Treasury Transactions 2015-2018

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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

  • 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 4,000 2017-09-20 2017-09-21 24010111392017 Sherbime telefonike 1011139 telefon ribursim telefoni fat gusht 2017
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 292,611 2017-09-20 2017-09-21 24410111392017 Sherbime te sigurimit dhe ruajtjes 1011139 2017- FAKULTETI I MJEKESISE sherbim roje kontrate ne vazhdim 208/16 dt 8.02.2017 fat 1535 dt 31.08.2017 serri 52251132
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,000 2017-09-20 2017-09-21 24110111392017 Sherbime te tjera 1011139 bl. ceku urdh. 1442/1 dt 21.07.2017 fat 20354778 dt. 20.9.2017
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 60 2017-09-20 2017-09-21 23810111392017 Posta dhe sherbimi korrier 1011139 posta fat 4052 dt 26.08.2017seri 50293052
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 167 2017-09-20 2017-09-21 24610111392017 Elektricitet 1011139 energji gusht 2017 kl A72108
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 115,566 2017-09-20 2017-09-21 24710111392017 Elektricitet 1011139 energji gusht 2017 kl L 78061
    Fakulteti i Mjekesise (3535) ALBTELEKOM SH.A. Tirane 2,135 2017-09-20 2017-09-21 23910111392017 Sherbime telefonike 1011139 telefon fat 3108.2017 kl 310001693562
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 292,611 2017-09-20 2017-09-21 24510111392017 Sherbime te sigurimit dhe ruajtjes 1011139 2017- FAKULTETI I MJEKESISE sherbim roje kontrate ne vazhdim 208/16 dt 8.02.2017 fat 1537 dt 31.08.2017 serri 52251134
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 4,000 2017-09-07 2017-09-08 23510111392017 Sherbime telefonike 1011139 1011139- telefon bordero shtator 2017
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 55,154 2017-09-07 2017-09-08 23410111392017 Paga baze 1011139 1011139- page pl 213 /200 bordero 7.09.2017
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 17,381,177 2017-09-07 2017-09-08 23210111392017 Raporte mjeksore te paguara nga punedhenesi 1011139 1011139- page pl 213 /200 bordero 7.09.2017
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 85,050 2017-09-07 2017-09-08 23310111392017 Paga baze 1011139 1011139- page pl 213 /200 bordero 7.09.2017
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 2,084,648 2017-09-04 2017-09-05 23110111392017 Paga baze 2017- FAKULTETI I MJEKESISE page bordero GUSHT 2017pl 46/46
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 292,611 2017-08-17 2017-08-21 22710111392017 Sherbime te sigurimit dhe ruajtjes 1011139 2017- FAKULTETI I MJEKESISE sherbim roje up 61 dt. 16.12.2016 kontr. 2943/64 dt. 31.05.2017 fat. 52251109 dt. 31.07.2017.
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 292,611 2017-08-17 2017-08-21 22910111392017 Sherbime te sigurimit dhe ruajtjes 1011139 2017- FAKULTETI I MJEKESISE sherbim roje up 61 dt. 16.12.2016 kontr. 2943/64 dt. 31.05.2017 fat.52251110 dt 31.07.2017
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 98,212 2017-08-17 2017-08-18 22510111392017 Elektricitet 1011139 2017- FAKULTETI I MJEKESISE ENERGJI ELEKTRIKE FAT.240655491 DT. 24.07.2017 KL L 78060
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 568,940 2017-08-16 2017-08-18 218101113920171 Paga me kontrate per kohe te kufizuar 2017- FAKULTETI I MJEKESISE lik page urdher nr 20 dt 9.05.2017 , shkrese nr 1418/109 dt 4.08.2017 shkrese nr 1418/119,118, dt 4.08.2017
    Fakulteti i Mjekesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 199,560 2017-08-16 2017-08-18 222101113920171 Uje 2017- FAKULTETI I MJEKESISE lik LIK UJI KORRIK 2017 FAT NR 170619261011 QERSHOR 2017
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 167 2017-08-17 2017-08-18 22610111392017 Elektricitet 1011139 2017- FAKULTETI I MJEKESISE ENERGJI ELEKTRIKE FAT.240674584 DT. 24.07.2017 KONTR.A 72108 KL L 78060
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 2,040 2017-08-17 2017-08-18 23010111392017 Shpenzime per te tjera materiale dhe sherbime operative 1011139 2017- FAKULTETI I MJEKESISE pagesenoterizim doc. shkrese 1539/1 dt. 26.07.2017