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

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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)
    Rektorati i Universitetit te Mjekesise Tirane (3535) All All 100,928,996.00 241 All => 2015-01-01 => 2015-12-31

    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
    Rektorati i Universitetit te Mjekesise Tirane (3535) GEO-SKY Tirane 24,000 2015-12-29 2015-12-31 26910111992015 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI MJEKESISE shp. te tjera up 62 dt 20.11.2015 fat 230 dt 23.11.2015 seri 04741446
    Rektorati i Universitetit te Mjekesise Tirane (3535) KRIJON Tirane 737,160 2015-12-30 2015-12-31 27110111992015 Materiale dhe pajisje labratorik e te sherbimit publik UNIVERSITETI MJEKESISE BL MATERIALE UP 42 DT 31.07.2015 FAT 15580 DT 4.12.2015 FH 1 DT 4.12.2015
    Rektorati i Universitetit te Mjekesise Tirane (3535) KRIJON Tirane 1,840,560 2015-12-30 2015-12-31 27310111992015 Materiale dhe pajisje labratorik e te sherbimit publik UNIVERSITETI MJEKESISE BL MATERIALE UP 42 DT 31.07.2015 FAT 15578 DT 4.12.2015 FH 1 DT 4.12.2015 KONTRATE NE VAZHDIM 1605/1 DT 5.10.2015
    Rektorati i Universitetit te Mjekesise Tirane (3535) POSTA SHQIPTARE SH.A Tirane 29,088 2015-12-30 2015-12-31 27910111992015 Posta dhe sherbimi korrier UNIVERSITETI MJEKESISE POSTA FAT 5004 DT 26.12.2015 SERI 20550304
    Rektorati i Universitetit te Mjekesise Tirane (3535) "DIPLOMAT H Y " Tirane 180,000 2015-12-30 2015-12-31 28010111992015 Shpenzime per aktivitete sociale per personelin UNIVERSITETI MJEKESISE AKTIVITET UP 72 DT 21.12.2015 FAT 2252 DT 29.12.2015 SERI 27259774
    Rektorati i Universitetit te Mjekesise Tirane (3535) DEA SECURITY Tirane 269,109 2015-12-30 2015-12-31 27810111992015 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI MJEKESISE SHERBIM ROJE KONTRATE SHTESE 1683/25 DT 1.04.2014 FAT 832 DT 30.12.2015 SERI 23834471
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 68,000 2015-12-30 2015-12-31 27410111992015 Shpenzime per honorare UNIVERSITETI MJEKESISE HONORARE URDH 2772 DT 29.12.2015 BORDERO
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 27,200 2015-12-30 2015-12-31 27610111992015 Shpenzime per honorare UNIVERSITETI MJEKESISE HONORARE URDH 2772 DT 29.12.2015 BORDERO
    Rektorati i Universitetit te Mjekesise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 13,600 2015-12-30 2015-12-31 27510111992015 Shpenzime per honorare UNIVERSITETI MJEKESISE HONORARE URDH 2772 DT 29.12.2015 BORDERO
    Rektorati i Universitetit te Mjekesise Tirane (3535) DEA SECURITY Tirane 24,000 2015-12-30 2015-12-31 27710111992015 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI MJEKESISE SHERBIM ROJE KONTRATE SHTESE 1683/25 DT 1.04.2014 FAT 794 DT 30.112.2015 SERI 27973879
    Rektorati i Universitetit te Mjekesise Tirane (3535) KRIJON Tirane 313,680 2015-12-30 2015-12-31 273210111992015 Materiale dhe pajisje labratorik e te sherbimit publik UNIVERSITETI MJEKESISE BL MATERIALE UP 42 DT 31.07.2015 FAT 15579DT 4.12.2015 FH 1 DT 4.12.2015 KONTRATE NE VAZHDIM 1605/1 DT 5.10.2015
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 1,215,500 2015-12-29 2015-12-30 26810111992015 Shpenzime te tjera personeli UNIVERSITETI MJEKESISE paga projekti kontrate 12.01.2012 bordero
    Rektorati i Universitetit te Mjekesise Tirane (3535) BRIKELA BEJKO Tirane 700,000 2015-12-29 2015-12-30 26410111992015 Shpenzime per pjesmarrje ne konferenca UNIVERSITETI MJEKESISE udhetim studentesh up 61 dt 10.11.2015 fat .54 dt 14.12.2015 seri 6896984
    Rektorati i Universitetit te Mjekesise Tirane (3535) INFRATECH Tirane 166,800 2015-12-29 2015-12-30 26610111992015 Shpenz. per rritjen e AQ - studime ose kerkime UNIVERSITETI MJEKESISE UP 39 DT 10.07.2015 KONTRATE 1456/4 DT 15.07.2015 FAT 34 DT 15.08.2015 SERI 19352534
    Rektorati i Universitetit te Mjekesise Tirane (3535) BRIKELA BEJKO Tirane 350,000 2015-12-29 2015-12-30 26510111992015 Shpenzime per pjesmarrje ne konferenca UNIVERSITETI MJEKESISE udhetim studentesh up57 dt 2.11.2015 fat .54 dt 1.12.2015 seri 6896983
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 134,027 2015-12-29 2015-12-30 26710111992015 Udhetim jashte shtetit UNIVERSITETI MJEKESISE paga projekti kontrate 12.01.2012 bordero
    Rektorati i Universitetit te Mjekesise Tirane (3535) TEATER TV STUDIO Tirane 119,640 2015-12-24 2015-12-28 26310111992015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik UNIVERSITETI MJEKESISE PAJISJE UP 68 DT 10.12.2015 FAT 7 DT 4.12.2015 SERI 88692736 FH 1 DT 14.12.2015
    Rektorati i Universitetit te Mjekesise Tirane (3535) MANE/S Tirane 933,332 2015-12-24 2015-12-28 26110111992015 Shpenzime per mirembajtjen e objekteve ndertimore UNIVERSITETI MJEKESISE MIREMBJTJE UP 47 DT 20.08.2015 KONTRATE 1659/2 DT 24.08.2015 FAT 11 DT 22.10.2015 SERI 23108013
    Rektorati i Universitetit te Mjekesise Tirane (3535) ICEBERG COMMUNICATION Tirane 72,850 2015-12-21 2015-12-22 258910111992015 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI MJEKESISE MATERIALE UP 67 DT 9.12.2015 FAT 191DT 9.12.2015 SERI 21990440 FH 1 DT 9.12.2015
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 102,160 2015-12-21 2015-12-22 25710111992015 Shpenzime per honorare UNIVERSITETI MJEKESISE HONORAE URDH 2686 DT 16.12.2015