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 2,382,756,514.00 1,005 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 20,220,000 2024-05-16 2024-05-17 7710111392024 Bursa 1011139 Fakulteti Mjeksise   Bursa  ,VKM 39 dt 23.1.2019,VBA nr5,nr 6,nr 8 , 18  dt 22.2.2024 dhe 27.3.2024 shkr adm 930/6 dt 14.05.2024 listpagese 15.5.2024
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2024-05-15 2024-05-16 7210111392024 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise -Sherbim roje Prill 2024,VKM 177 dt 4.9.2019,kontrate 3864 dt 29.12.2023 ne Vazhdim ,pv 807/3 dt 3.5.24,fat 1072 dt 30.4.24
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 52,572 2024-05-15 2024-05-16 7110111392024 Uje 1011139 Fakulteti Mjeksise -Lik fat ujesjelles sipas permbledheses se faturave 7.5.2024
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 302,580 2024-05-09 2024-05-10 5310111392024 Elektricitet 1011139 Fakulteti Mjeksise -Lik fat energjie dhe kamatvonesa 2024 sipas permbledheses se faturave dt 17.012024,shkrese 267/1 dt 26.01.2024,vba 21 dt 18.04.2024
    Fakulteti i Mjekesise (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 2,000 2024-05-07 2024-05-08 3710111392024 Shpenzime per te tjera materiale dhe sherbime operative 1011139 Fakulteti Mjeksise -lik fat.sherbim aplikim per harta ne e-albania ,kerkese aplikimi 13737 dt 12.3.2024,shkrese administratori 875 dt 13.3.2024, fature 13719 dt 12.03.2024
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 29,112,578 2024-05-03 2024-05-03 6610111392024 Paga baze 1011139 Fakulteti Mjeksise 600 - paga neto nr punonj.plan/fakt 316/275 Prill 2024 VKM 325 dt 31.5.2023 VBA 48 dt 3.7.2023
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 369,886 2024-05-03 2024-05-03 6710111392024 Paga baze 1011139 Fakulteti Mjeksise 600 - paga neto nr punonj.plan/fakt 316/4 Mars 2024 VKM 325 dt 31.5.2023 VBA 48 dt 3.7.2023
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 191,954 2024-05-03 2024-05-03 6910111392024 Paga baze 1011139 Fakulteti Mjeksise 600 - paga neto nr punonj.plan/fakt 316/2 Prill 2024 VKM 325 dt 31.5.2023 VBA 48 dt 3.7.2023
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 135,341 2024-05-03 2024-05-03 6810111392024 Paga baze 1011139 Fakulteti Mjeksise 600 - paga neto nr punonj.plan/fakt 316/1 Prill 2024 VKM 325 dt 31.5.2023 VBA 48 dt 3.7.2023
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 957,424 2024-04-30 2024-05-02 5110111392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fakulteti Mjeksise -Blerje karburant per ngrohje ,UP 257 dt 7.11.23,njoft fit 2515/29 dt 1.12.23, kontr 3328/1 dt 12.12.23 ne VAZHDIM ,vba 21 dt 18.04.24,pvmd 3328/7 dt 20.12.23, fat nr 29 dt 12.01.2024,fh 1 dt 12.1.2024
    Fakulteti i Mjekesise (3535) SPARKLE 32 Tirane 559,080 2024-04-30 2024-05-02 5010111392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fakulteti Mjeksise -Blerje materiale pastrimi ,UP 220 dt 20.10.22,njoft fit 2925/34 dt 17.1.23, kontr 3788/1 dt 17.1.24,vba 21 dt 18.04.24,pvmd 3788/7 dt 23.1.24, fat nr 1 dt 23.1.2024,fh 3 dt 23.1.2024
