Treasury Transactions 2019-2024

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.
    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 2,524,555,941.00 1,066 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) ITSOLUTION.AL Tirane 800,000 2023-08-17 2023-08-21 12410111392023 Te tjera materiale dhe sherbime speciale 1011139 Fakulteti Mjeksise 602 - sherb per riparim paisjeve elektronike, UP nr 2 dt 5.7.23,ft of 1440/4 dt 5.7.23njf 1440/30 dt 18.7.23,akt marr 1440/35 dt 26.7.23,pvmd 1440/38 dt 1.8.23,ft 8 nr 1.8.23
    Fakulteti i Mjekesise (3535) INSTITUTI I NDERTIMIT ( I N ) Tirane 40,000 2023-08-16 2023-08-17 12610111392023 Shpenz. per rritjen e AQT - ndertesa shkollore 1011139 Fakulteti Mjeksise 231 - hidroizolim god.Parakliniku kati perdhe, VKM nr 1055 dt 11.12.2010, urdh M.E.K. nr 243 dt 12.06.2019, akt marvshja nr 2071/1 dt 04.08.23, ft nr 571 dt 07.08.23,shkr pag ADM FM nr 2071/4 dt 15.08.23
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 450 2023-08-10 2023-08-11 11410111392023 Posta dhe sherbimi korrier 1011139 Fakulteti Mjeksise 602 - sherb postar korrik 2023, fat nr 9020 dt 03.08.23
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 631,768 2023-08-10 2023-08-11 12010111392023 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise 602 - sherbim sig dhe ruajtje me roje korrik 2023, kontrate ne vazhd nr 2606/2 dt 06.01.23, pvmd 2606/16 dt 01.08.23, fat nr 1898 dt 31.07.23
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 90,108 2023-08-10 2023-08-11 11510111392023 Uje 1011139 Fakulteti Mjeksise 602 - likujdim uji korrik 2023, permbl faturash ,kodi klientit 372606-1, 192610-1,159176-1,159175-1
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 5,100 2023-08-10 2023-08-11 11710111392023 Shpenzime per te tjera materiale dhe sherbime operative 1011139 F.Mj.602- pag. per paisjen me nenshkrim elektronik sist AFMIS,shkr MFK dega thesar 2352 dt 05.05.23, shkr pag adm FM 1038/1 dt 04.08.23,fat per arketim AKSHI,mandat banke 135124028P dt 14.06.23
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 850,850 2023-08-10 2023-08-11 12310111392023 Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar 1011139 Fak. Mj. 600 - pag. juri e udheheqeje doktoratura,udhezim MASH 29 dt 10.09.2018,vendim BA UMT 38 dt 02.05.23, urdher i brendshem 4,6,7 dt 19.06;06.08;07.08.23, shkr pag adm FM 1627/11e /13 1627/4 deri 7, listepag
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 4,950 2023-08-10 2023-08-11 11610111392023 Shpenzime per te tjera materiale dhe sherbime operative 1011139 F.Mj.602- pag. per paisjen me nenshkrim elektronik sist AFMIS,shkr MFK dega thesar 2352 dt 05.05.23, shkr pag adm FM 1038/1 dt 04.08.23,fat per arketim AKSHI,mandat banke 218972023 dt 14.06.23
    Fakulteti i Mjekesise (3535) INSIG SH.A Tirane 795,000 2023-08-10 2023-08-11 12110111392023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fakulteti Mjeksise 602 - shpz sig ndertese,mak.e inv.ek. UP 2 DT 13.07.23,ft of 1752/4 dt 13.07.23,njf 1752/12 dt 17.07.23,police sig.pasurie 39197/2023,fat nr 45139 dt 21.07.23
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 237,000 2023-08-09 2023-08-10 11910111392023 Bursa 1011139 Fakulteti Mjeksise 606 - bursa stud.exelent tetor 2022-korrik 2023, VKM 386 dt 01.06.22,shkr MASH 29/49 dt 16.02.23,shkr pag adm FM 536/2 dt 04.04.23,listepagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 13,888,667 2023-08-08 2023-08-09 11310111392023 Bursa 1011139 Fakulteti Mjeksise 606 - bursa stud. qershor e korrik 2023, VKM 39 dt 23.01.19, v.bord.adm. 5,10,11,13,35 dt 17.01,14.02,02.05.23, shkr pag 536/15 dt 02.08.23, listepagese
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 85,978 2023-08-03 2023-08-04 10910111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga neto korrik 2023, nr punonj plan 316 fakt 1, listepagese
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 251,544 2023-08-03 2023-08-04 10710111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga neto korrik 2023, nr punonj plan 316 fakt 3, listepagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 29,399,227 2023-08-03 2023-08-04 10610111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga neto korrik 2023, nr punonj plan 316 fakt 279, listepagese
    Fakulteti i Mjekesise (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 460,800 2023-08-03 2023-08-04 11110111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - pagese Urdhi Mjekut per 6 m.pare 2023, listepag.
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 135,341 2023-08-03 2023-08-04 10810111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga neto korrik 2023, nr punonj plan 316 fakt 1, listepagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 2,760,000 2023-08-03 2023-08-04 11210111392023 Bursa 1011139 Fakulteti Mjeksise 606 - bursa exelent qershor e korrik 2023, VKM 386 dt 01.06.23, shkr MASH 29/49 dt 16.02.23, shkr pag adm FM dt 536/15 dt 2.08.23, listepagese
    Fakulteti i Mjekesise (3535) ZENITH TRAVEL Tirane 238,800 2023-08-01 2023-08-03 9910111392023 Udhetim jashte shtetit 1011139 Fakulteti Mjeksise 602 - shpz udhetimi brenda vendit,UP nr 1 dt 21.06.23,ft of 1435/5 dt 21.06.23n, nj fit 1435/11 dt 23.06.23, akt marv 1435/12 dt 26.06.23, pvmd 1435/13 dt 30.06.23, fat nr 236 dt 30.06.23
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 169,971 2023-08-01 2023-08-02 10110111392023 Elektricitet 1011139 Fakulteti Mjeksise 602 - energjia elektrike qershor 2023, permbledhse faturash, kodi klientit TR2P020206654895, TR2A020001072108, TR2L0200230078060, TR2L0200230078061
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 138,158 2023-08-01 2023-08-02 10210111392023 Te tjera transferta tek individet 1011139 Fakulteti Mjeksise 606 - shperblim nga fondi vecante per dalje ne pension dhe semundje, VKM F.V e ndryshuar nr 493 dt 06.07.2021, shkr pag adm nr 755,779/1,1047/3 dt 14.04-02.05.-21.07.23, listepag