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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 18,713 2015-03-03 2015-03-04 6010130552015 Shpenzimet e siguracionit te mjeteve te transportit QKTGjakut takse qarkullimi Ub 23 dt. 012.03.2015 fat.163559233 dt. 02.03.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) KRYQI I KUQ SHQIPTAR Tirane 3,655,000 2015-03-03 2015-03-04 3410130552015 Materiale dhe pajisje labratorik e te sherbimit publik QKTGjakut pagese fushate sensibilizuaese Ub 96 dt. 03.03.2015 kontrate 205 dt. 02.09.2014 fat.5 dt. 05.2.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 13,985,400 2015-03-03 2015-03-04 3210130552015 Ilaçe dhe materiale mjeksore QKTGjakut Reagente shtese kontrate 26/3dt. 12.01.2015 ne vazhdim fat.274(115893011) dt. 05.02.2015 fh. 3dt. 05.02.2015 pv kolaudimi 05.02.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2015-03-03 2015-03-04 3010130552015 Udhetim i brendshem QKTGjakut Reagente dieta personeli autorizim 24.11.2014 listpagese 17.12.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 359,806 2015-03-02 2015-03-02 2710130552015 Shtese page per funksionin QKTGjakut Paga muaji shkurt 2015 nr.punonjesve Plan /Fakt 57nr punonjesve me kontr Plan/fakt 3
    Qendra Kombetare e transfuzionit te gjakut (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2015-03-02 2015-03-02 2910130552015 Paga baze QKTGjakut lik detyrimi Esmerina Doci UB 224 dt. 03.10.2014 bordoro shkurt 2015
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 1,980,558 2015-03-02 2015-03-02 2810130552015 Paga baze QKTGjakut Paga muaji shkurt 2015 nr.punonjesve Plan /Fakt 57nr punonjesve me kontr Plan/fakt 3
    Qendra Kombetare e transfuzionit te gjakut (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 33,188 2015-02-25 2015-02-25 2510130552015 Shpenzimet e siguracionit te mjeteve te transportit 1013055 QKTGjakut takse qarkullimi Ub 84 dt. 23.02.2015 fat. 163542600 dt. 23.025.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) ALBTELEKOM SH.A. Tirane 18,472 2015-02-25 2015-02-25 2610130552015 Sherbime telefonike 1013055 QKTGjakut telefon janar 2015 fat.719281706 dt. 31.01.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) DEA SECURITY Tirane 406,199 2015-02-23 2015-02-24 2410130552015 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGjakut sherbim roje n Up.05.01.2015 shtese kontr.10/2 dt. 05.01.2015 fat.430(18471068) dt. 31.01.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) NISATEL Tirane 2,200 2015-02-23 2015-02-24 2310130552015 Sherbime telefonike 1013055 QKTGjakut INTERNET JANAR 2015 UP. 4 DT. 08.01.2015 KONTR.20/3 DT. 15.01.2015 FAT.201(19972901) DT. 20.1.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA CREDINS Tirane 7,820 2015-02-20 2015-02-23 2310130552015 Te tjera materiale dhe sherbime speciale QKTGjakut shpenzime noterialer dhe bilance UN71 dt. 12.02.2015 fat.36 dt. 16.02.2015 seri 1116577 fh. 4 dt. 12.02.2015 fat. 318 seri 19853769 dt. 18.12.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2015-02-17 2015-02-18 1710130552015 Elektricitet 1013055 QKTGjakut energji janar 2015 kontrate TR1F070008110019 FAT.621477155 DT. 11.02.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 70,241 2015-02-17 2015-02-18 1910130552015 Posta dhe sherbimi korrier QKTGjakut sherbimi postar TNT uP.11 DT. 05.01.2015 SHTESE KONTR.11/3 DT. 05.01.2015 FAT.122 DT. 13.01.2015 SERI 19398522 FAT.240 DT. 20.01.2015 SERI 19428340 FAT.106 DT.27.01.2015 19428106 FAT.549 DT. 03.02.2015 SERI 19429549
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 6,229,200 2015-02-17 2015-02-18 6010130552015 Ilaçe dhe materiale mjeksore QKTGjakut Reagente shtese kontrate 26/3dt. 12.01.2015 fat.85 dt. 14.01.2015 seri 115892823 fh. 2 dt. 14.01.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 360,000 2015-02-17 2015-02-18 2010130552015 Te tjera materiale dhe sherbime speciale QKTGjakut Trajtim mbetje spitalore shtese kontrate 12/3 dt. 05.01.2015 fat.340 seri 18808739 dt. 16.01.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 205,444 2015-02-17 2015-02-18 1810130552015 Elektricitet 1013055 QKTGjakut energji janar 2015 kontrate TR1F020033110421 FAT.621476415 DT. 11.02.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 3,582 2015-02-11 2015-02-12 1310130552015 Posta dhe sherbimi korrier QKTGjakut sherbimi postar fat 4988 dt. 26.12.2014 dhe fat.5357 dt. 26.01.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 104,340 2015-02-11 2015-02-12 1510130552015 Uje QKTGjakut fat ujsjellesi janar 2015 kontrate 159141
    Qendra Kombetare e transfuzionit te gjakut (3535) INTERSIG Tirane 72,030 2015-02-11 2015-02-12 1410130552015 Shpenzimet e siguracionit te mjeteve te transportit QKTGjakut siguracion Up. 9 dt. 14.01.2015 fat.91 dhe 97 dt. 20.01.2015 seri 1498272 dhe 1498266