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 652,335 2024-04-30 2024-05-02 5210111392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fakulteti Mjeksise -Blerje karburant per ngrohje ,UP 257 dt 7.11.23,njoft fit 2515/29 dt 1.12.23, kontr 3328/1 dt 12.12.23 ne VAZHDIM ,vba 21 dt 18.04.24,pvmd 3328/7 dt 20.12.23, fat nr 175 dt 11.03.2024,fh 5 dt 11.03.2024
    Fakulteti i Mjekesise (3535) 2 N Tirane 767,377 2024-04-25 2024-04-30 3910111392024 Garanci te tjera, te vitit vazhdim,Te Dala 1011139 Fakulteti Mjeksise -Lik 5% i garancise se punimeve te rikon te godines,Kontr 502/19 dt 31.08.20,pv koludimi 19.04.24,pvmd 502/44 dt 30.4.21,sit perfund punimeve ,dt 31.03.21,certifik e perhersh marrje dorez e punime 2099/1 dt 5.4.24
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 454,646 2024-04-25 2024-04-26 4610111392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fakulteti Mjeksise -Blerje karburant per ngrohje ,UP 205 dt 10.10.22,njoft fit 2659/18 dt 3.11.22 kontr 2507/1 dt 23.11.2022 NE VAZHDIM,pvmd 2507/12 dt 10.11.23, fat nr 552 dt 10.11.23,fh 10 dt 10.11.23
    Fakulteti i Mjekesise (3535) KLIMA TEKNIKA TB2 Tirane 1,863,162 2024-04-25 2024-04-26 4210111392024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1011139 Fakulteti Mjeksise -Blerje pjisje kondicioner ,UP 267 dt 23.12.22,njoft fit 4223/14/18 dt 28.12.22 kontr 19/8 dt 15.01.2024 urdher adm 19/10 15.1.24,pvmd 19/12 dt 01.2.24, fat nr 412 dt 01.02.24,fh 1 dt 01.02.2024
    Fakulteti i Mjekesise (3535) EUROSIG SHA Tirane 4,798,045 2024-04-25 2024-04-26 4410111392024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fakulteti Mjeksise -Siguracion shendet ,UP 261 dt 8.11.23,njoft fit 3172/36 dt 11.12.23,mk 3172/14 dt 14.12.23, kontr 3633/3 dt 15.1.24,vba 21 dt 18.04.24,pv 3634/5 dt 16.1.24, fat nr 8161 dt 16.1.24
    Fakulteti i Mjekesise (3535) GECI Tirane 829,200 2024-04-25 2024-04-26 4010111392024 Shpenzime per pjesmarrje ne konferenca 1011139 Fakulteti Mjeksise -Shpenzim konference pritje percjellje ,UP 2 dt 06.11.23,ftes of 2446/4 6.11.23,njoft fit 86536 dt 6.11.23 ,njoft fit 2446/11 dt 10.11.23, fat nr 2688 dt 11.11.23
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 952,520 2024-04-25 2024-04-26 4710111392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fakulteti Mjeksise -Blerje karburant  ,UP 257 dt 7.11.23,njoft fit 2515/29 dt 1.12.23, kontr 3328/1 dt 12.12.23,vba 21 dt 18.04.24,pvmd 3328/7 dt 20.12.23, fat nr 673 dt 20.12.23,fh 11 dt 20.12.23
    Fakulteti i Mjekesise (3535) EUROSIG SHA Tirane 6,579,498 2024-04-25 2024-04-26 4510111392024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fakulteti Mjeksise -Siguracion shendet ,UP 261 dt 8.11.23,njoft fit 3172/37 dt 11.12.23,mk 3172/39 dt 14.12.23,auto nenshk kontr 2/41 dt 18.12.23 kontr 3634/1 dt 15.1.24,vba 21 dt 18.4.24,pv 3634/5 dt 16.1.24, fat nr 8088 dt 16.1.24
    Fakulteti i Mjekesise (3535) INFO  - TRADE Tirane 99,500 2024-04-25 2024-04-26 4110111392024 Te tjera materiale dhe sherbime speciale 1011139 Fakulteti Mjeksise -Sherbim mirmebajtje faqe interneti ,UP 1 dt 121.12.23,pv 3764/1 dt 23.12.23,njoft fit 3764/2 dt 25.12.23,VBA 21 dt 18.4.24, fat nr 70 dt 29.12.23