Treasury Transactions 2015-2018

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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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  • 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 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 45,000 2017-12-13 2017-12-14 32210111392017 Bursa 1011139- fakulteti i mjekesise tarife shkollimi urdh 1719/1 dt 12.12.2017 bordero
    Fakulteti i Mjekesise (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 452,400 2017-12-13 2017-12-14 32310111392017 Paga baze 1011139- fakulteti i mjekesise urdheri i mjekut bordero newntor 2017
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 87,056 2017-12-12 2017-12-13 32110111392017 Paga me kontrate per kohe te kufizuar 1011139 page me kontrate pl 28/27 nentor 2017 borderobordero
    Fakulteti i Mjekesise (3535) ALBTELEKOM SH.A. Tirane 4,323 2017-12-12 2017-12-13 32010111392017 Sherbime telefonike 2017- FAKULTETI I MJEKESISE TELEFON FAT 30.11.2017 K 310001693562
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 292,611 2017-12-07 2017-12-12 31910111392017 Sherbime te sigurimit dhe ruajtjes 1011139 ROJE KONTRATE NE VAZHDIM 208/16 DT 8.02.2017 FAT 2071DT 30.11.2017 SERI 56318124
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 292,611 2017-12-07 2017-12-12 31810111392017 Sherbime te sigurimit dhe ruajtjes 1011139 ROJE KONTRATE NE VAZHDIM 208/16 DT 8.02.2017 FAT 2072 DT 30.11.2017 SERI 56318123
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 292,611 2017-12-07 2017-12-12 31710111392017 Sherbime te sigurimit dhe ruajtjes 1011139 ROJE KONTRATE NE VAZHDIM 208/16 DT 8.02.2017 FAT 2072 DT 30.11.2017 SERI 56318125
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 858,165 2017-12-07 2017-12-12 31510111392017 Bursa 1011139 KTHIM PAGESE TARIFA SHKOLLIMI URDH 2318/1 DT 2.12.2017 BORDERO NENTOR 2017
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,092,425 2017-12-01 2017-12-11 30510111392017 Shtese page per veshtiresi dhe rreziqe 2017- FAKULTETI I MJEKESISE PAGE Punonjes me kontrate PL 28 fakt 27, vk n 182/303 listpagese bashkelidhur
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,005,369 2017-12-06 2017-12-07 31410111392017 Paga me kontrate per kohe te kufizuar 1011139 page me kontrate pl 28/27 nentor 2017 borderobordero
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 17,299,951 2017-12-06 2017-12-07 31310111392017 Shtese page per vjetersi ne pune 1011139 page pl 214/199 nentor 2017 borderobordero
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 85,050 2017-12-06 2017-12-07 31210111392017 Paga baze 1011139 page pl 1/1 nentor 2017 borderobordero
    Fakulteti i Mjekesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 14,340 2017-12-01 2017-12-04 30210111392017 Uje 2017- FAKULTETI I MJEKESISE uje ft 1710-192610-1 tetor 2017
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 2,036,750 2017-12-01 2017-12-04 30610111392017 Shtese page per vjetersi ne pune 2017- FAKULTETI I MJEKESISE PAGE PL 46 fakt 44, listpagese bashkelidhur
    Fakulteti i Mjekesise (3535) BARDHYL TOÇI Tirane 10,000 2017-12-01 2017-12-04 30310111392017 Te tjera materiale dhe sherbime speciale 2017- FAKULTETI I MJEKESISE BL LULE UP 11 DT 16.10.2017,PV 5 DT 16.10.2017 FAT 17 DT 16.10.2017 SERI 1104583 FH NR DT 16.10.2017
    Fakulteti i Mjekesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 12,540 2017-12-01 2017-12-04 30110111392017 Uje 2017- FAKULTETI I MJEKESISE uje ft 1710-159176-1-1 dt 30.10.17
    Fakulteti i Mjekesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 20,280 2017-12-01 2017-12-04 30010111392017 Uje 2017- FAKULTETI I MJEKESISEUJE FAT 30.10.2017 KL 159175
    Fakulteti i Mjekesise (3535) GECI Tirane 218,400 2017-12-01 2017-12-04 30410111392017 Shpenzime per qiramarrje ambjentesh 2017- FAKULTETI I MJEKESISE QERA SALLE URDH 1997/2 DT 24.10.2017 ALKT MAREVESHJE 1997/4 DT 26.10.2017 FAT 6193 DT 28.10.2017 SERI 54686193
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 69,803 2017-12-01 2017-12-04 30010111392017 Elektricitet 1011139 2017- FAKULTETI I MJEKESISE energji tetor 2017, Klienti TR2L020023078060, kontrate nr L78060 ft n 244579637 dt 31.10.17
    Fakulteti i Mjekesise (3535) BESART LAMAJ Tirane 118,200 2017-11-16 2017-11-17 29410111392017 Shpenz. per rritjen e AQ - studime ose kerkime 2017- FAKULTETI I MJEKESISE PROJEKT ELEKTRIK UP 8 DT 30.06.2017 PV 3.07.2017 , FAT 757 DT 21.07.2017 SERI 48124757