Çdo pagesë e ekzekutuar nga thesari nga 2012 deri më 07.10.2026. Rezultatet numërohen dhe faqosen në bazën e të dhënave — asnjë kufi i fshehtë.
| Ekzekutuar | Institucioni | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|---|
| 13.03.2014 reg. 12.03.2014 | Qendra Kombetare e transfuzionit te gjakut (3535) | ALBTELEKOM SH.A. | Unspecified 602,Q.K.T.GJAKUT,tel,klient 3100016998302,fat 717184001 d 28/2/14 | 13,975 | 3910130552014 |
| 12.03.2014 reg. 11.03.2014 | Qendra Kombetare e transfuzionit te gjakut (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Unspecified 602,Q.K.T.GJAKUT,UJI, KONTR 159141,FAT 1402-159141-1-1D 24/2/14 | 119,640 | 3510130552014 |
| 12.03.2014 reg. 11.03.2014 | Qendra Kombetare e transfuzionit te gjakut (3535) | CEZ SHPERNDARJE | Unspecified 1013055 602,Q.K.T.GJAKUT,energji,kontr TR1F070008110019,FAT 608517894 D 8/3/14,F 608151931 D 2/3/14,KOD TR1F020033110421 | 240,320 | 3810130552014 |
| 06.03.2014 reg. 06.03.2014 | Qendra Kombetare e transfuzionit te gjakut (3535) | BANKA CREDINS | Unspecified 602,Q.K.T.GJAKUT,KOLAUDIM,UB 67/1 D 27/2/14,FAT 111998259 D 18/2/14 | 9,630 | 3410130552014 |
| 04.03.2014 reg. 04.03.2014 | Qendra Kombetare e transfuzionit te gjakut (3535) | RAIFFEISEN BANK SH.A | Unspecified 600,Q.K.T.GJAKUT,paga shkurt 2014,list pagese 2014,np 57/57 | 323,261 | 2810130552014 |
| 04.03.2014 reg. 04.03.2014 | Qendra Kombetare e transfuzionit te gjakut (3535) | BANKA KOMBETARE TREGTARE | Unspecified 600,Q.K.T.GJAKUT,paga shkurt 2014,list pagese 2014,np 57/57 | 2,138,544 | 2910130552014 |
| 28.02.2014 reg. 27.02.2014 | Qendra Kombetare e transfuzionit te gjakut (3535) | BANKA CREDINS | Unspecified 602,Q.K.T.GJAKUT,BL,PV EMERGJENCE,FAT 37 D 25/2/14 S 3381764,FH 11 D 25/2/14,FAT 69 D 13/2/14 S 000732,FH 10 D 14/2/14 | 7,600 | 2710130552014 |
| 24.02.2014 reg. 21.02.2014 | Qendra Kombetare e transfuzionit te gjakut (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Unspecified 602,Q.K.T.GJAKUT takse qarkullimi fat 111995807 / 111995808/ /111995812/ 515 ub 67 dt 20.02.2014 | 49,727 | 2610130552014 |
| 19.02.2014 reg. 18.02.2014 | Qendra Kombetare e transfuzionit te gjakut (3535) | ILIRIA 02 | Unspecified 602,Q.K.T.GJAKUT,ROJE,UP 12/3 D 10/1/2014,NJF 12/8 D 17/1/2014,FAT 4 D 1/2/2014 S 0235045, | 88,517 | 2110130552014 |
| 19.02.2014 reg. 18.02.2014 | Qendra Kombetare e transfuzionit te gjakut (3535) | A T L A N T I K | Unspecified 602,Q.K.T.GJAKUT, SIG MAKINE UP 32 DT 15.01.2014 FAT 18 DT 17.01.2014 SR 07086718 PV 16.01.2014 | 73,140 | 1710130552014 |
| 17.02.2014 reg. 17.02.2014 | Qendra Kombetare e transfuzionit te gjakut (3535) | CEZ SHPERNDARJE | Unspecified 1013055 602,Q.K.T.GJAKUT,energji,kontr TTR1F070008110019,FAT 607351703 D 13/2/14,KON TR1F020033110421,FAT 607353985 D 13/2/14 | 112,808 | 2310130552014 |
| 13.02.2014 reg. 13.02.2014 | Qendra Kombetare e transfuzionit te gjakut (3535) | ALBTELEKOM SH.A. | Unspecified 602,Q.K.T.GJAKUT,tel,janar 2014,fat 716979117 d 31/1/2014,klient 310001698302 | 33,360 | 2210130552014 |
