Treasury Transactions 2019-2024

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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

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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 2,556,628,370.00 1,070 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 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
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 631,768 2023-08-01 2023-08-02 10010111392023 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise 602 - sherbim sig dhe ruajtje me roje qershor 2023, kontrate ne vazhd nr 2606/2 dt 06.01.23, pvmd 2606/13 dt 04.07.23, fat nr 1569 dt 30.06.23
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 29,902,506 2023-07-31 2023-08-01 10410111392023 Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar 1011139 F.Mj.600-pag petag kohe te plote 2019-2022,juri e udh doktorature e pag ore petag kohe te pjessh,udhezimi MASH 29 dt 10.9.2018,v BA UMT 38 dt 02.05.23, urdher 1,3,5 dt 19.6.23,shkr pag adm FM 1626/1,/5,/9 1627/4-7 dt 19.6.23listepag
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 97,342 2023-07-31 2023-08-01 10510111392023 Transferime korrente per institucionet jo-fitimprurese te huaja 1011139 F.Mj.605,602-pag Fee per pjesmarrje ne rrjetin e stud HBSC e sherb bankar, urdh i brendshem nr 1 dt 25.07.23, shkr pag nr 1994/2 dt 26.07.23,marrveshje me HBSC,fat 106187 dt 6.1.23,kursi 1GBP=119 lek, listepag
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 598,400 2023-07-31 2023-08-01 10310111392023 Shpenzime per honorare 1011139 Fakulteti Mjeksise,602-honorare komisioni perhershem per graden doktor,tetor 2022-janar 2023, VKM 329,ligji 80/2015,VBA UMT 33,66,38 dt 30.6.20,19.12.22, 02.05.23,urdh i brend 5 dt 21.7.23,shkr pag adm FM 16927/9 dt 21.7.23,listepag
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 230 2023-07-13 2023-07-14 9510111392023 Posta dhe sherbimi korrier 1011139 Fakulteti Mjeksise 602 - sherb postar qershor 2023, fat nr 8526 dt 04.07.23,pv dt 11.07.23
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 117,036 2023-07-13 2023-07-14 9410111392023 Uje 1011139 Fakulteti Mjeksise 602 - likujdim uji Qershor 2023, permbl faturash dt 05.07.23,kodi klientit 372606-1, 192610-1,159176-1,159175-1
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 83,578 2023-07-05 2023-07-06 9210111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga neto qershor 2023, nr punonj plan 1 fakt 1, listepagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 28,523,352 2023-07-05 2023-07-06 9010111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga neto qershor 2023, nr punonj plan 316 fakt 277, listepagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,833,767 2023-07-05 2023-07-06 8610111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - shtesa paga neto prill-maj 2023, nr punonj plan 54 fakt 52, VKM nr 325 dt 31.05.23, udhezim 16 dt 16.06.23, V.BA UMT nr 48 dt 03.07.23,listepagese
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 249,144 2023-07-05 2023-07-06 9110111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga neto qershor 2023, nr punonj plan 3 fakt 3, listepagese
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 132,941 2023-07-05 2023-07-06 9310111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga neto qershor 2023, nr punonj plan 1 fakt 1, listepagese
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 60,236 2023-07-05 2023-07-06 8710111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - shtesa paga neto prill-maj 2023, nr punonj plan 2 fakt 2, VKM nr 325 dt 31.05.23, udhezim 16 dt 16.06.23, V.BA UMT nr 48 dt 03.07.23,listepagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 9,200,000 2023-07-04 2023-07-05 8510111392023 Bursa 1011139 Fakulteti Mjeksise 606 - bursa maj 2023, vendim bordi adm 5,10,11,13,35 dt 17.01.23 ,14.02.23,02.05.23 shkr pag nr 536/11 dt 06.06.23, listepagese
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 152,260 2023-07-04 2023-07-05 8410111392023 Elektricitet 1011139 Fakulteti Mjeksise 602 - energjia elektrike maj 2023, permbledhse faturash, kodi klientit TR2P020206654895, TR2A020001072108, TR2L0200230078060, TR2L0200230078061
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 9,255,000 2023-06-23 2023-06-26 8310111392023 Bursa 1011139 Fakulteti Mjeksise 606 - bursa prill 2023, vendim bordi adm 5,10,11,13,35 dt 17.01.23 ,14.02.23,02.05.23 shkr pag nr 536/13 dt 22.06.23 listepagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 3,314,239 2023-06-22 2023-06-23 8010111392023 Paga me kontrate per kohe te kufizuar 1011139 Fakulteti Mjeksise 600 - paga pedag. me kohe te pjesshme 2018-2019-2020-2021-2022, udhezim 29 dt 10.09.2018, VBA UMT nr 38 dt 02.05.23, urdh dek. nr 2,4,6,7 dt 19.06.23, shkr pag. adm FM 1626/3/7/11/13 dt 19.06.23 listepagese