Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 1,424,801,691.00 1,214 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) PASTRIME SILVIO Tirane 24,048 2016-06-06 2016-06-06 12310130552016 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ evadim mbetjesh vazhdim kontrate 58/6 dt. 25.2.2016 fat.403(33939103) dt. 30.05.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 111,266 2016-06-06 2016-06-06 12210130552016 Posta dhe sherbimi korrier 1013055 QKTGJ shpenzime poste TNT fat.33936763dt. 11.04.2016 fat.30596928 dt. 09.02.2016 fat.30596751 dt. 15.02.2016 fat.3554958 dt. 30.05.2016 fat. 30596927 dt. 09.02.2016 fat. 35451312 dt. 17.05.2016 fat. 35451262 dt. 24.05.2016 ...
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 383,203 2016-06-06 2016-06-06 12410130552016 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ evadim mbetjesh spitalore vazhdim kontr. 86/5 dt. 12.04.2016 fat.2189(332776589) dt. 31.05.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) NELSA Tirane 306,000 2016-06-03 2016-06-03 12010130552016 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGJ Ushqime up. 111 dt. 06.04.2016 kontr.111/6 dt. 05.05.2016 fat.996(28092996) dt. 17.05.2016 fh. 37 dt. 18.05.2016 fat.28092990 dhe fh. 34 dt. 06.05.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2016-06-01 2016-06-02 11910130552016 Paga baze 1013055 QKTGJ detyrime Esmerina Doci Ub 224 dt. 03.10.2014 maj 2016
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 2,156,052 2016-06-01 2016-06-01 11810130552016 Raporte mjeksore te paguara nga punedhenesi 1013055 QKTGJ Paga MAJ 2016 nr.punonjesve plan 59 fakt 59
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 317,341 2016-06-01 2016-06-01 11710130552016 Shtese page per pune ne turne te dyta dhe te treta 1013055 QKTGJ Paga MAJ 2016 nr.punonjesve plan 59 fakt 59
    Qendra Kombetare e transfuzionit te gjakut (3535) SERVIS- AUTO 2000 Tirane 220,560 2016-05-30 2016-05-31 11610130552016 Shpenzime per mirembajtjen e mjeteve te transportit 1013055 QKTGJ mirmb auto up. 106 dt. 01.04.2016 kontr. 106/3 dt. 08.04.2016 ft.31505370 dt. 26.04.2016 fat.3155374 dt. 28.04.2016 fat.31505397 dt.19.05.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) SGS AUTOMOTIVE ALBANIA Tirane 8,190 2016-05-25 2016-05-25 11510130552016 Shpenzime te tjera transporti 1013055 QKTGJ kolaudim mjeti ub 133 dt. 16.05.2016 fat.916(35202639) dt. 20.05.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) KRYQI I KUQ SHQIPTAR Tirane 5,154,400 2016-05-24 2016-05-25 11110130552016 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ PAGESE FUSHATE SENSIBILIZUESE UB 148 DT. 20.05.2016 MARRVEDSHJE BASHKPUNIMI 235 DT. 03.06.2015 FAT.25(7535976) DT.
    Qendra Kombetare e transfuzionit te gjakut (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 95,700 2016-05-24 2016-05-25 11310130552016 Uje 1013055 QKTGJ lik fat. uji fat. 1604-159141-1 dt. 26.04.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 4,200 2016-05-24 2016-05-25 11210130552016 Sherbime telefonike 1013055 QKTGJ internet vazhdim kontrate 15/5 dt. 15.01.2016 fat.586(30827985) dt. 15.05.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) XPERT SYSTEMS Tirane 10,800 2016-05-25 2016-05-25 11410130552016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013055 QKTGJ riparim printera pv emergjence 15.04.2016 fat.40(20860140) dt. 15.04.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 58,564 2016-05-17 2016-05-18 10910130552016 Elektricitet 1013055 QKTGJ energji PRILL fat.639244548 dt. 30.04.2016 kodi TR1F020033110421
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2016-05-17 2016-05-18 10810130552016 Elektricitet 1013055 QKTGJ energji prill fat.63924548 30.04.2016 kodi TR1F070008110019
    Qendra Kombetare e transfuzionit te gjakut (3535) SOKOL RROKAJ Tirane 13,146 2016-05-11 2016-05-17 9610130552016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013055 QKTGJ brava up. 113 dt. 07.04.2016 fat.458(29856031) dt. 12.04.2016 fh. 27 dt. 13.04.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) ALBTELEKOM SH.A. Tirane 14,915 2016-05-13 2016-05-16 10710130552016 Sherbime telefonike 1013055 QKTGJ telefon prill 2016
    Qendra Kombetare e transfuzionit te gjakut (3535) PASTRIME SILVIO Tirane 24,048 2016-05-13 2016-05-16 9910130552016 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ evadim mbetjesh vazhdim kontrate 58/6 dt. 25.2.2016 fat. 220(33939270) dt. 29.04.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 578,869 2016-05-13 2016-05-16 10010130552016 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ evadim mbetjesh up. 86 dt.15.03.2016 fat. 1680(33746530) dt. 29.04.216
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 24,889,548 2016-05-13 2016-05-16 10410130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente kontr ne vazhdim 93 dt. 21.03.2016 fat. 84(32468584) dt. 22.04.2016 fh. 29 dt. 25.04.2016