Treasury Transactions 2019-2026

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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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  • Supplier 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 3,492,722,139.00 1,319 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 26,910,699 2026-03-09 2026-03-10 2110111392026 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti i Mjekesise 2026-paga shkurt 2026,nr pun pl/fk 316/255,listepagese
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 193,225 2026-03-09 2026-03-10 2310111392026 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti i Mjekesise 2026-paga shkurt 2026,nr pun pl/fk 316/2,listepagese
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 437,122 2026-03-06 2026-03-09 2010111392026 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti i Mjekesise 2026-sherbim sigurimi dhe i ruajtjes,kont ne vazhd nr 4174/1 dt 31.12.2025,pvmd dt 02.03.2026,fat nr 129 dt 28.02.2026,vkm nr 177 dt 04.04.2019
    Fakulteti i Mjekesise (3535) INFRATECH Tirane 884,127 2026-03-06 2026-03-09 1910111392026 Shpenz. per rritjen e AQT - ndertesa shkollore 1011139 Fakulteti i Mjekesise 2026-mbikqyerje punimesh per rikonstruksionin e godines se anatomise,urdh pro krn 3 dt 02.07.2024,njf dt 02.07.2024,kont nr 820/46 dt 06.09.2024,fat nr 9 dt 07.02.2026
    Fakulteti i Mjekesise (3535) Atlantik - Shoqeri Sigurimesh Tirane 6,325,830 2026-03-03 2026-03-04 1710111392026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fakulteti i Mjekesise 2026-Siguracion shendeti studenti specializant,up nr 181 dt 17.11.2025,njf dt 08.01.2026,mk nr 2369/40 dt 13.01.2026,kont nr 174/2 dt 12.02.2026,fat nr 8910 dt 13.02.2026,pvmd dt 13.02.2026
    Fakulteti i Mjekesise (3535) EUROPETROL DURRES ALBANIA Tirane 634,080 2026-03-03 2026-03-04 1510111392026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fakulteti i Mjekesise 2026-Bl karburant,up nr 187 dt 19.11.2025,njf dt 21.11.2025 ,mk nr 2757/14 dt 14.01.2026,kont nr 199/1 dt 27.01.2026,fat nr 1871 dt 10.02.2026,fh nr 1 dt 10.02.2026,pvmd dt 10.02.2026
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 437,122 2026-03-03 2026-03-04 1810111392026 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti i Mjekesise 2026-shp roje,fat nr 388 dt 19.02.2026,kont nr 4174/1 dt 31.12.2025,vkm nr 177 dt 04.04.2019
    Fakulteti i Mjekesise (3535) Atlantik - Shoqeri Sigurimesh Tirane 4,769,475 2026-03-03 2026-03-04 1610111392026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fakulteti i Mjekesise 2026-Siguracion shendeti studenti specializant,up nr 181 dt 17.11.2025,njf dt 08.01.2026,mk nr 2369/40 dt 13.01.2026,kont nr 174/2 dt 12.02.2026,fat nr 8908 dt 13.02.2026,pvmd dt 13.02.2026
    Fakulteti i Mjekesise (3535) UJESJELLES KANALIZIME TIRANE Tirane 157,906 2026-02-23 2026-02-24 1210111392026 Uje 1011139 Fakulteti i Mjekesise 2026- shp uje,fat dt 31.01.2026
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 161,299 2026-02-23 2026-02-24 1410111392026 Elektricitet 1011139 Fakulteti i Mjekesise 2026- shp energji elektrike,fat dt 31.01.2026
    Fakulteti i Mjekesise (3535) FURNIZUESI I TREGUT TE LIRE Tirane 319,556 2026-02-23 2026-02-24 1310111392026 Elektricitet 1011139 Fakulteti i Mjekesise 2026- shp energji elektrike,fat dt 31.01.2026
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 150 2026-02-23 2026-02-24 1110111392026 Posta dhe sherbimi korrier 1011139 Fakulteti i Mjekesise 2026- shp poste,fat nr 587 dt 05.02.2026
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 70 2026-02-16 2026-02-17 1010111392026 Posta dhe sherbimi korrier 1011139 Fakulteti i Mjekesise 2026-lik ft poste nr 38/2026 dt 07.01.2026
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 424,576 2026-02-09 2026-02-10 710111392026 Paga neto per punonjesit e miratuar ne organike 1011139 Fakulteti i Mjekesise 2026-Paga janar 2026 Nr i pun plan/fakt 316/4 Lisp
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 26,902,585 2026-02-09 2026-02-10 610111392026 Paga neto per punonjesit e miratuar ne organike 1011139 Fakulteti i Mjekesise 2026-Paga janar 2026 Nr i pun plan/fakt 316/255 Lisp
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 182,538 2026-02-09 2026-02-10 810111392026 Paga neto per punonjesit e miratuar ne organike 1011139 Fakulteti i Mjekesise 2026-Paga janar 2026 Nr i pun plan/fakt 316/2 Lisp
    Fakulteti i Mjekesise (3535) TRIANGLE Tirane 393,121 2026-01-21 2026-01-22 20810111392025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011139 Fak Mjekesise 2025-pagese mbikqyrje punimesh,up nr 2315/73 dt 28.09.2023,njf dt 02.10.2023,kont nr 2315/23 dt 10.10.2023,fat nr 23 dt 14.08.2025,ditar det prap nr 138235
    Fakulteti i Mjekesise (3535) Inpress Tirane 637,642 2026-01-21 2026-01-22 20710111392025 Shpenzime per prodhim dokumentacioni specifik 1011139 Fak Mjekesise 2025-pagese prodhim diplomash,up nr 3625/5 dt 13.12.2023,njf dt 25.06.2024,kont nr 2006/2 dt 08.08.2025,fat nr 86 dt 14.08.2025,fh nr 9 dt 14.08.2025,pvmd dt 14.08.2025,ditar det prap nr 138230
    Fakulteti i Mjekesise (3535) G - L CONSTRUCTION Tirane 48,600 2026-01-21 2026-01-22 20910111392025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011139 Fak Mjekesise 2025-pagese kolaudim punimesh,,up nr 2315/633 dt 10.06.2025,pv njf dt 17.06.2025,fat nr 23 dt 14.08.2025,certif md dt 07.08.2025,ditar det prap nr 138240
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,360,000 2026-01-19 2026-01-20 20610111392025 Shpenzime per honorare 1011139 Fak Mjekesise 2025-Honorar,vkm nr 329 dt 12.04.2017,vba nr 66 dt 19.12.2022,shkrese nr 4550/1 dt 23.12.2025,listepagese