Treasury Transactions 2019-2025

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 2,924,723,844.00 1,182 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) Illyrian Guard Tirane 615,202 2025-03-20 2025-03-21 3810111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025-Sherbim roje,VKM 177 dt 4.4.2019,kontrate ne vazhdim 3170/1 dt 30.12.24,pvmd 807/20 dt 3.3.25,fat 534 dt 28.2.2025
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2025-03-20 2025-03-21 3710111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025-Sherbim roje,VKM 177 dt 4.4.2019,kontrate ne vazhdim 3170/1 dt 30.12.24,pvmd 807/18 dt 4.2.25,fat 337 dt 3.2.2025
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,530,000 2025-03-20 2025-03-21 3110111392025 Bursa 1011139 Fak Mjekesise 2025-Bursa me kriter ekonomik Janar 2025,VKM 39 dt 23.1.2019,VBA 3 dt 28.1.25,shkrese 542/18 dt 10.3.2025,listpagese
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 80,520 2025-03-20 2025-03-21 3310111392025 Uje 1011139 Fak Mjekesise 2025-Pagese ujesjelles Shkurt 2025,permbledhese fat 17.3.25
    Fakulteti i Mjekesise (3535) FURNIZUESI I TREGUT TË LIRË Tirane 216,559 2025-03-20 2025-03-21 3610111392025 Elektricitet 1011139 Fak Mjekesise 2025-Pagese Energji Shkurt 2025,permbledhese fat 28.2.2025
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 984,235 2025-03-18 2025-03-20 2910111392025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fak Mjekesise 2025-Blerje karburabnt per ngrohje ,kontarte ne vazhdim nr 3328/1 dt 12.12.2023,pvmd 3328/10 dt 19.12.24,fat 744 dt 19.12.24,fh 10 dt 19.12.2024
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 11,366,325 2025-03-12 2025-03-13 2610111392025 Bursa 1011139 Fak Mjekesise 2025-Bursa me mesatareTetor-Dhjetor 2024,VKM 39 dt 23.1.2019,VBA 3 dt 28.1.2025,shkrese 542/18 dt 10.3.2025,listpagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 4,293,945 2025-03-12 2025-03-13 2510111392025 Bursa 1011139 Fak Mjekesise 2025-Bursa me kriter ekonomik Tetor-Dhjetor 2024,VKM 39 dt 23.1.2019,VBA 3 dt 28.1.2025,shkrese 542/18 dt 10.3.2025,listpagese
    Fakulteti i Mjekesise (3535) EUROSIG SHA Tirane 5,144,310 2025-03-12 2025-03-13 2810111392025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fak Mjekesise 2025-Pagese siguracion pergjegjesi prof studenti,UP 297 dt 24.12.24,njof fit 3262/31 dt 30.1.25,mk 3262/35 dt 5.2.25,kontr 426/3 dt 13.2.25,urdh 426/7 dt 13.2.25,pv sherbimi 426/10 dt 27.2.25,fat 33023 dt 27.2.25
    Fakulteti i Mjekesise (3535) EUROSIG SHA Tirane 4,143,636 2025-03-12 2025-03-13 2710111392025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fak Mjekesise 2025-Pagese  siguracion shendeti studenti,UP 297 dt 24.12.24,njof fit 3268/30 dt 30.1.25,mk 3262/34 dt 5.2.25,kontr 426/2 dt 13.2.25,urdh 426/7 dt 13.2.25,pv sherbimi 426/10 dt 27.2.25,fat 33024 dt 27.2.25
    Fakulteti i Mjekesise (3535) BESIM KAMBERI Tirane 321,624 2025-03-05 2025-03-06 1910111392025 Materiale per funksionimin e pajisjeve te zyres 1011139 Fak Mjekesise 2025-Blerje mat pastrimi,UP 183 dt 23.9.24,njof fit 2310/20 dt 30.10.24,aut kontr 2310/21 dt 6.2.24,kontr 3820/1 dt 13.12.24,urdh komis 3820/3 dt 13.12.24,pvmd 3820/6 dt 26.12.24,fat 69 dt 26.12.24,fh 11 dt 26.12.24
    Fakulteti i Mjekesise (3535) FURNIZUESI I TREGUT TË LIRË Tirane 269,378 2025-03-05 2025-03-06 1810111392025 Elektricitet 1011139 Fak Mjekesise 2025-Pagese Energji Janar 2025,permbledhese fat nr 250131131180 dt 31.01.2025
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 28,777,253 2025-03-05 2025-03-06 2210111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Paga Shkurt 2025,nr punonjesi,plan fakt 316/268,listpagese
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 192,347 2025-03-05 2025-03-06 2410111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Paga Shkurt 2025,nr punonjesi,plan fakt 316/2,listpagese
    Fakulteti i Mjekesise (3535) Vojsava Çera Tirane 120,000 2025-03-05 2025-03-06 2010111392025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011139 Fak Mjekesise 2025-Blerje lule fidane ,plehrim,UP 5 dt 5.10.24,pv bl vogel 2624/6 dt 5.10.24,pv komision fituesi 2624/7 dt 5.10.24,pvmd 2624/9 dt 7.10.24,fat 22 dt 25.11.24,fh 9 dt 25.11.24
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 504,337 2025-03-05 2025-03-06 2310111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Paga Shkurt 2024,nr punonjesi,plan fakt 316/5,listpagese
    Fakulteti i Mjekesise (3535) "DENOLT" Tirane 145,080 2025-03-05 2025-03-06 2110111392025 Sherbime te tjera 1011139 Fak Mjekesise 2025-Sherbim ngarkim-shkarkim,UP 2 dt 28.10.24,ftes of 3322/6 dt 28.10.24,njof fit 26622 dt 28.10.24,akt marveshje 3322/15 dt 6.11.24,urdher komision 3322/16 dt 6.11.24,fat 9 dt 25.11.24
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 104,947 2025-03-03 2025-03-04 1710111392025 Elektricitet 1011139 Fak Mjekesise 2025-Pagese Energji Janar 2025,permbledhese fat 25.01.25
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2025-02-13 2025-02-14 1510111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025-Sherbim roje,kontrate ne vazhdim 3864 dt 29.12.2023,pvmd 807/16 dt 6.1.25,fat 4021 dt 31.12.2024
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 80 2025-02-13 2025-02-14 1010111392025 Posta dhe sherbimi korrier 1011139 Fak Mjekesise 2025-Sherbime poste Janar 2025,Fat 401  dt 5.2.2025