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

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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 2,633,364,249.00 1,110 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) PEPA GROUP Tirane 7,613,672 2024-12-31 2025-01-06 22510111392024 Shpenz. per rritjen e AQT - ndertesa shkollore 1011139 Fakulteti Mjeksise -Riknostruks god anatomise,UP 304 dt 19.12.23,njof fit 3786/52 dt 20.5.24,kontr 820/47 dt 9.9.24 ,shkr mbikqyres punimesh dt 24.12.24,situacion nr 1 dt 26.12.24,fat 380 dt 26.12.24
    Fakulteti i Mjekesise (3535) INFO  - TRADE Tirane 99,500 2024-12-31 2025-01-06 22610111392024 Te tjera materiale dhe sherbime speciale 1011139 Fakulteti Mjeksise -Sherbim mirembajtje per hostim fq neti,UP 1 dt 17.12.24,pv komision 4240/1 dt 19.12.24,pv fituesi 4240/2 dt 19.12.24,pvmd 4240/4 dt 23.12.24,fat 67dt 24.12.24
    Fakulteti i Mjekesise (3535) "DENOLT" Tirane 94,800 2024-12-31 2025-01-06 22110111392024 Sherbime te tjera 1011139 Fakulteti Mjeksise -Sherbim ngarkim shkarkim,UP 2 dt 28.10.24,ftes of 3322/6 dt 28.10.24,njof fitues 26622 dt 28.10.24,pvmd 3322/17 dt 10.12.24,fat 7 dt 10.12.24
    Fakulteti i Mjekesise (3535) MILENIUMI I RI Tirane 51,960 2024-12-31 2025-01-06 21910111392024 Shpenzime per te tjera materiale dhe sherbime operative 1011139 Fakulteti Mjeksise -Shpenz cermonie bluza te bardha,UP 1 dt 1.10.24,pv prok 2624/1 dt 2.10.24,pv fitues 2624/2 dt 2.10.24,pvmd 2624/4 dt 4.10.24,fat 184 dt 4.11.24
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 88,817 2024-12-30 2024-12-31 22310111392024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011139 Fakulteti Mjeksise  Pagese ore mesimore petagog te jashtem,udhezim MAS 29 dt 10.9.2018,VKM 748 dt 11.6.2009,VBA 21 dt 18.4.2024,shkr 3799/7 dt 6.11.24 ,urdher dekani nr 4 dt 6.11.2024,listpagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 135,761 2024-12-30 2024-12-31 21810111392024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011139 Fakulteti Mjeksise  Pagese ore mesimore petagog te jashtem,udhezim MAS 29 dt 10.9.2018,VKM 748 dt 11.6.2009,VBA 21 dt 18.4.2024,shkr 3799/7 dt 6.11.24 ,urdher dekani nr 4 dt 6.11.2024,listpagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 170,000 2024-12-30 2024-12-31 21710111392024 Shpenzime per honorare 1011139 Fakulteti Mjeksise - Pagese komision i perhershem doktorature,VKM 329 dt 12.4.2017,VBA 66 dt 19.12.2012,VBA 21 dt 18.4.24,shkrese 4238/1 dt 19.12.2024,listpagese
    Fakulteti i Mjekesise (3535) NDREGJONI Tirane 1,088,016 2024-12-31 2024-12-31 21410111392024 Shpenzime per mirembajtjen e objekteve ndertimore 1011139 Fakulteti Mjeksise -Shpenz mirembajtje objekte ndertimore,UP 159 dt 19.7.23,ftes of dt 30.8.23,njof fit 2297/33 dt 30.8.23,kontr 2228/3 dt 19.9.23 ne vazhdim ,pvmd 2228/12 dt 5.8.24,situacion nr 2 dt 5.8.24,fat 287 dt 20.11.24
    Fakulteti i Mjekesise (3535) G B Civil Engineering Tirane 9,351 2024-12-24 2024-12-31 20210111392024 Shpenz. per rritjen e AQT - ndertesa shkollore 1011139 Fakulteti Mjeksise -Pages kolaud punim Rik hidro godine UP 6 dt 1.7.24,pv 1063/47 dt 1.7.24,pv fitues 1063/49 dt 11.724,kontr 1063/50 dt 15.7.24,pv koludim 1063/51 dt 24.7.24,certif marrje dorez 1063/52 dt 27.7.24,fat 55 dt 30.10.24
