Treasury Transactions

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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)
    Rektorati i Universitetit te Mjekesise Tirane (3535) All All 63,875,735.00 164 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
    Rektorati i Universitetit te Mjekesise Tirane (3535) ABISSNET Tirane 5,667 2014-11-12 2014-11-13 15910111992014 Shpenzime per mirembajtjen e objekteve specifike Rektorati Univ.Mjeksise SHERBIM INTERNETI KONTRATE 539/4 NE VAZHDIM DT 1.05.2014 FAT 3997 DT 31.10.2014 SERI 112314864
    Rektorati i Universitetit te Mjekesise Tirane (3535) DHIMITRAQ KOSTA Tirane 133,333 2014-11-12 2014-11-13 15810111992014 Shpenzime per te tjera materiale dhe sherbime operative Rektorati Univ.Mjeksise MATERIALE UP 28 DT 15.10.2014 NJ. FIT 16.10.2014 FAT 68 DT 20.10.2014 SERI 001342 FH 26 DT 20.10.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) POSTA SHQIPTARE SH.A Tirane 67,488 2014-11-12 2014-11-12 16010111992014 Posta dhe sherbimi korrier Rektorati Univ.Mjeksise POSTA FAT 4357 DT 26.10.2014 SERI 12591986
    Rektorati i Universitetit te Mjekesise Tirane (3535) DEA SECURITY Tirane 154,038 2014-11-05 2014-11-06 15710111992014 Sherbime te sigurimit dhe ruajtjes Rektorati Univ.Mjeksise sherbim roje kontr. ne vazhd, 1683/25 dt 1.04.2014 fat 292 dt 30.09.2014 seri 1696827
    Rektorati i Universitetit te Mjekesise Tirane (3535) ALBARENT Tirane 204,000 2014-11-05 2014-11-06 15410111992014 Kosto e trajnimit dhe seminareve Rektorati Univ.Mjeksise shp. traajnimi up 30 dt 15.10.2014 nj fit 17.10.2014 fat 2892 dt 27.10.2014 seri 18238832
    Rektorati i Universitetit te Mjekesise Tirane (3535) 2 A-P Tirane 336,000 2014-11-05 2014-11-06 15510111992014 Shpenzime per te tjera materiale dhe sherbime operative Rektorati Univ.Mjeksise mirembajtje up 26 dt 22.09.2014 nj. fit 23.09.2014 fat 38 dt 9.10.2014 seri 02171338
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 2,335,095 2014-11-03 2014-11-04 152110111992014 Paga baze Rektorati Univ.Mjeksise page TETOR 2014 PL 49. F 46
    Rektorati i Universitetit te Mjekesise Tirane (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 21,358 2014-11-03 2014-11-04 15410111992014 Paga baze Rektorati Univ.Mjeksise SEKUESTRO pAGA E A. KALLUSHI
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 441,472 2014-11-03 2014-11-04 153110111992014 Shtese page per vjetersi ne pune Rektorati Univ.Mjeksise page TETOR 2014 PL 49. F 46
    Rektorati i Universitetit te Mjekesise Tirane (3535) INFOSOFT OFFICE SHA Tirane 508,971 2014-10-30 2014-10-30 15010111992014 Kancelari Rektorati Univ.Mjeksise BL. kancelari kontrate ne vazhdim 29.07.2014 nr 1158/12 fat 119797851 dt 15.08.2014 fh 21,21/4 dt 15.08.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) ATLANTIK 3 Tirane 108,600 2014-10-30 2014-10-30 15110111992014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Rektorati Univ.Mjeksise BL. materiale kontrate ne vazhdim 1164/12 dt 4.8.204 fat 130 dt 18.08.2014 seri 09506737 fh 25 dt 18.08.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) ATLANTIK 3 Tirane 1,043,400 2014-10-24 2014-10-27 14910111992014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Rektorati Univ.Mjeksise BL MATERIALE KONTRATE 1164/12 DT 4.08.214 FAT 127 DT 18.08.2014 SERI 09506734,FH 22,22/1 DT 18.08.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 10,000 2014-10-23 2014-10-23 14510111992014 Sherbime telefonike Rektorati Univ.Mjeksise ribursim telefoni urdh 4 dt 17.10.2014 urdh 4632 dt 18.03.2014 bordero 22.10.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 10,000 2014-10-23 2014-10-23 14610111992014 Sherbime telefonike Rektorati Univ.Mjeksise ribursim telefoni urdh 4 dt 17.10.2014 urdh 4632 dt 18.03.2014 bordero 22.10.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 5,956 2014-10-23 2014-10-23 14810111992014 Sherbime telefonike Rektorati Univ.Mjeksise ribursim telefoni urdh 4 dt 17.10.2014 urdh 4632 dt 18.03.2014 fat 22.10.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 6,300 2014-10-23 2014-10-23 14710111992014 Sherbime telefonike Rektorati Univ.Mjeksise ribursim telefoni urdh 4 dt 17.10.2014 urdh 4632 dt 18.03.2014 bordero 22.10.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) INFOSOFT OFFICE SHA Tirane 690,434 2014-10-21 2014-10-21 14410111992014 Kancelari Rektorati Univ.Mjeksise BL KANCELARI KONTRATE 1158/12 DT 29.07.2014 FAT 14,15,/08/2014 SERI 119797773,119797809,119797826,119797827,FH 16,16/1,16/2 DT 14.08.2014 FH 17/2 DT 15.08.2014 FH 18,19 DT 15.08.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 136,800 2014-10-10 2014-10-13 14010111992014 Shpenzime per honorare Rektorati Univ.Mjeksise HONORARE URDH 1832 DT 7.10.2014 BORDERO SHTATOR 2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) Sektori i tatimeve te tjera Tirane 15,200 2014-10-10 2014-10-13 14110111992014 Shpenzime per honorare Rektorati Univ.Mjeksise TATIM
    Rektorati i Universitetit te Mjekesise Tirane (3535) FADIL KALOSHI Tirane 156,136 2014-10-10 2014-10-13 13910111992014 Sherbime te tjera Rektorati Univ.Mjeksise SHERBIM KONSULENCE URDH 14.05.2014 KONTRATE 872 DT 20.05.2014 FAT 1 DT 12.09.2014 SERI 17500451