Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 3,492,722,139.00 1,319 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) 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
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 7,200,000 2026-04-03 2026-04-07 3410111392026 Bursa 1011139 Fakulteti i Mjekesise 2026,lik bursa,Vendim bordi nr 8 dt 18.3.2026,shkrese administr nr 1114/3 dt 3.04.2026,listepagese 3.04.2026
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 26,160,000 2026-04-03 2026-04-07 3110111392026 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
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 8,120,000 2026-04-03 2026-04-07 3310111392026 Bursa 1011139 Fakulteti i Mjekesise 2026,lik bursa,Vendim bordi nr 8 dt 18.3.2026,shkrese administr nr 1114/3 dt 3.04.2026,listepagese 3.04.2026
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 145,709 2026-03-26 2026-03-27 2810111392026 Elektricitet 1011139 Fakulteti i Mjekesise 2026- shp energji elektrike,fat dt 28.02.2026
    Fakulteti i Mjekesise (3535) FURNIZUESI I TREGUT TE LIRE Tirane 211,277 2026-03-26 2026-03-27 2910111392026 Elektricitet 1011139 Fakulteti i Mjekesise 2026- shp energji elektrike,fat dt 28.02.2026
    Fakulteti i Mjekesise (3535) UJESJELLES KANALIZIME TIRANE Tirane 150,492 2026-03-26 2026-03-27 3010111392026 Uje 1011139 Fakulteti i Mjekesise 2026- shp uje,fat dt 28.2.2026
    Fakulteti i Mjekesise (3535) Ronis Kraja Tirane 499,742 2026-03-12 2026-03-18 2610111392026 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1011139 Fakulteti i Mjekesise 2026-Bl pajisje kompjuterike,up nr 2653/3 dt 11.11.2025,njf dt 09.01.2026,kont nr 150/1 dt 16.02.2026,fat nr 371 dt 05.03.2026,fh nr 1 dt 05.03.2026,pvmd dt 05.03.2026
    Fakulteti i Mjekesise (3535) INFO - TRADE Tirane 99,500 2026-03-13 2026-03-17 2510111392026 Te tjera materiale dhe sherbime speciale 1011139 Fakulteti i Mjekesise 2026-shp mirembajtje dhe hostim faqe web.ditar det prap 5031,up nr 1 dt 16.12.2025,njf dt 19.12.2025,fat nr 1 dt 07.01.2026,pvmd dt 07.01.2026
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 424,572 2026-03-09 2026-03-10 2210111392026 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti i Mjekesise 2026-paga shkurt 2026,nr pun pl/fk 316/4,listepagese