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) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2023-05-23 2023-05-24 6410111392023 Uje 1011139 Fakulteti Mjeksise 602 - likujdim uji prill 2023, fat nr 2304-372606-1-1 ,kodi klientit 372606-1
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 631,768 2023-05-17 2023-05-18 6210111392023 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise 602 - sherbim sig dhe ruajtje me roje 1.03.23-31.03.23, kontrate ne vazhd. 2606/2 dt 06.01.23, pvmd 2606/8 dt 06.04.23, fat nr 677 dt 31.03.23
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 136,380 2023-05-17 2023-05-18 6110111392023 Uje 1011139 Fakulteti Mjeksise 602 - likujdim uji prill 2023, permbl faturash dt 12.05.23,kodi klientit 372606-1, 192610-1,159176-1,159175-1
    Fakulteti i Mjekesise (3535) INSIG SH.A Tirane 5,605,817 2023-05-12 2023-05-15 6010111392023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fakulteti Mjeksise 602 - sig shend, up 253 dt. 11.11.22, njf 2586/17 dt 11.11.22,kont 2586/33 dt 29.12.22 ,ft 4352 dt 20/1/23
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 631,768 2023-05-12 2023-05-15 5610111392023 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise 602 - sherbim sig dhe ruajtje me roje janar 2023, VKM 177 dt 04.04.2019,VBA UMT 38 dt 02.05.23, kontrate 2606/2 dt 06.01.23, pvmd 2606/4 dt 20.02.23, fat nr 68 dt 31.01.23
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 631,768 2023-05-12 2023-05-15 5810111392023 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise 602 - sherbim sig dhe ruajtje me roje 1.04.23-30-04.23, VKM 177 dt 04.04.2019, kontrate 2606/2 dt 06.01.23, pvmd 2606/7 dt 08.05.23, fat nr 968 dt 30.04.23
    Fakulteti i Mjekesise (3535) KODRA BAILIFF SERVICE Tirane 887,412 2023-05-12 2023-05-15 5410111392023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011139 Fakulteti Mjeksise 602 -Ekzekutim vendimi gjyqsor, vendim gjykate urdh ekzekutimi 19776/5690 dt 09.03.23, shkr pag urdher ekzekutimi 375/5 dt 07.04.23, shkr pag adm FM nr 2502/3 dt 11.05.23
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 631,768 2023-05-12 2023-05-15 5710111392023 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise 602 - sherbim sig dhe ruajtje me roje 1.02.23-28-02.23, VKM 177 dt 04.04.2019,VBA UMT 38 dt 02.05.23, kontrate 2606/2 dt 06.01.23, pvmd 2606/5 dt 06.03.23, fat nr 375 dt 28.02.23
    Fakulteti i Mjekesise (3535) INSIG SH.A Tirane 4,889,284 2023-05-12 2023-05-15 5910111392023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fakulteti Mjeksise 602 - sig shend, up 253 dt .11.11.22, njf 2586/17 dt 11.11.22,kont 2782/3 dt 16/1/23, ft 4352 dt 20/1/23
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 78,160 2023-05-08 2023-05-09 5010111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga neto per punonjesit e miratuar ne organike muaji prill 2023, nr punonj plan 316 fakt 1, listepagese
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 209,208 2023-05-08 2023-05-09 5110111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga neto per punonjesit e miratuar ne organike muaji prill 2023, nr punonj plan 316 fakt 3, listepagese
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 122,758 2023-05-08 2023-05-09 4910111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga neto per punonjesit e miratuar ne organike muaji prill 2023, nr punonj plan 316 fakt 1, listepagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 9,210,000 2023-05-08 2023-05-09 5310111392023 Bursa 1011139 Fakulteti Mjeksise 606 - bursa stud per shkurt 2023, viti mjeksi viti 1-6, shend publ viti 1-3 farmaci viti 1-5 ,vendim bordi adm 5,10,11,13 dt 17.01.23/14.02.23, shkr pag nr 536/1 dt 17.03.23 dhe 536/5 dt 08.05.23, listepag
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 25,390,084 2023-05-08 2023-05-09 4810111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga neto per punonjesit e miratuar ne organike muaji prill 2023, nr punonj plan 316 fakt 273, listepagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 18,465,000 2023-05-02 2023-05-03 4710111392023 Bursa 1011139 Fakulteti Mjeksise 606 - bursa stud per dhjetor 2022 dhe janar 2023, viti mjeksi viti 1-6, shend publ viti 1-3 farmaci viti 1-5 ,vendim bordi adm 5,10,11,23 dt 17.01.23/14.02.23, shkr pag nr 536/1 dt 17.03.23, listepag
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 555,000 2023-04-20 2023-04-24 4410111392023 Bursa 1011139 Fakulteti Mjeksise 606 - bursa dega shendetit farmaci tetor-nentor 2022, vend bordi adm 5,10 dt 17.01.23 dhe 14.02.23,shkr pag nr 536 dt 17.03.23, listepag
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,564,000 2023-04-20 2023-04-24 4610111392023 Bursa 1011139 Fakulteti Mjeksise 606 - bursa ekselente d.mjeksi viti pare shkurt 2023,VKM 386 dt 01.06.2022, shkr MASH (AKFAL) nr 29/49 dt 16.02.23, shkr pag ADM.FM. nr 536/2 dt 03.04.23 listepag
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,290,000 2023-04-20 2023-04-24 4510111392023 Bursa 1011139 Fakulteti Mjeksise 606 - bursa dega shendetit mjeksi pergjithshme tetor-nentor 2022, vend bordi adm 5,10,11,13 dt 17.01.23 dhe 14.02.23,shkr pag nr 536 dt 17.03.23 dhe shkr pag 536/3 dt 14.04.23, listepag
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 195,000 2023-04-20 2023-04-24 4310111392023 Bursa 1011139 Fakulteti Mjeksise 606 - bursa dega shendetit publik tetor-nentor 2022, vend bordi adm nr 10,11,13 dt 17.01.23 dhe 14.02.23,shkr pag nr 536 dt 17.03.23, listepag
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 290,383 2023-04-18 2023-04-19 4210111392023 Elektricitet 1011139 Fakulteti Mjeksise 602 - energjia elektrike mars 2023, permbledhse faturash, kodi klientit TR2P020206654895, TR2A020001072108, TR2L0200230078060, TR2L0200230078061