Treasury Transactions 2019-2026

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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 3,619,102,619.00 1,364 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 23,970 2026-06-22 2026-06-23 9910111392026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011139 Fakulteti i Mjekesise 2026-pagese ore per pedagog vkm nr 748 dt 11.6.2009 udhezim nr 29 dt 10.9.2018  3794/1 dt 17.11.2025 shkrese 2072/1 dt 9.6.2026 vba nr 20 dt 8.4.2026  ,listepagese
    Fakulteti i Mjekesise (3535) Inpress Tirane 95,880 2026-06-22 2026-06-23 10010111392026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011139 Fakulteti i Mjekesise 2026-pagese ore per pedagog vkm nr 748 dt 11.6.2009 udhezim nr 29 dt 10.9.2018  3794/1 dt 17.11.2025 shkrese 2072/1 dt 9.6.2026 vba nr 20 dt 8.4.2026  ,listepagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 143,820 2026-06-22 2026-06-23 9810111392026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011139 Fakulteti i Mjekesise 2026-pagese ore per petagog ,vkm nr 748 dt 11.6.2009 udhezimi nr 29 dt 10.9.2018 urdher dekanati fm 3794/1 2684/1 dt 26.9.2025 shkrese nr 2072/1 dt 9.6.2026 vba nr 20 dt 8.4.2026 listepagese
    Fakulteti i Mjekesise (3535) UJESJELLES KANALIZIME TIRANE Tirane 234,936 2026-06-17 2026-06-18 9610111392026 Uje 1011139 Fakulteti i Mjekesise 2026- shp uje MAJ 2026,fat dt 31.05.2026 kodi i klientit  159175-1,159176-1,372606-1,192610-1
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 150 2026-06-17 2026-06-18 9210111392026 Posta dhe sherbimi korrier 1011139 Fakulteti i Mjekesise 2026-lik ft poste nr 2836/2026 dt 05.6.2026
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 63,842 2026-06-17 2026-06-18 9310111392026 Elektricitet 1011139 Fakulteti i Mjekesise 2026-LIK energjie maj 2026 nr kontrates TR2A020001072108 NR FAT 260601077550 ,TR2L020023078060 FAT NR 260526074429 , TR2L020023078061 NR FAT 260526074434
    Fakulteti i Mjekesise (3535) FURNIZUESI I TREGUT TE LIRE Tirane 110,920 2026-06-17 2026-06-18 9410111392026 Elektricitet 1011139 Fakulteti i Mjekesise 2026-LIK energjie maj 2026 nr kontrates TR2P020206654895 NR FAT 260601069217
    Fakulteti i Mjekesise (3535) UJESJELLES KANALIZIME TIRANE Tirane 251,676 2026-06-17 2026-06-18 9510111392026 Uje 1011139 Fakulteti i Mjekesise 2026- shp uje MAJ 2026,fat dt 31.05.2026 kodi i klientit  159175-1,159176-1,372606-1,192610-1
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 437,122 2026-06-17 2026-06-18 9110111392026 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti i Mjekesise 2026-sherbim sigurimi dhe i ruajtjes,vkm 177 dt 04.04.2029 ,kont ne vazhd nr 4174/1 dt 31.12.2025,pvmd 4174/5 dt 01.6.2026, urdh nr 4174/3 dt 31.12.2025 ft nr 8366 dt 31.5.2026
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 2,781,635 2026-06-11 2026-06-12 8710111392026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011139 Fakulteti i Mjekesise 2026-pagese ore petagog te jashtem  vkm 748 dt 11.6.2009 udhezim MASR NR 29 DT 10.9.2018,URDHER 3794 dt 26.9.2025 VBA NR 20 DT 8.4.2026 listepagese DT 10.6.2026
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 341,251 2026-06-11 2026-06-12 8810111392026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011139 Fakulteti i Mjekesise 2026-pagese ore petagog te jashtem  vkm 748 dt 11.6.2009 udhezim MASR NR 29 DT 10.9.2018,URDHER 3794 dt 26.9.2025 VBA NR 20 DT 8.4.2026 listepagese DT 10.6.2026
    Fakulteti i Mjekesise (3535) Banka OTP Albania Tirane 8,016 2026-06-11 2026-06-12 9010111392026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011139 Fakulteti i Mjekesise 2026-pagese ore petagog te jashtem  vkm 748 dt 11.6.2009 udhezim MASR NR 29 DT 10.9.2018,URDHER 3794 dt 26.9.2025 VBA NR 20 DT 8.4.2026 listepagese
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 156,522 2026-06-11 2026-06-12 8910111392026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011139 Fakulteti i Mjekesise 2026-pagese ore petagog te jashtem  vkm 748 dt 11.6.2009 udhezim MASR NR 29 DT 10.9.2018,URDHER 3794 dt 26.9.2025 VBA NR 20 DT 8.4.2026 listepagese DT 10.6.2026
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 18,486 2026-06-05 2026-06-08 8510111392026 Paga neto per punonjesit e miratuar ne organike 1011139 Fakulteti i Mjekesise 2026-paga maj 2026,nr pun pl/fk 316/1,listepagese dt 05.06.2026
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 26,672,330 2026-06-03 2026-06-04 8110111392026 Paga neto per punonjesit e miratuar ne organike 1011139 Fakulteti i Mjekesise 2026-paga MAJ  2026,nr pun pl/fk 316/253,listepagese DT 03.06.2026
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 194,100 2026-06-03 2026-06-04 8310111392026 Paga neto per punonjesit e miratuar ne organike 1011139 Fakulteti i Mjekesise 2026-paga maj 2026,nr pun pl/fk 316/2,listepagese dt 3.6.2026
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 342,870 2026-06-03 2026-06-04 8210111392026 Paga neto per punonjesit e miratuar ne organike 1011139 Fakulteti i Mjekesise 2026-paga MAJ 2026,nr pun pl/fk 316/3,listepagese dt 03.06.2026
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 55,250 2026-06-02 2026-06-03 8010111392026 Te tjera transferta tek individet 1011139 Fakulteti i Mjekesise 2026-NDIHME EKONOMIKE  ne raste semundje shkrese nr 221/3 dt 26.5.2026 kerkese nr 1291 14.4.2026  vkm 929 dt 17.11.2010 listepagese dt 1.6.2026
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 770,000 2026-06-02 2026-06-03 7710111392026 Bursa 1011139 Fakulteti i Mjekesise 2026-bursa studenti periudha tetor 2025-prill 2026 vkm nr 39 dt 23.1.2019 VBA  nr 29 dt 20.5.2026 shkrse nr 1874/7 dt 26.5.2026 ,listepagese dt 1.6.2026
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 50,000 2026-06-02 2026-06-03 7910111392026 Te tjera transferta tek individet 1011139 Fakulteti i Mjekesise 2026-NDIHME EKONOMIKE  ne raste semundje shkrese nr 275/1 dt 22.1.2026 kerkese nr 1593/2866 06.5.2026  vkm 929 dt 17.11.2010 listepagese dt 1.6.2026