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 2,585,907,451.00 1,073 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 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
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 26,374 2023-06-22 2023-06-23 8210111392023 Paga me kontrate per kohe te kufizuar 1011139 Fakulteti Mjeksise 600 - paga pedag. me kohe te pjesshme 2019-2020-2021-2022, udhezim 29 dt 10.09.2018, VBA UMT nr 38 dt 02.05.23, urdh dek. nr 2 e 6 dt 19.06.23, shkr pag. adm FM 1626/3, 1626/11 dt 19.06.23 listepagese
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 321,097 2023-06-22 2023-06-23 8110111392023 Paga me kontrate per kohe te kufizuar 1011139 Fakulteti Mjeksise 600 - paga pedag. me kohe te pjesshme 2020-2021-2022, udhezim 29 dt 10.09.2018, VBA UMT nr 38 dt 02.05.23, urdh dek. nr 7 dt 19.06.23, shkr pag. adm FM 1626/13 dt 19.06.23 listepagese
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 80 2023-06-20 2023-06-21 7910111392023 Posta dhe sherbimi korrier 1011139 Fakulteti Mjeksise 602 - sherb postar maj 2023, fat nr 8012 dt 02.06.23
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 631,768 2023-06-20 2023-06-21 7810111392023 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise 602 - sherbim sig dhe ruajtje me roje 1.05.23-31.02.23,kontr ne vazhd. 2606/2 dt 06.01.23, pvmd 2606/9 dt 06.06.23, fat nr 1268 dt 31.05.23
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 108,060 2023-06-20 2023-06-21 7710111392023 Uje 1011139 Fakulteti Mjeksise 602 - likujdim uji maj 2023, permbl faturash 14.06.23,kodi klientit 372606-1, 192610-1,159176-1,159175-1
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 1,545 2023-06-12 2023-06-13 7310111392023 Posta dhe sherbimi korrier 1011139 Fakulteti Mjeksise 602 - sherb postar Janar-prill 2023, shkr pag adm FM nr 1478 dt 06.06.23, permbl faturash dt 30.05.23
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 9,190,000 2023-06-12 2023-06-13 7510111392023 Bursa 1011139 Fakulteti Mjeksise 606 - bursa deget mjeksi ,shend publik,farmaci mars 2023,vend bordi adm 5,10,11,13 dt 17.01.2023 e 14.02.23, shkr pag 536/11 dt 06.06.23, listepagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 45,000 2023-06-12 2023-06-13 7610111392023 Bursa 1011139 Fakulteti Mjeksise 606 - bursa dega farmaci viti 2 muaji tetor-dhjetor 2022 e janar-shkurt 2023,vend bordi adm 5 dt 17.01.2023, shkr pag 536/10 dt 06.06.23, listepagese
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 2,540 2023-06-12 2023-06-13 7210111392023 Posta dhe sherbimi korrier 1011139 Fakulteti Mjeksise 602 - sherb postar 2021-2022, shkr pag adm FM nr 1478 dt 06.06.23, permbl faturash dt 30.05.23
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 5,244,000 2023-06-08 2023-06-09 7410111392023 Bursa 1011139 Fakulteti Mjeksise 606 - bursa exelent mars -prill-maj 2023,VKM 386 dt 01.06.23,MASH (AKFAL) 29/49 dt 16.02.23, listepagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 8,875 2023-06-05 2023-06-06 7010111392023 Udhetim jashte shtetit 1011139 Fakulteti Mjeksise 602 - shpz udhetim e dieta jashte vendit,VKM nr 870 dt 14.02.201,autorizim rektori nr 1608/4 dt 12.05.23,urdh sherb jashte vendit 1171/1 dt 29.05.23, kursi 1 eur=110.93 lek, listepagese
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,144,162 2023-06-05 2023-06-06 7110111392023 Uje 1011139 Fakulteti Mjeksise 602 - likujdim faturash uji 2020-2021, shkr pag adm nr 748/1 dt 02.06.23, permbl faturash dt 30.05.23,kontrata 192610-1
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 85,978 2023-06-02 2023-06-05 6810111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga neto maj 2023, nr punonj plan 316 fakt 1, listepagese
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 221,072 2023-06-02 2023-06-05 6610111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga neto maj 2023, nr punonj plan 316 fakt 3, listepagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 28,230,884 2023-06-02 2023-06-05 6510111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga neto maj 2023, nr punonj plan 316 fakt 276, listepagese
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 135,341 2023-06-02 2023-06-05 6710111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga neto maj 2023, nr punonj plan 316 fakt 1, listepagese
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 230,131 2023-05-23 2023-05-24 6310111392023 Elektricitet 1011139 Fakulteti Mjeksise 602 - energjia elektrike prill 2023, permbledhse faturash, kodi klientit TR2P020206654895, TR2A020001072108, TR2L0200230078060, TR2L0200230078061