Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) PRO CREDIT BANK Tirane 96,447 2022-10-05 2022-10-06 10410111392022 Paga neto për punonjesit e miratuar në organikë Fakulteti i Mjekesise paga neto listepagese nr pun 316/1
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 631,768 2022-09-27 2022-09-29 9410111392022 Sherbime te sigurimit dhe ruajtjes Fakulteti i Mjekesise sherbim roje , kontr vazh nr 1106/8 dt 7.01.2022 ft tat 5233 dt 31.08.2022 pvmd 1106/18 dt 1.09.2022
    Fakulteti i Mjekesise (3535) EXPLORER TRAVEL & TOURS Tirane 208,800 2022-09-20 2022-09-22 8810111392022 Udhetim jashte shtetit Fakulteti i Mjekesise shpenzime udhetimi , u prok nr 1 dt 7.07.2022 ft of 1440/30 dt 7.07.2022 pv 8.07.2022 f nj fit 8.07.2022 pvmd 13.07.2022 ft nr 800 dt 13.07.2022
    Fakulteti i Mjekesise (3535) A.S.G. Tirane 402,480 2022-09-20 2022-09-22 9010111392022 Udhetim i brendshem Fakulteti i Mjekesise shpenzime udhetimi , u prok nr 1 dt 28.06.2022 ft of 1054/5 dt 28.06.2022 pv 29.06.2022 nj fit 1054/10 dt 1.07.2022 ft nr 1906 dt 7.07.2022
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 631,768 2022-09-20 2022-09-22 8910111392022 Sherbime te sigurimit dhe ruajtjes Fakulteti i Mjekesise sherbim roje , kontr 1106/8 dt 7.01.2022 ft nr 7899 dt 31.07.2022 pvmd 1106/7 dt 1.08.2022
    Fakulteti i Mjekesise (3535) COFFEE CLUB Tirane 21,800 2022-09-20 2022-09-22 9210111392022 Shpenzime per pritje e percjellje Fakulteti i Mjekesise shp pritje percjellje , u prok nr 1 dt 1.06.2022 pv of 13.06.2022 pv nj fit 1113/3 dt 14.06.2022 pvmd 1113/7 dt 114.06.2022 ft nr 153 dt 14.06.2022 fh nr 5 dt 14.06.2022
    Fakulteti i Mjekesise (3535) 2 N Tirane 119,616 2022-09-20 2022-09-22 9110111392022 Shpenzime per te tjera materiale dhe sherbime operative Fakulteti i Mjekesise shp emergjence riparim rr hidra , pv 1251 dt 17.06.2022 pv md 1251/1 dt 20.06.2022 ft nr 60 dt 20.06.2022 sit shp 20.06.2022
    Fakulteti i Mjekesise (3535) SIGAL UNIQA Group AUSTRIA Tirane 798,000 2022-09-20 2022-09-21 9310111392022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fakulteti i Mjekesise siguracion ndertese , u prok nr 2 dt 19.07.2022 ft of 1418/4 dt 19.07.2022 pv nj fit 1418/9 dt 21.07.2022 akt marreveshje 1418/11 dt 21.07.2022 ft nr 168730 dt 21.07.2022
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,675,470 2022-09-08 2022-09-09 8610111392022 Paga neto për punonjesit e miratuar në organikë Fakulteti i Mjekesise paga listepagese nr pun 316/277
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 61,485 2022-09-06 2022-09-07 8510111392022 Paga neto për punonjesit e miratuar në organikë Fakulteti i Mjekesise paga neto listepagese nr pun 316/1
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 185,671 2022-09-06 2022-09-07 8310111392022 Paga neto për punonjesit e miratuar në organikë Fakulteti i Mjekesise paga neto listepagese nr pun 316/322
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 18,917,812 2022-09-06 2022-09-07 8210111392022 Paga neto për punonjesit e miratuar në organikë Fakulteti i Mjekesise paga neto listepagese nr pun , 316/27722
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 96,447 2022-09-06 2022-09-07 8410111392022 Paga neto për punonjesit e miratuar në organikë Fakulteti i Mjekesise paga neto listepagese nr pun 316/1
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 254,831 2022-08-30 2022-08-31 8010111392022 Elektricitet Fakulteti i Mjekesise energji kontr l078061 pv 17.08.2022 ft dt 17.08.2022
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 417,722 2022-08-30 2022-08-31 8110111392022 Elektricitet Fakulteti i Mjekesise ft energjie , kontr nr l078061 pv permbledhes 29.08.2022, ft dt 31.07.2022
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 224,107 2022-08-10 2022-08-11 7910111392022 Elektricitet Fakulteti i Mjekesise ft energjie, kontr l078061 kod dt ft 30.06.2022
    Fakulteti i Mjekesise (3535) HYSI-2 F Tirane 4,152,000 2022-08-05 2022-08-08 7710111392022 Shpenz. per rritjen e AQT - ndertesa shkollore Fakulteti i Mjekesise furnizim vendosje dritare , u prok nr 149 dt 14.10.2021 nj kontr 2566/1 dt 14.10.2021 nj fit 2566/5 dt 14.10.2021kontr 2613/1 dt 14.01.2022 ft 1 dt 14.02.2022 sit 1 dt 14.02.2022prv 2510.2021
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 2,090,000 2022-08-03 2022-08-04 7210111392022 Bursa Fakulteti i Mjekesise bursa vendim 25 dt 30.03.2022 shkrese 1572 dt 26.07.2022
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 96,447 2022-08-02 2022-08-03 7510111392022 Paga neto për punonjesit e miratuar në organikë Fakulteti i Mjekesise paga neto listepagese nr pun 316/1
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 61,485 2022-08-02 2022-08-03 7610111392022 Paga neto për punonjesit e miratuar në organikë Fakulteti i Mjekesise paga neto listepagese nr pun 316/1