Treasury Transactions 2015-2018

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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) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2015-09-02 2015-09-03 18210130552015 Paga baze QKTGjakut lik detyrimi Esmerina Doci GUSHT 2015 Ub 224 dt. 03.10.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 382,448 2015-09-01 2015-09-02 18010130552015 Paga baze QKTGjakut Paga muaji gusht 2015 nr.punonjesve Plan /Fakt 57nr punonjesve me kontr Plan/fakt 60
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 2,029,749 2015-09-01 2015-09-02 18110130552015 Shtese page per funksionin QKTGjakut Paga muaji gusht 2015 nr.punonjesve Plan /Fakt 57nr punonjesve me kontr Plan/fakt 60
    Qendra Kombetare e transfuzionit te gjakut (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 71,940 2015-08-24 2015-08-25 17910130552015 Uje QKTGjakut lik fat. uji kontrate 159141-1 fat. 1507-159141-1 dt. 27.06.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) ALBTELEKOM SH.A. Tirane 24,538 2015-08-24 2015-08-25 17810130552015 Sherbime telefonike QKTGjakut lik fattelefon korrik 2015
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 143,236 2015-08-17 2015-08-18 17610130552015 Elektricitet 1013055 QKTGjakut energji korrik 2015 kodi i klientit TR1F07008110019 FAT. 628400126 DT. 31.07.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 264,196 2015-08-17 2015-08-18 17710130552015 Elektricitet 1013055 QKTGjakut energji korrik 2015 kodi i klientit TR1F02003110421 FAT. 628400181 DT. 31.07.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 79,875 2015-08-06 2015-08-07 17010130552015 Posta dhe sherbimi korrier QKTGjakut posta TNT vazhdim kontrate 146/3 dt. 24.03.2015 fat.2876(21961076) dt. 23.06.2015 fat.2990(23341340) dt. 01.07.2015 fat.3071(233411710 dt. 06.07.2015 fat.3202(232413010 dt. 21.07.2015 fat.3418(23241168) dt. 27.07.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 220,200 2015-08-05 2015-08-06 17210130552015 Ilaçe dhe materiale mjeksore QKTGjakut reagente up. 30 dt. 12.06.2015 fat.1648(1158943830 dt. 01.07.2015 fh. 54 dt. 01.07.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 8,859,324 2015-08-05 2015-08-06 17410130552015 Ilaçe dhe materiale mjeksore QKTGjakut reagente vazhdim kontrate 64/28 DT.03.04.2015 FAT.233(15669983) DT. 05.06.2015 FH. 46 DT. 05.06.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) COMFORT Tirane 118,800 2015-08-05 2015-08-06 17110130552015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QKTGjakut RIPARIM FRIGORIFERESH UP. 29 DT. 11.06.2015 FAT.84(19793985) DT. 25.06.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 2,550 2015-08-05 2015-08-06 17310130552015 Posta dhe sherbimi korrier QKTGjakut posta qershor+korrik 2015
    Qendra Kombetare e transfuzionit te gjakut (3535) FORT Tirane 129,000 2015-08-05 2015-08-06 16910130552015 Pjese kembimi, goma dhe bateri QKTGjakut bl goma pv 176/2 dt. 23.06.2015 fh. 53 dt. 26.06.2015 fat.226(22732426) dt. 26.06.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) "SSX" Tirane 371,602 2015-08-04 2015-08-05 16610130552015 Sherbime te sigurimit dhe ruajtjes QKTGjakut sherbim roje private vazhdim kontrate27/14 dt. 31.03.2015 fat.193(21190310) dt. 30.06.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) KASTRATI SHA Tirane 862,287 2015-08-04 2015-08-05 16810130552015 Karburant dhe vaj QKTGjakut karburant vazhdim kontrate 251 dt. 04.06.2015 fat.28 dt. 05.06.2015 fh. 45 dt. 05.06.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 2,184,000 2015-08-04 2015-08-05 16710130552015 Ilaçe dhe materiale mjeksore QKTGjakut mat mjeksore vazhdim kontrate 64/19 dt. 30.03.2015 fat.438(20668819) dt. 26.06.2015 fh. 52 dt. 26.06.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 296,103 2015-08-04 2015-08-05 16510130552015 Te tjera materiale dhe sherbime speciale QKTGjakut trajtim mbetjesh spitalore vazhdim kontrate 62/5 dt. 06.03.2015 fat.797(20386897) dt. 30.06.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 7,500,000 2015-08-04 2015-08-05 16410130552015 Ilaçe dhe materiale mjeksore QKTGjakut reagente vazhdim kontrate 64/36 dt. 08.04.2015 fat.1327(115894062) dt. 26.05.2015 fh. 44 dt. 26.05.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2015-08-04 2015-08-05 16410130552015 Paga baze QKTGjakut lik detyrimi Esmerina Doci qershor 2015 Ub 224 dt. 03.10.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 2,043,850 2015-08-04 2015-08-04 16310130552015 Paga baze QKTGjakut Paga muaji korrik 2015 nr.punonjesve Plan /Fakt 57nr punonjesve me kontr Plan/fakt 60