| 10.02.2014 reg. 07.02.2014 | Qendra Kombetare e transfuzionit te gjakut (3535) | T.N.T EXPRESS ALBANIA | Unspecified 602,Q.K.T.GJAKUT,sherbim,up 18 d 6/1/2014,njf 18/2 d 6/1/14,kontr 18/3 d 10/1/2014,f 27/1/2014 s 1313542,fh 575 d 3/2/14 s 1212517... | 35,256 | 1810130552014 |
| 10.02.2014 reg. 07.02.2014 | Qendra Kombetare e transfuzionit te gjakut (3535) | MEDI - TEL | Unspecified 602,Q.K.T.GJAKUT,trajtim mbetje,up 27 d 9/1/14,njf 27/2 d 10/1/14,kontr 27/3 d 14/1/2014,fat 10 d 31/1/2014 s 09595986,sit janar 2... | 257,608 | 1910130552014 |
| 10.02.2014 reg. 07.02.2014 | Qendra Kombetare e transfuzionit te gjakut (3535) | B O L V - O I L SHA | Unspecified 602,Q.K.T.GJAKUT,lend djegese,autorizim min shen lidh kontr 26/2 d 7/6/13,kontr 144/2 d 25/6/13,fat 1558 d 26/11/13 s 11408351,fh... | 1,379,862 | 2010130552014 |
| 04.02.2014 reg. 03.02.2014 | Qendra Kombetare e transfuzionit te gjakut (3535) | UNION BANK SHA | Unspecified 600,Q.K.T.GJAKUT,paga janar 2014,list p[agese 2014,np 57/1 | 38,684 | 1610130552014 |
| 04.02.2014 reg. 03.02.2014 | Qendra Kombetare e transfuzionit te gjakut (3535) | RAIFFEISEN BANK SH.A | Unspecified 600,Q.K.T.GJAKUT,paga janar 2014,list p[agese 2014,np 57/54 | 2,282,487 | 1310130552014 |
| 04.02.2014 reg. 03.02.2014 | Qendra Kombetare e transfuzionit te gjakut (3535) | BANKA KOMBETARE TREGTARE | Unspecified 600,Q.K.T.GJAKUT,paga janar 2014,list p[agese 2014,np 57/1 | 45,317 | 1410130552014 |
| 04.02.2014 reg. 03.02.2014 | Qendra Kombetare e transfuzionit te gjakut (3535) | BANKA CREDINS | Unspecified 600,Q.K.T.GJAKUT,paga janar 2014,list p[agese 2014,np 57/1 | 107,655 | 1510130552014 |
| 28.01.2014 reg. 27.01.2014 | Qendra Kombetare e transfuzionit te gjakut (3535) | KASTRATI SHA | Unspecified 602,Q.K.T.GJAKUT,karburant,autoriz lidh kontr 26/8 d 12/8/13,up 26 d 3/6/13,kontr 174/2 d 16/9/13,fat 45 d 23/9/13 s 10549995,fh 5... | 345,197 | 1110130552014 |
| 24.01.2014 reg. 24.01.2014 | Qendra Kombetare e transfuzionit te gjakut (3535) | MURATI D | Unspecified 602,Q.K.T.GJAKUT,mat pastrimi,aut lidh kontr 14/7 d 22/7/13,up 14 d 13/3/13,njapp 12/7/13,fat 25 d 1/11/13 s 09916825,fh 66 d 1/11... | 483,733 | 1210130552014 |
| 22.01.2014 reg. 22.01.2014 | Qendra Kombetare e transfuzionit te gjakut (3535) | T.N.T EXPRESS ALBANIA | Unspecified 602,Q.K.T.GJAKUT,posta,kontr 136/6 d 11/7/13,fat 2252 d 30/12/13 s 12274502,fat 2157 d 23/12/123 s 12274257,f 402 d 7/1/2014 s 131... | 29,640 | 1010130552014 |
| 22.01.2014 reg. 22.01.2014 | Qendra Kombetare e transfuzionit te gjakut (3535) | MEDI - TEL | Unspecified 602,Q.K.T.GJAKUT,trajtim mbeturina,kontr vazh 94/6 d 7/5/13,fat 303 d 30/12/13 s 12005654 | 171,155 | 910130552014 |
| 22.01.2014 reg. 22.01.2014 | Qendra Kombetare e transfuzionit te gjakut (3535) | EUROPETROL DURRES ALBANIA | Unspecified 602,Q.K.T.GJAKUT,karburant,autorizim lidh kontr 26/7 d 12/8/13,kontr 174/1 d 16/9/13,fat 7 d 7/1/14 s 11387328,fh 1 d 7/1/2014 | 895,276 | 710130552014 |
| 22.01.2014 reg. 22.01.2014 | Qendra Kombetare e transfuzionit te gjakut (3535) | COMMUNICATION PROGRESS | Unspecified 602,Q.K.T.GJAKUT,mirmbajtje programi,kontr 8/3/13,fat 541 d 30/12/13 s 12241161 dhjetor 2013 | 42,000 | 810130552014 |