Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Fakulteti i Mjekesise (3535) All All 1,132,774,868.00 1,018 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 4,000 2018-05-07 2018-05-09 9810111392018 Sherbime telefonike 2018-FAKULTETI I MJEKESISE tel vkm 864 23.7.2010 list pag
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 80 2018-05-07 2018-05-09 10310111392018 Posta dhe sherbimi korrier 2018-FAKULTETI I MJEKESISE posta fat 26.4.18 seri 580661528
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 160 2018-05-07 2018-05-09 10210111392018 Posta dhe sherbimi korrier 2018-FAKULTETI I MJEKESISE posta fat 26.3.18 seri 58062745
    Fakulteti i Mjekesise (3535) InfoSoft Office Tirane 1,479,721 2018-05-08 2018-05-09 10010111392018 Materiale per funksionimin e pajisjeve te zyres 2018-FAKULTETI I MJEKESISE tonera kont 7.2.18 fat 13.2.18 fhyrje 13.2.2018
    Fakulteti i Mjekesise (3535) InfoSoft Office Tirane 1,316,727 2018-05-08 2018-05-09 9910111392018 Kancelari 2018-FAKULTETI I MJEKESISE kancelari kont nr 120.dat 23.1.18 fat 8.2.18 fhyrje 8.2.2018
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 2,147,110 2018-05-07 2018-05-08 10110111392018 Paga me kontrate per kohe te kufizuar 2018-FAKULTETI I MJEKESISE o mesimore shkres 680 dat 26.4.18 list pag 7.5.18
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 85,050 2018-05-07 2018-05-08 10710111392018 Paga baze 2018-FAKULTETI I MJEKESISE page list pag 7.5.18
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 16,866,038 2018-05-07 2018-05-08 10610111392018 Shtese page per vjetersi ne pune 2018-FAKULTETI I MJEKESISE paga nr 215 ;188 list pag 7.5.18
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 23,299 2018-05-07 2018-05-08 10410111392018 Shtese page per punonjesit qe rregullohen me akte te veçanta 2018-FAKULTETI I MJEKESISE ore mesimore shkre 680/1 dat 26.4.18 list pag 7.5.18
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 404,950 2018-05-07 2018-05-08 10910111392018 Bursa 2018-FAKULTETI I MJEKESISE bursa list pag 7.5.18
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,141,553 2018-05-04 2018-05-07 9610111392018 Paga me kontrate per kohe te kufizuar 2018-FAKULTETI I MJEKESISE page me kont vendim bordi nr 11 dat 6.3.18 list prill 18 nr 28;27
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 2,039,163 2018-05-04 2018-05-07 9510111392018 Paga baze 2018-FAKULTETI I MJEKESISE page pl 46/44 bordero prill 2018
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 115,700 2018-04-25 2018-05-02 9410111392018 Te tjera transferta tek individet 1011139- Fakulteti i Mjekesise, Bursa vitit II- VI, vendim bordi nr 18 dt 10.4.18, bordoro bashkelidhur
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,060 2018-04-25 2018-04-26 9310111392018 Uje 1011139- Fakulteti i Mjekesise, Kontrate 372606-1, ft s 261821822, dt 31.3.18
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 24,100 2018-04-19 2018-04-20 91110111392018 Uje 2018-FAKULTETI I MJEKESISE uje fat 30.03.2018 kl 159175
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 14,930 2018-04-19 2018-04-20 210111392018 Uje 2018-FAKULTETI I MJEKESISE uje fat 30.03.2018 kl 159176
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,080 2018-04-19 2018-04-20 9110111392018 Uje 2018-FAKULTETI I MJEKESISE uje fat 30.03.2018 kl 192610
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 147,436 2018-04-16 2018-04-17 8310111392018 Elektricitet 1011139 2018-FAKULTETI I MJEKESISE energji elektrike fat 30.04.2018 kl l78060
    Fakulteti i Mjekesise (3535) ALBTELEKOM SH.A. Tirane 3,851 2018-04-16 2018-04-17 8610111392018 Sherbime telefonike 1011139 2018-FAKULTETI I MJEKESISE TELEFON FAT 30.03.2018 KL 310001693562
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 59,573 2018-04-16 2018-04-17 8510111392018 Elektricitet 1011139 2018-FAKULTETI I MJEKESISE energji elektrike fat 30.04.2018kl L78061