2014, urdher titull 9/39 dt 31.10.17, listepagese
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RAIFFEISEN BANK SH.A Tirane 43,316 2017-11-02 2017-11-03 19610251132017 Paga me kontrate per kohe te kufizuar 1025113 Qend Komb Dhunes ne Familje 2017 Paga punonjes me kontrate, tetor 2017, nr punonjesve plan 12 fakt 1,shkrese MF 5231/1 dt 28.04.2017, listepagese
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA CREDINS Tirane 20,851 2017-11-02 2017-11-03 19710251132017 Paga me kontrate per kohe te kufizuar 1025113 Qend Komb Dhunes ne Familje 2017 Paga punonjes me kontrate, tetor 2017, nr punonjesve plan 12 fakt 1,shkrese MF 17683/109 dt 15.02.2017, listepagese
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,000 2017-11-02 2017-11-03 19810251132017 Te tjera materiale dhe sherbime speciale 1025113 Qend Komb Dhunes ne Familje 2017 kontrbut per viktimat dhunes tetor 17, VKM 114 dt 31.1.2007 ndryshuar me VKM 840 dt 03.12.2014, urdher titull 9/39 dt 31.10.17, listepagese
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA CREDINS Tirane 83,657 2017-11-01 2017-11-02 19510251132017 Shtese page per veshtiresi dhe rreziqe 1025113 Qend Komb Dhunes ne Familje 2017 Paga tetor 2017, nr punonjesve plan 12 fakt 12, listepagese
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RAIFFEISEN BANK SH.A Tirane 273,345 2017-11-01 2017-11-02 19310251132017 Shtese page per funksionin 1025113 Qend Komb Dhunes ne Familje 2017 Paga tetor 2017, nr punonjesve plan 12 fakt 12, listepagese
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA KOMBETARE TREGTARE Tirane 202,500 2017-11-01 2017-11-02 19410251132017 Shtesa page te tjera 1025113 Qend Komb Dhunes ne Familje 2017 Paga tetor 2017, nr punonjesve plan 12 fakt 12, listepagese
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) SUPPORT - 07 SH.P.K Tirane 5,200 2017-10-24 2017-10-25 19210251132017 Pjese kembimi, goma dhe bateri 1025113 Qend Komb Dhunes ne Familje pagese diference fature, riparim makine, up 33.2 dt 12.9.17,ft ofert 33.3 dt 12.9.17,njof fit 33.4 dt 18.9.17, fat 53 dt 20.9.17 ser 33236305,pv dorez 33.5 dt 20.9.17
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) SUPPORT - 07 SH.P.K Tirane 38,000 2017-10-18 2017-10-20 18810251132017 Pjese kembimi, goma dhe bateri 1025113 Qend Komb Dhunes ne Familje pagese riparim makine, up 33.2 dt 12.9.17,ft ofert 33.3 dt 12.9.17,njof fit 33.4 dt 18.9.17, fat 53 dt 20.9.17 ser 33236305,pv dorez 33.5 dt 20.9.17
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) SUPPORT - 07 SH.P.K Tirane 6,000 2017-10-18 2017-10-20 18910251132017 Shpenzime te tjera transporti 1025113 Qend Komb Dhunes ne Familje pagese shpenz te tjera transporti, PV emergjence form nr 4 dt 08.09.2017,pv konstatimi 8.9.17, fat 48 dt 8.9.17 ser 33236300, pv 32.3 dt 8.9.17