Treasury Transactions 2019-2025

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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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  • Supplier 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 2,962,193,342.00 1,198 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 (3535) BANKA KOMBETARE TREGTARE Tirane 504,824 2025-07-03 2025-07-04 10910111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Paga Qershor 2025,Nr punonjesish pl/fk 316/5,Listepagese
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 193,225 2025-07-03 2025-07-04 11010111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Paga Qershor 2025,Nr punonjesish pl/fk 316/2,Listepagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 28,504,155 2025-07-03 2025-07-04 10810111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Paga Qershor 2025,Nr punonjesish pl/fk 316/265,Listepagese
    Fakulteti i Mjekesise (3535) EGIAN MED Tirane 1,123,928 2025-06-26 2025-06-30 9610111392025 Materiale dhe pajisje labratorik e te sherbimit publik 1011139 Fak Mjekesise 2025-BL mat reagentei,PV vonese nr 624/7 dt 06.06.2025,Kont  ne vazhd nr 2302/5 dt 18.09.2024,PVMD nr 2302/9 dt 16.01.2025,PV vleresim demi nr 2302/11 dt 17.04.2025,FAT nr 13 dt 16.01.2025,FH nr 1 dt 16.01.2025
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,560,000 2025-06-27 2025-06-30 10710111392025 Bursa 1011139 Fak Mjekesise 2025-Bursa Maj 2025,VKM nr 386 dt 01.06.2022,Shkrese nr 710/1 dt 10.04.2025,Shkrese adm nr 542/40 dt 24.06.2025,Listepagese
    Fakulteti i Mjekesise (3535) EGIAN MED Tirane 1,205,282 2025-06-26 2025-06-30 9510111392025 Materiale dhe pajisje labratorik e te sherbimit publik 1011139 Fak Mjekesise 2025-BL materiale kancelari,PV vonese nr 624/7 dt 06.06.2025,Kont  ne vazhd nr 2302/1 dt 18.09.2024,FAT nr 14 dt 16.01.2025,PV vleresimi demi nr 2302/1 dt 17.04.2025,FH nr 2 dt 16.01.2025,PVMD nr 2302/9 dt 16.01.2025
    Fakulteti i Mjekesise (3535) MARKETING & DISTRIBUTION Tirane 677,248 2025-06-26 2025-06-30 10610111392025 Kancelari 1011139 Fak Mjekesise 2025-BL materiale kancelari,UP nr 277 dt 11.12.2024,Njof Fit nr 2468/48 dt 26.02.2025 ,Kont nr 624/1 dt 02.04.2025,FAT nr 2871 dt 08.04.2025,FH nr 8 dt 08.04.2025,PVMD nr 624/6 dt 08.04.2025
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 917,227 2025-06-27 2025-06-30 9810111392025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fak Mjekesise 2025-Bl karburanti,PV vonese nr 624/7 dt 06.06.2025,UP nr 253 dt 02.12.2024,Njof Fit dt 08.01.2025,MK nr 3176/17 dt 10.01.2025,Kont nr 178/1 dt 04.02.2025,FAT nr 162 dt 17.02.2025,FH nr 4 dt 17.02.2025
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 903,662 2025-06-27 2025-06-30 9910111392025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fak Mjekesise 2025-Bl karburantii,PV vonese nr 624/7 dt 06.06.2025,UP nr 253 dt 02.12.2024,Njof Fit dt 08.01.2025,MK nr 3176/17 dt 10.01.2025,Kont nr 178/1 dt 04.02.2025,FAT nr 219 dt 04.03.2025,FH nr 5 dt 04.03.2025
    Fakulteti i Mjekesise (3535) FURNIZUESI I TREGUT TË LIRË Tirane 84,511 2025-06-26 2025-06-27 10310111392025 Elektricitet 1011139 Fak Mjekesise 2025-Lik energji elektrike,FAT nr 250530076498 dt 09.05.2025
    Fakulteti i Mjekesise (3535) IT GJERGJI KOMPJUTER Tirane 503,256 2025-06-26 2025-06-27 10110111392025 Shpenzime per prodhim dokumentacioni specifik 1011139 Fak Mjekesise 2025-BL mat zyre ,PV dt 06.06.2025,UP nr 235 dt 13.11.2024,Njof FIT nr 2469/17 dt 27.01.2025 ,MK nr 2469 dt 05.02.2025,Kont  nr 311/1 dt 07.02.2025,PVMD nr 311/6 dt 08.03.2025,FAT nr 843 dt 08.03.2025,FH  dt 08.03.2025
    Fakulteti i Mjekesise (3535) IT GJERGJI KOMPJUTER Tirane 659,135 2025-06-26 2025-06-27 10010111392025 Shpenzime per prodhim dokumentacioni specifik 1011139 Fak Mjekesise 2025-BL mat zyre ,PV dt 06.06.2025,UP nr 235 dt 13.11.2024,Njof FIT nr 2469/17 dt 27.01.2025 ,MK nr 2469 dt 05.02.2025,Kont  nr 311/1 dt 07.02.2025,PVMD nr 311/6 dt 08.03.2025,FAT nr 843 dt 08.03.2025,FH  dt 08.03.2025
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 169,208 2025-06-26 2025-06-27 10510111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025-Sherbim i sigurimit MAj 2025,Kont nr 3170/1 dt 30.12.2024,VKM nr 177 dt 04.04.2019,FAT nr 1508 dt 31.05.2025
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 377,060 2025-06-26 2025-06-27 10410111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025-Sherbim i sigurimit MAj 2025,Kont nr 3170/1 dt 30.12.2024,VKM nr 177 dt 04.04.2019,FAT mr 1485 dt 22.05.2025
    Fakulteti i Mjekesise (3535) InfoSoft Office Tirane 37,551 2025-06-26 2025-06-27 9710111392025 Materiale per funksionimin e pajisjeve te zyres 1011139 Fak Mjekesise 2025-BL materiale zyre ,PV vonese nr 624/7 dt 06.06.2025,Kont  ne vazhd nr 353/1 dt 27.03.2024,PVMD nr 353/7 dt 27.01.2025,FAT nr 1410 dt 27.01.2025,FH nr 3 dt 27.01.2025
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 49,226 2025-06-26 2025-06-27 10210111392025 Elektricitet 1011139 Fak Mjekesise 2025-Lik energji elektrike,Permbledhese FAT dt 09.05.2025
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 57,060 2025-06-16 2025-06-17 9310111392025 Uje 1011139 Fak Mjekesise 2025-Pagese ujesjelles Maj 2025,permbledhese fat 4.6.25
    Fakulteti i Mjekesise (3535) RAFIN COMPANY Tirane 11,125,556 2025-06-11 2025-06-12 9410111392025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011139 Fak Mjekesise 2025-Rikonstr godine farmaci dhe sh publik ,UP 203 dt 11.10.24,njof fit 2763/23 dt 2.12.24,autoriz 2673 dt 3.12.24,kontr 4111/2 dt 10.3.25,situacion 1 dt 23.5.25,miratim mbikeqyresi 4111/13 dt 23.5.25,fat 37 dt 23.5.25
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 193,225 2025-06-04 2025-06-05 9110111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Paga Maj 2025,nr punonjesi,plan fakt 316/2,listpagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 29,378,811 2025-06-04 2025-06-05 8910111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Paga Maj 2025,nr punonjesi,plan fakt 316/266, VKM 421,26.6.24,VKM 422 dt 30.10.24,shkr 4141/7 dt 30.4.25,listpagese