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

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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 3,521,277,741.00 1,328 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 347,039 2026-05-06 2026-05-07 5910111392026 Paga neto per punonjesit e miratuar ne organike 1011139 Fakulteti i Mjekesise 2026-paga priill 2026,nr pun pl/fk 316/4,listepagese dt 05.05.2026
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 161,500 2026-05-06 2026-05-07 5510111392026 Shpenzime per honorare 1011139 Fakulteti i Mjekesise 2026-pag ese komisioni kzf vendimi ba 2 dt 31.01.2026 vendim kz 334 dt 06.02.2026 vendim kzf 512 09.04.2026 shkresa 512/1 dt 29.04.2026 ,listepagese dt 30.04.2026
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 193,709 2026-05-06 2026-05-07 6010111392026 Paga neto per punonjesit e miratuar ne organike 1011139 Fakulteti i Mjekesise 2026-paga prill 2026,nr pun pl/fk 316/3,listepagese dt 05.05.2026
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 26,703,861 2026-05-06 2026-05-07 5810111392026 Paga neto per punonjesit e miratuar ne organike 1011139 Fakulteti i Mjekesise 2026-paga prill 2026,nr pun pl/fk 316/255,listepagese dt 05.05.2026
    Fakulteti i Mjekesise (3535) KEJ Group Tirane 123,480 2026-04-29 2026-05-04 5010111392026 Materiale per funksionimin e pajisjeve te zyres 1011139 Fak Mj. Bl mat past up 185 2467/4 dt 17.11.25 njf 2467/28 dt 16.1.26 aut  fm 255 dt 20.01.2026 njf  nenshk. 255/2  dt 16.2.26 vba  nr 20 dt 8.4.26 pvmd 255/6 dt 26.2.26  fh 3 dt 26.2.26 fat nr 23 dt 26.2.26 det prap 23257 dt 29.4.26
    Fakulteti i Mjekesise (3535) InfoSoft Office Tirane 248,631 2026-04-29 2026-04-30 4910111392026 Kancelari 1011139 Fak i Mj 2026-Bl materiale kancelarie ,up nr 2464/4dt 17.11.2025,njf 2465 /17dt 24.12.25,kont nr 1511 dt 16.02.2026,fat nr3365 dt 25.2.2026,fh nr 1 dt 05.03.2026,pvmd  151/6dt 25.02.2026 fh  nr 2 dt 25.2.26  dety i prap 25359
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 340,000 2026-04-28 2026-04-30 5110111392026 Bursa 1011139 Fakulteti i Mjekesise 2026-bursa shkurt -mars 2026 vkm nr 39 dt 23.01.2019 v.bordi 22 08.04.2026 shkrese 1114/6,listepagese
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 437,122 2026-04-29 2026-04-30 4810111392026 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti i Mjekesise 2026-sherbim sigurimi dhe i ruajtjes,kont ne vazhd nr 4174/1 dt 31.12.2025,pvmd 52/8 dt 02.04.2026,fat nr 745 vkm nr 177 dt 04.04.2026
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 260 2026-04-28 2026-04-30 4710111392026 Posta dhe sherbimi korrier 1011139 Fakulteti i Mjekesise 2026-lik ft poste nr1707/2026 dt 07.04.2026
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 111,566 2026-04-27 2026-04-28 4410111392026 Elektricitet 1011139 Fakulteti i Mjekesise 2026- shp energji elektrike,fat  permbledhese 31.03.2026 kont TR2A020001072108 NR FAT 31.03.2026,TR2L020023078060 DT 26.03.2026, TR2L020023078061 DT 26.03.2026
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 780,000 2026-04-27 2026-04-28 4610111392026 Bursa 1011139 Fakulteti i Mjekesise 2026 bursa  dega Mj pergj , bursa dega farmaci VKM 39 DT 23.01.2019 umt 08/12 dt 18.03.2026 shkresa 1114/4 dt 03.04.2026 ,listepagese prill 2026
    Fakulteti i Mjekesise (3535) FURNIZUESI I TREGUT TE LIRE Tirane 192,790 2026-04-27 2026-04-28 4510111392026 Elektricitet 1011139 Fakulteti i Mjekesise 2026- shp energji elektrike,fat  permbledhese 31.03.2026 nr kont TR2P020206654895 NR fat 260402083618
    Fakulteti i Mjekesise (3535) 2H STUDIO Tirane 114,240 2026-04-22 2026-04-23 4010111392026 Shpenz. per rritjen e AQT - ndertesa shkollore 1011139 Fak i Mjek 2026- kolaudim punimesh ,up nr 820/77 dt 24.12.25, pvfituesi 820/79 dt 30.12.25 pv nr 820/82 dt 22.1.26,pvmd 820/85 dt 2.2.26, shk nr 1290 dt 14.4.26 ,VBA UMT nr 20 08.04.26,ft nr 1 dt 22.1.26 nr dit regj prap nr 21363
    Fakulteti i Mjekesise (3535) EUROPETROL DURRES ALBANIA Tirane 567,756 2026-04-22 2026-04-23 4310111392026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fak Mj. 2026-Bl karburanti per FM urdh nr 187 dt 19.11.2025 , njf 2757/13 dt 30.12.2025, marv nr 2757/14 dt 14.01.2026, kon  vazhd nr 199/1 199/2 dt 27.1.2026 ,pvmd 199/8 dt 11.3.2026 fat nr 3588 dt 11.3.2026 ,fh 4 dt 11.3.26
    Fakulteti i Mjekesise (3535) UJESJELLES KANALIZIME TIRANE Tirane 180,276 2026-04-16 2026-04-17 3910111392026 Uje 1011139 Fakulteti i Mjekesise 2026- shp uje mars,fat dt 31.03.2026
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 193,225 2026-04-08 2026-04-09 3710111392026 Paga neto per punonjesit e miratuar ne organike 1011139 Fakulteti i Mjekesise 2026-paga mars 2026,nr pun pl/fk 316/3,listepagese
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 424,572 2026-04-08 2026-04-09 3610111392026 Paga neto per punonjesit e miratuar ne organike 1011139 Fakulteti i Mjekesise 2026-paga mars 2026,nr pun pl/fk 316/4,listepagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 22,660,000 2026-04-08 2026-04-09 3810111392026 Bursa 1011139 Fakulteti i Mjekesise 2026,lik bursa,Vkm 386 01.06.2022, shkese dekanati 1114/1dt 30.03.2026,shkrese dekanati  nr 1114/3dt 02.04.2026 ,shkese administratori 1114/4 03.04.2026 listepagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 26,985,113 2026-04-08 2026-04-09 3510111392026 Paga neto per punonjesit e miratuar ne organike 1011139 Fakulteti i Mjekesise 2026-pagamars 2026,nr pun pl/fk 316/255,listepagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 27,720,000 2026-04-03 2026-04-07 3210111392026 Bursa 1011139 Fakulteti i Mjekesise 2026,lik bursa,Vendim bordi nr 8 dt 18.3.2026,shkrese administr nr 1114/4 dt 3.04.2026,listepagese 3.04.2026