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 2,382,756,514.00 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) ATOM Tirane 803,690 2021-02-12 2021-02-15 2510111392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fakulteti i Mjekesise mirmb rrjetit internetit up nr 17 dt 27.11.2020 fat nr 94254927 dt 31.12.2020 akt marrv nr 1836/37 dt 29.12.2020
    Fakulteti i Mjekesise (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 876,000 2021-02-12 2021-02-15 2210111392021 Paga baze Fakulteti i Mjekesise pagese urdheri i mjekut per v 2020 liste pagese
    Fakulteti i Mjekesise (3535) AFK PARTNERS Tirane 118,320 2021-02-12 2021-02-15 2810111392021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fakulteti i Mjekesise materiale vegla pune up nr 18 dt 21.12.2020 fat nr 22112947 fh nr 13 dt 24.12.2020
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 3,693,977 2021-02-12 2021-02-15 2010111392021 Shtese page per punonjesit qe rregullohen me akte te veçanta Fakulteti i Mjekesise ore mesimore Udhezimi nr 20 date 09.05.2008 shkr nr 1585/54/55/56 prot date 28.12.2020 liste pagese
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 4,166,061 2021-02-12 2021-02-15 2410111392021 Karburant dhe vaj Fakulteti i Mjekesise gazoil kon vazhdim nr 2161/1 prot dt 24.12.2019 fat nr 60847456 fh nr 12 dt 23.12.2020
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 96,447 2021-02-04 2021-02-05 1610111392021 Paga baze Fakulteti i Mjekesise paga janar 2021 nr i pun.63 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 2,964,903 2021-02-04 2021-02-05 1410111392021 Paga baze Fakulteti i Mjekesise paga janar 2021 nr i pun.63 liste pagese
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 63,710 2021-02-04 2021-02-05 1710111392021 Paga baze Fakulteti i Mjekesise paga janar 2021 nr i pun.63 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 17,171,307 2021-02-04 2021-02-05 1510111392021 Paga baze Fakulteti i Mjekesise paga janar 2021 nr i pun.194 liste pagese
    Fakulteti i Mjekesise (3535) ALBTELEKOM SH.A. Tirane 1,920 2021-01-29 2021-02-01 1310111392021 Sherbime telefonike Fakulteti i Mjekesise telefon fat nr 3388572233383 dt 31.12.2020 klienti 310001693562
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 650 2021-01-29 2021-02-01 1210111392021 Posta dhe sherbimi korrier Fakulteti i Mjekesise poste fat nr 86822903 dt 31.12.2020
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 149,030 2021-01-29 2021-02-01 1110111392021 Uje Fakulteti i Mjekesise uje fat nr 353392548,35228520,353283596 dt 31.12.2020 kont nr 159175,159176,192610
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 95,510 2021-01-13 2021-01-14 310111392021 Paga baze Fakulteti i Mjekesise paga dhjetor 2020 nr i pun.1 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 16,428,383 2021-01-13 2021-01-14 210111392021 Paga baze Fakulteti i Mjekesise paga dhjetor 2020 nr i pun.194 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 3,014,715 2021-01-13 2021-01-14 110111392021 Shtese page per vjetersi ne pune Fakulteti i Mjekesise paga dhjetor 2020 nr i pun.63 liste pagese
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 61,310 2021-01-13 2021-01-14 410111392021 Paga baze Fakulteti i Mjekesise paga dhjetor 2020 nr i pun.1 liste pagese
    Fakulteti i Mjekesise (3535) INFO - TRADE Tirane 99,500 2020-12-28 2020-12-29 19310111392020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fakulteti Mjekesise mirmbajtje dhe hostimi faqes web pv nen 100 mije leke fat nr 13212912 dt 18.12.2020
    Fakulteti i Mjekesise (3535) Akademia Shendetit Publik Tirane 96,000 2020-12-28 2020-12-29 19710111392020 Shpenzime per te tjera materiale dhe sherbime operative Fakulteti Mjekesise dizinfektimi i ambjenteve up nr 863/7 dt 25.11.2020 fat nr 68498911 dt 27.11.2020
    Fakulteti i Mjekesise (3535) Albsig Tirane 795,900 2020-12-28 2020-12-29 19510111392020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fakulteti Mjekesise siguracion ndertese up nr 15 dt 20.11.2020 ft per oferte nr 2459/4 dt 23.11.2020 njoft fituesi nr 2459/8 dt 24.11.2020 fat nr 91035257 dt 17.12.2020
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 71,070 2020-12-28 2020-12-29 19210111392020 Elektricitet Fakulteti Mjekesise energji elektrike fat permbledhese dt 31.10.2020 kont nr L078060,A072108.P654895,L078061