Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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 3,135,708,763.00 1,234 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 CREDINS Tirane 89,887 2025-09-15 2025-09-16 15010111392025 Shpenzime per honorare 1011139 Fak Mjekesise 2025-Pagese per oret e anetareve te jurise,Ligji 80/2015,VKM nr 647 dt 05.10.2022,Urdh i bren nr 1 dt 15.08.2025,Shkrese nr 2385 dt 03.09.2025,Listepagese,
    Fakulteti i Mjekesise (3535) RAFIN COMPANY Tirane 25,462,463 2025-09-15 2025-09-16 15210111392025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011139 Fak Mjekesise 2025- lik i pjesshem, rikonstruksion godina Farmacise e shend. publik, Kontrate ne vazhdim nr 4111/2 dt 10.03.2025, ft nr 81 dt 12.09.2025, situacion nr 2 dt 12.09.2025
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 437,122 2025-09-15 2025-09-16 15110111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025-Shp roje,Kont ne vazhd nr 3170/1 dt 31.12.2024,VKM nr 177 dty 04.04.2019,FAT nr 2698 dt 31.08.2025,PVMD nr 2447/1 dt 09.09.2025
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 28,430,898 2025-09-02 2025-09-03 14610111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Paga Gusht 2025,Nr punonjesve pl/fk 316/264,listepagese
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 424,576 2025-09-02 2025-09-03 14710111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Paga Gusht 2025,Nr punonjesve pl/fk 316/4,listepagese
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 193,225 2025-09-02 2025-09-03 14810111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Paga Gusht 2025,Nr punonjesve pl/fk 316/2,listepagese
    Fakulteti i Mjekesise (3535) INA Tirane 19,965,351 2025-08-18 2025-08-22 14410111392025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011139 Fak Mjekesise 2025-Rinkonstruksion i salles se leksionit,UP nr 163 dt 31.07.2023,NJF nr 2351/18 dt 07.09.2023,Kont nr 2315/29 dt 30.10.2023,FNJKN nr 2315/29 dt 30.10.2023,Situacion dt 10.06.2025,FAT nr 62 dt 07.08.2025
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 87,917 2025-08-18 2025-08-19 14110111392025 Elektricitet 1011139 Fak Mjekesise 2025-Shp energji elektrike Korrik 2025,FAT permbledhese dt 08.08.2025
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 437,122 2025-08-18 2025-08-19 14010111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025-Sherbim sigurimi,Kont ne vazhd nr 3170/1 dt 30.12.2024,VKM nr 177 dt 04.04.2019,PV nr 3170/8 dt 01.08.2025,FAT nr 2323 dt 31.07.2025
    Fakulteti i Mjekesise (3535) FURNIZUESI I TREGUT TË LIRË Tirane 150,535 2025-08-18 2025-08-19 14210111392025 Elektricitet 1011139 Fak Mjekesise 2025-Shp enegji elektrike Korrik 2025,FAT nr 250630153861 dt 08.08.2025
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 83,784 2025-08-18 2025-08-19 14310111392025 Uje 1011139 Fak Mjekesise 2025-Shp enegji elektrike Korrik 2025,FAT dt 31.07.2025
    Fakulteti i Mjekesise (3535) BOLT Tirane 16,198,706 2025-08-07 2025-08-12 13810111392025 Shpenz. per rritjen e AQT - orendi zyre 1011139 Fak Mjekesise 2025-Bl pajisje mobilimi UP nr 299 dt 24.12.2024,FNJKSH nr 1302/2 dt 26.06.2025,Kont nr 1302/1 dt 26.06.2025,FAT nr 246/2025 dt 25.07.2025,FH nr 3 dt 25.07.2025,
    Fakulteti i Mjekesise (3535) Albsig Tirane 915,000 2025-08-07 2025-08-11 13110111392025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fak Mjekesise 2025-Pagese per sigurimin e ndertiesave FM,UP nr 2 dt 03.07.2025,FTOF nr 2015/5 dt 03.07.2025,NJF nr 2015/10 dt 04.07.2025,Akt marr nr 2015/1 4dt 08.07.2025,FAT nr 125410/2025 dt 08.07.2025
    Fakulteti i Mjekesise (3535) EUROSIG SHA Tirane 1,228,327 2025-08-07 2025-08-08 13310111392025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fak Mjekesise 2025-Siguracioon pergjegjesi profesionale studenti,UP nr 297 dt 24.12.2024,NJF nr 3262/31 dt 30.01.2025,Kont nr 426/3 dt 13.02.2025,FNJKSH nr 426/16 dt 30.06.2025,FAT nr 112307/133509/2025 dt 28.07.2025
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 5,000 2025-08-07 2025-08-08 12610111392025 Shpenzime per te tjera materiale dhe sherbime operative 1011139 Fak Mjekesise 2025-Pagese per nenshkrim elektronik ,Shkrese nr 2352 dt 05.05.2023,Shkrese adm 2226 dt 30.07.2025,Listepagese
    Fakulteti i Mjekesise (3535) EUROSIG SHA Tirane 989,392 2025-08-07 2025-08-08 13210111392025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fak Mjekesise 2025-Siguracion shendeti specializanti,UP nr 297 dt 24.12.2024,NJF nr 2368/30 dt 30.01.2025,Mk nr 36262/34 dt 05.02.2025,Kont nr 426/12 dt 30.06.2025,FAT nr 112331/133502/2025 dt 28.07.2025
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 28,499,908 2025-08-06 2025-08-07 13410111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Paga Korrik 2025,Nr punonjesish pl/fk 316/264 ,Listepagese
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 484,001 2025-08-06 2025-08-07 13510111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Paga Korrik 2025,Nr punonjesish pl/fk 316/5 ,Listepagese
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 193,225 2025-08-06 2025-08-07 13610111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Paga Korrik 2025,Nr punonjesish pl/fk 316/2 ,Listepagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 5,743,420 2025-08-04 2025-08-05 12810111392025 Bursa 1011139 Fak Mjekesise 2025-Bursa,VKM nr 39 dt 23.01.2019,Ligji 80/2015,Shkrese nr 542/45 dt 11.07.2025,Listepagese