Treasury Transactions 2015-2018

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.
    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 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) INFO - TRADE Tirane 24,166 2018-11-09 2018-11-12 28410111392018 Shpenzime per te tjera materiale dhe sherbime operative 2018-FAK. I MJEK.mirmbajtje website kont vazhdim fat nr 12880412 dt 01.11.2018
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 15,817,632 2018-11-07 2018-11-08 28110111392018 Paga baze 2018-FAK. I MJEK.paga tetor nr i punonjesve 215/180 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,934,169 2018-11-01 2018-11-02 27910111392018 Shtese page per veshtiresi dhe rreziqe 2018-FAK. I MJEK.paga tetor nr i punonjesve 46/42 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 998,921 2018-11-01 2018-11-02 28010111392018 Paga me kontrate per pune sezonale 2018-FAK. I MJEK.paga me kontrate tetor nr i punonjesve 28/24 liste pagese
    Fakulteti i Mjekesise (3535) L I L O Tirane 495,360 2018-10-23 2018-10-24 27310111392018 Blerje dokumentacioni Fak.Mjek.blerje dokumentacioni up nr 1089/4 date 27.08.2018 fat nr 61577935 fh nr 9 dt 02.10.2018
    Fakulteti i Mjekesise (3535) BT SOLUTIONS Tirane 1,789,366 2018-10-23 2018-10-24 27510111392018 Materiale per funksionimin e pajisjeve te zyres Fak.Mjek.blerje tonera kont nr 1343/1 date 06.09.2018 fat nr 64440984 fh nr 7 dt 13.09.2018
    Fakulteti i Mjekesise (3535) ONUFRI Tirane 336,474 2018-10-23 2018-10-24 27410111392018 Shpenzime per prodhim dokumentacioni specifik Fak.Mjek.blerje diploma kont nr 1404 date 13.09.2018 fat nr 59687232 fh nr 8 dt 02.10.2018
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 135,000 2018-10-23 2018-10-24 27610111392018 Te tjera transferta tek individet Fak.Mjek.kthim tarife shkollimi 2017-2018 urdher nr 1739 prot date 22.10.2018 VB nr 31 dt 16.07.2018 liste pagese 23.10.2018
    Fakulteti i Mjekesise (3535) PELIKANI SECURITY Tirane 862,986 2018-10-19 2018-10-22 255110111392018 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE roje shtator kont vazhd nr 1201/1 date 20.07.2018 fat nr 67774130 dt 30.09.2018
    Fakulteti i Mjekesise (3535) Ana Demerxhiu Tirane 73,000 2018-10-19 2018-10-22 272110111392018 Udhetim jashte shtetit FAKULTETI I MJEKESISE bilete udhetimi fat nr 46031825 date 02.10.2018 up nr 5 date 01.10.2018
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 28,190 2018-10-18 2018-10-19 26810111392018 Uje Fak.Mjek.uje shtator fat nr 1809-159176-1 date 30.09.2018
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 13,300 2018-10-18 2018-10-19 26910111392018 Uje Fak.Mjek.uje shtator fat nr 1809-159175-1 date 30.09.2018
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 61,487 2018-10-18 2018-10-19 26410111392018 Elektricitet 1011139 Fak.Mjek.energji elektrike shtator fat nr 289343650 date 27.09.2018 klienti TR2L020023078060
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 66,309 2018-10-18 2018-10-19 26310111392018 Elektricitet 1011139 Fak.Mjek.energji elektrike shtator fat nr 289502924 date 26.09.2018 klienti TR2L020023078061
    Fakulteti i Mjekesise (3535) PELIKANI SECURITY Tirane 862,986 2018-10-17 2018-10-18 25510111392018 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE roje shtator kont vazhd nr 1201/1 date 20.07.2018 fat nr 67774130 dt 30.09.2018
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 41,028 2018-10-17 2018-10-18 25810111392018 Udhetim jashte shtetit FAKULTETI I MJEKESISE djeta jashte vendit Autorizim nr 1232/1 date 14.09.2018 liste pagese
    Fakulteti i Mjekesise (3535) ALBTELEKOM SH.A. Tirane 1,920 2018-10-17 2018-10-18 25910111392018 Sherbime telefonike FAKULTETI I MJEKESISE telefon shtator fat nr 726346631 dt 30.09.2018 kont nr 310001693562
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 5,000 2018-10-17 2018-10-18 26010111392018 Sherbime telefonike FAKULTETI I MJEKESISE rimb telefon shtator VKM nr 864 dt 23.07.2010 fat nr 261155763 dt 30.09.2018
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 71,524 2018-10-17 2018-10-18 25610111392018 Elektricitet 1011139 FAKULTETI I MJEKESISE energji shtator kont TR2P020206654895 fat nr 289423640 dt 30.09.2018
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-10-17 2018-10-18 25710111392018 Elektricitet 1011139 FAKULTETI I MJEKESISE energji shtator kont TR2A020001072108 fat nr 289327256 dt 30.09.2018