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 329,221 2024-12-30 2024-12-31 22410111392024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011139 Fakulteti Mjeksise  Pagese ore mesimore petagog te jashtem,udhezim MAS 29 dt 10.9.2018,VKM 748 dt 11.6.2009,VBA 21 dt 18.4.2024,shkr 3799/7 dt 6.11.24 ,urdher dekani nr 4 dt 6.11.2024,listpagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,435,317 2024-12-30 2024-12-31 22210111392024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011139 Fakulteti Mjeksise  Pagese ore mesimore petagog te jashtem,udhezim MAS 29 dt 10.9.2018,VKM 748 dt 11.6.2009,VBA 21 dt 18.4.2024,shkr 3799/7 dt 6.11.24 ,urdher dekani nr 4 dt 6.11.2024,listpagese
    Fakulteti i Mjekesise (3535) UDHA Tirane 660,000 2024-12-20 2024-12-24 21010111392024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011139 Fakulteti Mjeksise -Shpenz mirembajtje rrjeti hidraulik,UP 3 dt 2.10.24,ftes of 2622/13 dt 2.10.24,njof fit 3.10.24,pv 2622/21 dt 8.10.24,pvmd 2622/24 dt 14.10.24,fat 9 dt 14.10.24
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 98,472 2024-12-19 2024-12-20 20310111392024 Uje 1011139 Fakulteti Mjeksise -Lik fat ujesjelles sipas permbledheses se faturave 5.12.2024
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 99,084 2024-12-19 2024-12-20 20610111392024 Uje 1011139 Fakulteti Mjeksise -Lik fat ujesjelles sipas permbledheses se faturave 6.11.2024
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2024-12-19 2024-12-20 20710111392024 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise -Sherbim roje Tetor 2024,VKM 177 dt 4.9.2019,kontrate 3864 dt 29.12.2023 ne Vazhdim ,pv 807/13 dt 4.11.24,fat 3149 dt 31.10.24
    Fakulteti i Mjekesise (3535) G B Civil Engineering Tirane 9,351 2024-12-19 2024-12-20 20210111392024 Shpenz. per rritjen e AQT - ndertesa shkollore 1011139 Fakulteti Mjeksise -Pages kolaud punim Rik hidro godine UP 6 dt 1.7.24,pv 1063/47 dt 1.7.24,pv fitues 1063/49 dt 11.724,kontr 1063/50 dt 15.7.24,pv koludim 1063/51 dt 24.7.24,certif marrje dorez 1063/52 dt 27.7.24,fat 55 dt 30.10.24
    Fakulteti i Mjekesise (3535) FURNIZUESI I TREGUT TË LIRË Tirane 89,793 2024-12-19 2024-12-20 20010111392024 Elektricitet 1011139 Fakulteti Mjeksise -Lik fat energjie Tetor 2024 sipas permbledheses se faturave dt 28.10.2024
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2024-12-19 2024-12-20 20910111392024 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise -Sherbim roje Nentor 2024,VKM 177 dt 4.9.2019,kontrate 3864 dt 29.12.2023 ne Vazhdim ,pv 807/15 dt 4.11.24,fat 3521 dt 30.11.24
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 44,568 2024-12-19 2024-12-20 20810111392024 Elektricitet 1011139 Fakulteti Mjeksise -Lik fat energjie Tetor 2024 sipas permbledheses se faturave dt 6.11.2024
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 340 2024-12-19 2024-12-20 20110111392024 Posta dhe sherbimi korrier 1011139 Fakulteti Mjeksise -lik fat. poste Tetor 2024, fat nr 5776 dt 5.11.24