Treasury Transactions 2019-2026

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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 3,328,550,648.00 1,286 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 424,576 2026-02-09 2026-02-10 710111392026 Paga neto per punonjesit e miratuar ne organike 1011139 Fakulteti i Mjekesise 2026-Paga janar 2026 Nr i pun plan/fakt 316/4 Lisp
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 26,902,585 2026-02-09 2026-02-10 610111392026 Paga neto per punonjesit e miratuar ne organike 1011139 Fakulteti i Mjekesise 2026-Paga janar 2026 Nr i pun plan/fakt 316/255 Lisp
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 182,538 2026-02-09 2026-02-10 810111392026 Paga neto per punonjesit e miratuar ne organike 1011139 Fakulteti i Mjekesise 2026-Paga janar 2026 Nr i pun plan/fakt 316/2 Lisp
    Fakulteti i Mjekesise (3535) TRIANGLE Tirane 393,121 2026-01-21 2026-01-22 20810111392025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011139 Fak Mjekesise 2025-pagese mbikqyrje punimesh,up nr 2315/73 dt 28.09.2023,njf dt 02.10.2023,kont nr 2315/23 dt 10.10.2023,fat nr 23 dt 14.08.2025,ditar det prap nr 138235
    Fakulteti i Mjekesise (3535) Inpress Tirane 637,642 2026-01-21 2026-01-22 20710111392025 Shpenzime per prodhim dokumentacioni specifik 1011139 Fak Mjekesise 2025-pagese prodhim diplomash,up nr 3625/5 dt 13.12.2023,njf dt 25.06.2024,kont nr 2006/2 dt 08.08.2025,fat nr 86 dt 14.08.2025,fh nr 9 dt 14.08.2025,pvmd dt 14.08.2025,ditar det prap nr 138230
    Fakulteti i Mjekesise (3535) G - L CONSTRUCTION Tirane 48,600 2026-01-21 2026-01-22 20910111392025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011139 Fak Mjekesise 2025-pagese kolaudim punimesh,,up nr 2315/633 dt 10.06.2025,pv njf dt 17.06.2025,fat nr 23 dt 14.08.2025,certif md dt 07.08.2025,ditar det prap nr 138240
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,360,000 2026-01-19 2026-01-20 20610111392025 Shpenzime per honorare 1011139 Fak Mjekesise 2025-Honorar,vkm nr 329 dt 12.04.2017,vba nr 66 dt 19.12.2022,shkrese nr 4550/1 dt 23.12.2025,listepagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 29,547,791 2026-01-15 2026-01-16 110111392026 Paga neto per punonjesit e miratuar ne organike 1011139 Fakulteti i Mjekesise 2026-Paga dhjetor 2025,nr pun pl/fk 316/254,listepagese
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 193,225 2026-01-15 2026-01-16 310111392026 Paga neto per punonjesit e miratuar ne organike 1011139 Fakulteti i Mjekesise 2026-Paga dhjetor 2025,nr pun pl/fk 316/2,listepagese
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 424,576 2026-01-15 2026-01-16 210111392026 Paga neto per punonjesit e miratuar ne organike 1011139 Fakulteti i Mjekesise 2026-Paga dhjetor 2025,nr pun pl/fk 316/4,listepagese
    Fakulteti i Mjekesise (3535) FURNIZUESI I TREGUT TE LIRE Tirane 203,354 2025-12-31 2026-01-12 205101111392025 Elektricitet 1011139 Fak Mjekesise 2025-Shp energji elektrike dhjetor 2025,fat nr 260105013914 dt 31.12.2025,kont nr TR2PO20206654895
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 122,016 2025-12-31 2026-01-12 20410111392025 Elektricitet 1011139 Fak Mjekesise 2025-Shp energji elektrike dhjetor 2025,fat nr 260105013914 dt 31.12.2025,
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 437,123 2025-12-31 2026-01-12 20310111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025-Sherbim ruatje ,kont ne vazhd nr 3170/1 dt 30.12.2024,vkm nr 177 dt 04.04.2019,fat nr 4146 dt 31.12.2025,pvmd dt 07.01.2026
    Fakulteti i Mjekesise (3535) ASI INVEST Tirane 804,000 2025-12-31 2026-01-08 20110111392025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011139 Fak Mjekesise 2025-Sherbim mirembajtje dhe riparim te pajisjeve,up nr 2705/3 dt 05.03.2025,njf dt 05.11.2025,urdh dt 14.11.2025,fat nr 59 dt 20.11.2025
    Fakulteti i Mjekesise (3535) UJESJELLES KANALIZIME TIRANE Tirane 139,680 2025-12-31 2026-01-08 20210111392025 Uje 1011139 Fak Mjekesise 2025-Shp uje dhjetor 2025,fat dt 31.12.2025
    Fakulteti i Mjekesise (3535) UDHA Tirane 696,000 2025-12-30 2025-12-31 20010111392025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011139 Fak Mjekesise 2025-Shp mirembajtje rrjeti hidraulik,up nr 2706/3 dt 13.11.2025,njf dt 13.11.2025,fat nr 73 dt 11.12.2025,urdh nr 2706/18 dt 02.12.2025
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 437,122 2025-12-30 2025-12-31 19910111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025-Sherbim ruajtje,kont ne vazhd nr 3170/1 dt 30.12.2024,fat nr 3863 dt 30.11.2025
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 92,755 2025-12-26 2025-12-29 19610111392025 Elektricitet 1011139 Fak Mjekesise 2025-Shp energji elektrike,fat dt 15.12.2025
    Fakulteti i Mjekesise (3535) UJESJELLES KANALIZIME TIRANE Tirane 138,660 2025-12-26 2025-12-29 19710111392025 Uje 1011139 Fak Mjekesise 2025-Shp uje nentor 2025,fat dt 30.11.2025
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 160 2025-12-26 2025-12-29 19410111392025 Posta dhe sherbimi korrier 1011139 Fak Mjekesise 2025-Shp poste,FAT nr 1123 dt 04.12.2025