Treasury Transactions

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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)
    Fakulteti i Mjekesise Dentare (3535) All All 34,652,540.00 44 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
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 327,120 2014-12-23 2014-12-24 6510112002014 Shpenzime per honorare Fak Mjeksise Dentare PAGE BORDI URDH 419 DT 18.12.2014 BORDERO
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 135,000 2014-12-23 2014-12-24 6610112002014 Te tjera transferta tek individet Fak Mjeksise Dentare TARIFE SHKOLLIMI URDH 368/8 DT 18.12.2014 BORDERO
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 176,510 2014-12-15 2014-12-22 6210112002014 Bursa Fak Mjeksise DentareBURSA URDH 366/7 DT 20.11.2014 BORDERO
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 1,762,488 2014-12-01 2014-12-01 5910112002014 Paga baze Fak Mjeksise Dentare PAGE BORDERO PL 27 F 27
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 396,275 2014-11-26 2014-11-27 5810112002014 Shtese page per punonjesit qe rregullohen me akte te veçanta Fak Mjeksise Dentare pedagog te jashtem urdh 247/12 dt 24.11.2014 bordero
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 1,812,586 2014-11-03 2014-11-03 5410112002014 Shtese page per funksionin Fak Mjeksise Dentare PAGE BORDERO TQTOR 2014 PL 27 F 27
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 2,000 2014-10-27 2014-10-28 5310112002014 Sherbime te tjera Fak Mjeksise Dentare Pagese DOMEINI up 128/1 dt 22.05.2014 fv. 5 dt 22.05.2014 fat 125220738 dt 19.03.2014
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 35,883 2014-10-27 2014-10-27 5210112002014 Grante per familjet per shpenzime funerale Fak Mjeksise Dentare kthim tarife shkollimi bordero tetor 2014
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 30,508 2014-10-27 2014-10-27 5110112002014 Shtese page per punonjesit qe rregullohen me akte te veçanta Fak Mjeksise Dentare page pedagoge te jashtem bordero tetor urdh. 346/1 dt 23.10.2014
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 1,870,002 2014-10-01 2014-10-01 4510112002014 Paga baze Fak Mjeksise Dentare PAGE PL 27 F 27 BORDERO SHTATOR 2014
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 342,660 2014-10-01 2014-10-01 4410112002014 Shtese page per punonjesit qe rregullohen me akte te veçanta Fak Mjeksise Dentare PAGE PE3D TE JASHTEM URDH 247/10 DT 30.09.2014
    Fakulteti i Mjekesise Dentare (3535) Sektori i tatimeve te tjera Tirane 152,489 2014-09-24 2014-09-25 4410112002014 Paga baze Fak Mjeksise Dentare TATIM
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 1,329,514 2014-09-24 2014-09-25 4310112002014 Shtese page per punonjesit qe rregullohen me akte te veçanta Fak Mjeksise Dentare PEDAGOGE TE JASHTEM URDH 247/6 DT 21.07.2014 BORDERO SHTATOR 2014
    Fakulteti i Mjekesise Dentare (3535) SAFIR Tirane 348,000 2014-09-12 2014-09-16 4110112002014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Fak Mjeksise Dentare MIREMBAJTJE APARATURASH UP 268 DT 9.07.2014 FT. OFERTE 268/1 DT 9.07.2014 FAT 41 DT 25.07.2014 SERI 10118291 NJ. FIT 10.07.2014
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 1,851,674 2014-09-03 2014-09-03 3810112002014 Paga baze Fak Mjeksise Dentare paga gusht bord gusht 2014
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 1,789,757 2014-08-01 2014-08-04 32110112002014 Shtese page per vjetersi ne pune Fak Mjeksise Dentare PAGE BORDERO korrik 2014 PL 27 F 26
    Fakulteti i Mjekesise Dentare (3535) Sektori i tatimeve te tjera Tirane 191,326 2014-07-29 2014-07-29 3810112002014 Paga baze Fak Mjeksise Dentare tatim pagesa pedagogeve per mbingarkese,urdher nr 247/9 dt 21.07.2014
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 1,245,600 2014-07-29 2014-07-29 3910112002014 Shpenzime per honorare Fak Mjeksise Dentare pagesa anetareve te keshillit,urdher nr 248/1 dt 23.07.2014
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 1,560,354 2014-07-29 2014-07-29 3710112002014 Shtese page per punonjesit qe rregullohen me akte te veçanta Fak Mjeksise Dentare pagesa pedagogeve per mbingarkese,urdher nr 247/9 dt 21.07.2014
    Fakulteti i Mjekesise Dentare (3535) Sektori i tatimeve te tjera Tirane 213,426 2014-07-29 2014-07-29 4210112002014 Paga baze Fak Mjeksise Dentare tatim pagesa pedagogeve per mbingarkese,urdher nr 247/9 dt 21.07.2014