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 2,694,074,999.00 1,124 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) Illyrian Guard Tirane 615,202 2025-02-13 2025-02-14 1510111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025-Sherbim roje,kontrate ne vazhdim 3864 dt 29.12.2023,pvmd 807/16 dt 6.1.25,fat 4021 dt 31.12.2024
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 80 2025-02-13 2025-02-14 1010111392025 Posta dhe sherbimi korrier 1011139 Fak Mjekesise 2025-Sherbime poste Janar 2025,Fat 401  dt 5.2.2025
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 320 2025-02-13 2025-02-14 910111392025 Posta dhe sherbimi korrier 1011139 Fak Mjekesise 2025-Sherbime poste Dhjetor 2024,Fat 31  dt 7.1.2025
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 70,320 2025-02-13 2025-02-14 1410111392025 Uje 1011139 Fak Mjekesise 2025-Pagese ujesjelles Janar 2025,permbledhese fat 5.2.25
    Fakulteti i Mjekesise (3535) FURNIZUESI I TREGUT TË LIRË Tirane 224,482 2025-02-13 2025-02-14 1210111392025 Elektricitet 1011139 Fak Mjekesise 2025-Pagese Energji Dhjetor 2024,permbledhese fat 31.12.24
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 100,886 2025-02-13 2025-02-14 1110111392025 Elektricitet 1011139 Fak Mjekesise 2025-Pagese Energji Dhjetor 2024,permbledhese fat 15.1.25
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 68,892 2025-02-13 2025-02-14 1310111392025 Uje 1011139 Fak Mjekesise 2025-Pagese ujesjelles Dhjetor 2024,permbledhese fat 14.1.25
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 28,582,676 2025-02-10 2025-02-11 610111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Paga Janar 2025,nr punonjesi,plan fakt 316/268,listpagese
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 499,947 2025-02-10 2025-02-11 710111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Paga Janar 2024,nr punonjesi,plan fakt 316/5,listpagese
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 192,347 2025-02-10 2025-02-11 810111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Paga Janar 2025,nr punonjesi,plan fakt 316/2,listpagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,080,000 2025-01-27 2025-01-28 23410111392024 Bursa 1011139 Fakulteti Mjeksise  Bursa ekselent,mjekesi viti 2,viti 3,VKM 386 dt 1.6.22,shkr 291 dt 6.11.24,shkr 2941/1 dt 12.11.24,shkr 214/10 dt 22.1.25,,listpagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 28,579,395 2025-01-16 2025-01-21 110111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Paga Dhjetor 2024,nr punonjesi,plan fakt 316/268,listpagese
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 503,856 2025-01-16 2025-01-20 210111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Paga Dhjetor 2024,nr punonjesi,plan fakt 316/5,listpagese
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 192,347 2025-01-16 2025-01-20 310111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Paga Dhjetor 2024,nr punonjesi,plan fakt 316/2,listpagese
    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