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.
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    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) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 34,320 2017-07-25 2017-07-26 19510111392017 Uje 1011139 2017- FAKULTETI I MJEKESISE UJE FAT 1706 DT 30.06.2017 KL 136483
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 4,306 2017-07-19 2017-07-20 19110111392017 Sherbime telefonike 2017- FAKULTETI I MJEKESISE telefon fat .qershor 2017 bordero
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 39,166 2017-07-13 2017-07-14 18910111392017 Paga me kontrate per kohe te kufizuar 2017- FAKULTETI I MJEKESISE ore doktorature urdh.1129/10,11 dt 27.10.2016 bordero
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 356,000 2017-07-13 2017-07-14 18810111392017 Bursa 2017- FAKULTETI I MJEKESISE bursa bordero korrik 2017
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 765,400 2017-07-13 2017-07-14 18710111392017 Bursa 2017- FAKULTETI I MJEKESISE bursa bordero korrik 2017
    Fakulteti i Mjekesise (3535) ALBTELEKOM SH.A. Tirane 8,498 2017-07-12 2017-07-13 18110111392017 Sherbime telefonike 1011139 2017- FAKULTETI I MJEKESISE TELEFON FAT .30.06.2017 KL 310001693562
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 292,611 2017-07-12 2017-07-13 18310111392017 Sherbime te sigurimit dhe ruajtjes 2017- FAKULTETI I MJEKESISE ROJE KONTRATE NEVAZHDIM 208/16 DT 8.02.2017 FAT 1199DT 30.06.2017 SERI 50761638
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 292,611 2017-07-12 2017-07-13 18210111392017 Sherbime te sigurimit dhe ruajtjes 2017- FAKULTETI I MJEKESISE ROJE KONTRATE NEVAZHDIM 208/16 DT 8.02.2017 FAT 1201DT 30.06.2017 SERI 50761640
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 110,106 2017-07-12 2017-07-13 18610111392017 Elektricitet 1011139 2017- FAKULTETI I MJEKESISE ENERGJI ELEKTRIKE FAT 22.06.2017 KL L 78061
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 806 2017-07-12 2017-07-13 18510111392017 Elektricitet 1011139 2017- FAKULTETI I MJEKESISE ENERGJI ELEKTRIKE FAT 22.06.2017 KL.A 72108
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 292,611 2017-07-12 2017-07-13 18410111392017 Sherbime te sigurimit dhe ruajtjes 2017- FAKULTETI I MJEKESISE ROJE KONTRATE NEVAZHDIM 208/16 DT 8.02.2017 FAT 1200 DT 30.06.2017 SERI 50761639
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 513,366 2017-07-10 2017-07-11 17810111392017 Paga me kontrate per kohe te kufizuar 2017- FAKULTETI I MJEKESISEore ngarkese pedagoge te brendhshen urdh 1418/73 dt 12.05.2017 urdh 1364 dt 30.06.2017 bordero
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,086,592 2017-07-03 2017-07-04 17010111392017 Shtese page per veshtiresi dhe rreziqe 2017- FAKULTETI I MJEKESISE PAGE PL 28/27, listpagese bashkelidhur
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 2,084,648 2017-07-03 2017-07-04 16910111392017 Paga baze 2017- FAKULTETI I MJEKESISE PAGE PL 46/45, listpagese bashkelidhur
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 5,000 2017-06-28 2017-06-29 16310111392017 Bursa 2017- FAKULTETI I MJEKESISE KTHIM TARIFE URDH 1240/1 DT 15.06.2017 BORDERO
    Fakulteti i Mjekesise (3535) MENI Tirane 60,000 2017-06-28 2017-06-29 166101111392017 Sherbime te tjera 2017- FAKULTETI I MJEKESISE TRANSPORT MATERIALE UP NR 1 DT 11.02.2017 PV 5 DT .11.02.2017 FAT 5 DT 13.02.2017 SERI 43390005
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 5,000 2017-06-28 2017-06-29 16410111392017 Te tjera transferta tek individet 2017- FAKULTETI I MJEKESISE KTHIM TARIFE URDH 2632/1 DT 19.06.2017 BORDERO
    Fakulteti i Mjekesise (3535) MENI Tirane 119,140 2017-06-28 2017-06-29 16510111392017 Sherbime te tjera 2017- FAKULTETI I MJEKESISE sherbim up nr 2 dt 11.02.2017 fat 4 dt 13.02.2017 seri 43390004
    Fakulteti i Mjekesise (3535) I T E. GRUP Tirane 120,000 2017-06-28 2017-06-29 16810111392017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2017- FAKULTETI I MJEKESISE SHERBIM PV NR 393 DT 27.02.2017 FAT 1053 DT 27.02.2017 SERI 44480073
    Fakulteti i Mjekesise (3535) Abdulla Çeça Tirane 99,500 2017-06-21 2017-06-23 15910111392017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2017- FAKULTETI I MJEKESISE, riparim elektrike, pv emergj nr 4 dt 1.2.17, proc verb konstatimi dt 1.2.17 ft 15 dt 1.2.17, seri 1141155, shkrese dt 21.6.17