Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Fakulteti i Mjekesise (3535) All All 262,481,738.00 257 All => 2017-01-01 => 2017-12-31

    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 (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 22,440 2017-12-26 2017-12-29 36110111392017 Uje 1011139 2017- FAKULTETI I MJEKESISE UJE FAT 30.11.2017 KONTRATE 159175
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 101,925 2017-12-28 2017-12-29 34110111392017 Elektricitet 1011139 2017- FAKULTETI I MJEKESISE ENERGJIM ELEKTRIKE FAT 26.11.2017 KL L 78060
    Fakulteti i Mjekesise (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 785,000 2017-12-28 2017-12-29 34410111392017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 2017- FAKULTETI I MJEKESISE SIG NDERTESE UP 18 DT 20.12.2017 PV 22.12.2017 FAT 355 DT 27.12.2017 SERI 53681756
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 12,540 2017-12-26 2017-12-28 33710111392017 Uje 1011139 2017- FAKULTETI I MJEKESISE UJE FAT 30.11.2017 KONTRATE192610-1
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 262,268 2017-12-26 2017-12-28 339110111392017 Te tjera transferta tek individet 1011139 2017- FAKULTETI I MJEKESISE SHP. PER FATKEQESI URDH 2067 DT 23.10.2017 BORDERO 26.12.2017
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 13,980 2017-12-26 2017-12-28 335110111392017 Uje 1011139 2017- FAKULTETI I MJEKESISE UJE FAT 30.11.2017 KONTRATE 159176
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 96 2017-12-20 2017-12-26 33410111392017 Posta dhe sherbimi korrier 1011139 2017- FAKULTETI I MJEKESISE POSTA FAT 5304 DT 26.11.2017 SERI 50285804
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,001,255 2017-12-20 2017-12-26 32810111392017 Paga me kontrate per kohe te kufizuar 2017- FAKULTETI I MJEKESISE Ore pedag te bredshem urdh 2491 dt 18.12.2017 bordero dt 18.12.2017
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 58,686 2017-12-20 2017-12-26 32910111392017 Paga me kontrate per kohe te kufizuar 2017- FAKULTETI I MJEKESISE pedag te bredshem urdh 2491 dt 18.12.2017 bordero dt 18.12.2017
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 175,718 2017-12-20 2017-12-26 33010111392017 Paga me kontrate per kohe te kufizuar 2017- FAKULTETI I MJEKESISE Ore pedag te bredshem urdh 2491 dt 18.12.2017 bordero dt 18.12.2017
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 73,738 2017-12-20 2017-12-26 33110111392017 Te tjera transferta tek individet 1011139 2017- FAKULTETI I MJEKESISE TARIFE SHKOLLIMI URDH 2487 DT 20.12.2017 BORDERO
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,226 2017-12-20 2017-12-22 33310111392017 Elektricitet 1011139 2017- FAKULTETI I MJEKESISE energji elektrike fat 27.11.2017 kl A72108
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 4,000 2017-12-15 2017-12-18 32410111392017 Sherbime telefonike 2017- FAKULTETI I MJEKESISE telefon ribursim fat netor 2017 bordero dhjetor 2017
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 45,000 2017-12-13 2017-12-14 32210111392017 Bursa 1011139- fakulteti i mjekesise tarife shkollimi urdh 1719/1 dt 12.12.2017 bordero
    Fakulteti i Mjekesise (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 452,400 2017-12-13 2017-12-14 32310111392017 Paga baze 1011139- fakulteti i mjekesise urdheri i mjekut bordero newntor 2017
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 87,056 2017-12-12 2017-12-13 32110111392017 Paga me kontrate per kohe te kufizuar 1011139 page me kontrate pl 28/27 nentor 2017 borderobordero
    Fakulteti i Mjekesise (3535) ALBTELEKOM SH.A. Tirane 4,323 2017-12-12 2017-12-13 32010111392017 Sherbime telefonike 2017- FAKULTETI I MJEKESISE TELEFON FAT 30.11.2017 K 310001693562
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 292,611 2017-12-07 2017-12-12 31910111392017 Sherbime te sigurimit dhe ruajtjes 1011139 ROJE KONTRATE NE VAZHDIM 208/16 DT 8.02.2017 FAT 2071DT 30.11.2017 SERI 56318124
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 292,611 2017-12-07 2017-12-12 31810111392017 Sherbime te sigurimit dhe ruajtjes 1011139 ROJE KONTRATE NE VAZHDIM 208/16 DT 8.02.2017 FAT 2072 DT 30.11.2017 SERI 56318123
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 292,611 2017-12-07 2017-12-12 31710111392017 Sherbime te sigurimit dhe ruajtjes 1011139 ROJE KONTRATE NE VAZHDIM 208/16 DT 8.02.2017 FAT 2072 DT 30.11.2017 SERI 56318125