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 3,614,434,393.00 1,350 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 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
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 30,000 2026-06-02 2026-06-03 7810111392026 Shpenzime per situata te veshtira dhe per fatekeqesi 1011139 Fakulteti i Mjekesise 2026-NDIHME EKONOMIKE shkrese nr 34/1 dt 08.1.2026 kerkese nr 1593/2866 06.5.2026  vkm 929 dt 17.11.2010 listepagese dt 1.6.2026
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 4,454,300 2026-05-29 2026-06-01 7510111392026 Bursa 1011139 Fak. Mjek. 2026 - lik bursa Mj,Farmaci e Shend Pub. VKM nr 39 dt 23.01.2019, Vend Bordi Adm UMT nr 8 dt 18.03.2026, shkr adm nr 1874/4 dt 26.05.2026, listepag. prill 2026
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 4,690,000 2026-05-29 2026-06-01 7410111392026 Bursa 1011139 Fak. Mjek. 2026 - lik bursa MP, VKM nr 39 dt 23.01.2019, Vend Bordi Adm UMT nr 8 dt 18.03.2026, shkr adm nr 1874/4 dt 26.05.2026, listepag. prill 2026
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 5,600,000 2026-05-29 2026-06-01 7610111392026 Bursa 1011139 Fak. Mjek. 2026 - lik bursa AKFAL, VKM nr 386 dt 01.06.2022, shkr MAS-AKFAL nr 254/1 dt 16.12.2025, shkr adm FM nr 1874/3 dt 26.05.2026, listepag. prill 2026
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,380,000 2026-05-29 2026-06-01 7310111392026 Bursa 1011139 Fak. Mjek. 2026 - lik bursa kriter me ekonomik, VKM nr 39 dt 23.01.2019, Vend Bordi adm UMT nr 9/22 dt 08.04.2026, shkr adm nr 1874/5 dt 26.05.2026, listepag. prill 2026
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 437,122 2026-05-18 2026-05-29 6710111392026 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 52/10 dt 06.05.2026, urdh nr 4174/3 dt 31.12.2025 ft nr 7758 dt 14.5.2026
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 115,000 2026-05-28 2026-05-29 6910111392026 Te tjera transferta tek individet 1011139 Fakulteti i Mjekesise 2026-pagese kthim tarife shkolle per ST Griselda LLesha  kerkesa nr 1829 dt 21.05.2026 shkresa FM 1829 DT 25.05.2026,listepagese DT 25.05.2026
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 45,000 2026-05-28 2026-05-29 7010111392026 Te tjera transferta tek individet 1011139 Fakulteti i Mjekesise 2026-pagese kthim tarife shkolle per ST REI GJATA DHE KLAUDIA GJOKA  kerkesa nr 13/18 dt 18.3.2026 shkresa FM 1255 DT 25.05.2026,listepagese DT 25.05.2026
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 5,100 2026-05-28 2026-05-29 7110111392026 Shpenzime per te tjera materiale dhe sherbime operative 1011139 Fakulteti i Mjekesise 2026-pagese per pajisje me neshkrim elektronik   shkresa 921 dt 12.03.2026 shkresa MFK2352 DT 5.05.2026,listepagese DT 19.05.2026
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 5,100 2026-05-26 2026-05-28 6810111392026 Shpenzime per te tjera materiale dhe sherbime operative 1011139 Fakulteti i Mjekesise 2026-PAGESE PER PAJISJE ME NENSHKRIM ELEKTRONIK SHKRESA MFK NR 2352 DT 05.05.2026 SHKRESE AD 921 DT 12.03.02026,listepagese DT 19.05.2026
    Fakulteti i Mjekesise (3535) PEPA GROUP Tirane 8,625,229 2026-05-26 2026-05-28 41101113926 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011139 Fakulteti i Mjeksis 2026.-rikonstr godines anatomis  up nr  304 dt 19.12.2023 njf 3786/52 20.5.2024,kont 820/47 dt 09.9.2024 situacion nr 4593 dt 24.12.25 fat nr 5036 dt 30.12.2025, dety i prapambetur 23341
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 260 2026-05-18 2026-05-19 6610111392026 Posta dhe sherbimi korrier 1011139 Fakulteti i Mjekesise 2026-lik ft poste nr 2274/2026 dt 06.05.2026
    Fakulteti i Mjekesise (3535) RAFIN COMPANY Tirane 15,017,267 2026-04-30 2026-05-18 5210111392026 Shpenz. per rritjen e AQT - ndertesa shkollore 1011139 Fak Mjek-26-rikon god far  up 203 11.10.2024 njkont2673/3 dt 14.10.24 njf 2673/23 dt02.12.24 aut umt 2673/24 ,fm 4111/2  10.3.25njkn 4111/3 dt 10.3.25 shkr 4111/15 dt 31.12.25 sit 41111/15 31.12.25 fat 105 31.12.25 det i prap23461
    Fakulteti i Mjekesise (3535) RAFIN COMPANY Tirane 24,429,854 2026-04-30 2026-05-18 5310111392026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011139 Fak Mj.-2026- rikonstruksion godine,kontr. vazhd nr 4111/3 dt 10.3.25, shkr nr 1290/1 dt 230.4.2026, situacion nr 4 dt 04.03.2026 , fat 18 dt 4.4.2026, vend BA nr 20 dt 08.04.26