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 3,267,673,501.00 1,273 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) ASI INVEST Tirane 804,000 2025-12-31 2026-01-08 20110111392025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011139 Fak Mjekesise 2025-Sherbim mirembajtje dhe riparim te pajisjeve,up nr 2705/3 dt 05.03.2025,njf dt 05.11.2025,urdh dt 14.11.2025,fat nr 59 dt 20.11.2025
    Fakulteti i Mjekesise (3535) UJESJELLES KANALIZIME TIRANE Tirane 139,680 2025-12-31 2026-01-08 20210111392025 Uje 1011139 Fak Mjekesise 2025-Shp uje dhjetor 2025,fat dt 31.12.2025
    Fakulteti i Mjekesise (3535) UDHA Tirane 696,000 2025-12-30 2025-12-31 20010111392025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011139 Fak Mjekesise 2025-Shp mirembajtje rrjeti hidraulik,up nr 2706/3 dt 13.11.2025,njf dt 13.11.2025,fat nr 73 dt 11.12.2025,urdh nr 2706/18 dt 02.12.2025
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 437,122 2025-12-30 2025-12-31 19910111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025-Sherbim ruajtje,kont ne vazhd nr 3170/1 dt 30.12.2024,fat nr 3863 dt 30.11.2025
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 92,755 2025-12-26 2025-12-29 19610111392025 Elektricitet 1011139 Fak Mjekesise 2025-Shp energji elektrike,fat dt 15.12.2025
    Fakulteti i Mjekesise (3535) UJESJELLES KANALIZIME TIRANE Tirane 138,660 2025-12-26 2025-12-29 19710111392025 Uje 1011139 Fak Mjekesise 2025-Shp uje nentor 2025,fat dt 30.11.2025
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 160 2025-12-26 2025-12-29 19410111392025 Posta dhe sherbimi korrier 1011139 Fak Mjekesise 2025-Shp poste,FAT nr 1123 dt 04.12.2025
    Fakulteti i Mjekesise (3535) FURNIZUESI I TREGUT TE LIRE Tirane 190,149 2025-12-26 2025-12-29 19510111392025 Elektricitet 1011139 Fak Mjekesise 2025-Shp energji elektrike,fat dt 15.12.2025
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 602,242 2025-12-16 2025-12-17 19010111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Pagese ore suplementare,Ligji 80/2015,VKM nr 647 dt 05.10.2022,urdh nr 4358 dt 05.12.2025,udhezim nr 29 dt 10.09.2018,listepagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 34,876,363 2025-12-09 2025-12-10 18410111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Paga nentor 2025,nr pun pl/fk 316/254,listepagese
    Fakulteti i Mjekesise (3535) MALBERTEX Tirane 2,275,387 2025-12-09 2025-12-10 18810111392025 Uniforma dhe veshje te tjera speciale 1011139 Fak Mjekesise 2025-Bl uniforma,up nr 143 dt 27.08.2025,njf dt 22.09.2025,kont nr 2710/1 dt 31.10.2025,pvmd nr 2710/ dt 07.11.2025,fat nr 47 dt 07.11.2025,fh nr 12 dt 07.11.2025
    Fakulteti i Mjekesise (3535) FURNIZUESI I TREGUT TE LIRE Tirane 158,458 2025-12-09 2025-12-10 18210111392025 Elektricitet 1011139 Fak Mjekesise 2025-shp energji elekrtike tetor 2025, permbledh fat dt 13.11.2025,kont nr tr2po20206654895
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 225,401 2025-12-09 2025-12-10 18610111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Paga nentor 2025,nr pun pl/fk 316/2 ,listepagese
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 89,340 2025-12-09 2025-12-10 18110111392025 Elektricitet 1011139 Fak Mjekesise 2025-shp energji elekrtike tetor 2025, permbledh fat dt 13.11.2025,kont nr TR2A020001072108,nr TR2L020023078060,nr TR2L020023078061
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 424,575 2025-12-09 2025-12-10 18510111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Paga nentor 2025,nr pun pl/fk 316/4,listepagese
    Fakulteti i Mjekesise (3535) UJESJELLES KANALIZIME TIRANE Tirane 203,940 2025-12-09 2025-12-10 18310111392025 Uje 1011139 Fak Mjekesise 2025-shp uje,permbledhese fat dt 10.11.2025
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 230 2025-11-13 2025-11-14 18010111392025 Posta dhe sherbimi korrier 1011139 Fak Mjekesise 2025-Sherbime poste ,FAT nr 580 dt 05.11.2025
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 437,122 2025-11-13 2025-11-14 17910111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025-Sherbim sigurimi,Kont ne vazhd nr 3170/1 dt 30.12.2024,VKM nr 177 dt 04.04.2019,FAT nr 388 dt 31.10.2025
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 26,854,984 2025-11-06 2025-11-07 17510111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Paga tetor,Nr pun pl/fk 316/253,Listepagese
    Fakulteti i Mjekesise (3535) PEPA GROUP Tirane 20,596,099 2025-11-04 2025-11-07 169110111392025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011139 Fak Mjekesise 2025-rikonstruksion godine, Kontrate ne vazhdim nr 820/47 dt 09.09.2024, situacion nr 3 dt 820/73 dt 11.08.2025,FAT nr 3255 dt 10.09.2025