Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • Supplier List
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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)
    Fakulteti i Mjekesise (3535) All All 2,556,628,370.00 1,070 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) 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
    Fakulteti i Mjekesise (3535) ATOM Tirane 440,400 2020-12-28 2020-12-29 19810111392020 Te tjera materiale dhe sherbime speciale Fakulteti Mjekesise riparim softe up nr 11 dt 29.10.2020 njoftim fituesi nr 2102/37 dt 30.10.2020 fat nr 94254914 dt 18.12.2020
    Fakulteti i Mjekesise (3535) Jimi Tirane 119,200 2020-12-28 2020-12-29 19410111392020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fakulteti Mjekesise materiale ndihmese per sistemin multimedial up nr 18 dt 14.12.2020 njoftimi nr 2458/3 dt 16.12.2020 fat nr 69552709 fh nr 11 dt 18.12.2020
    Fakulteti i Mjekesise (3535) ERALD Tirane 468,000 2020-12-28 2020-12-29 19610111392020 Shpenzime per mirembajtjen e paisjeve te zyrave Fakulteti Mjekesise mirmb paisjeve te zyres up nr 2030/30 dt 23.11.2020 ftese per oferte njoftim fituesi nr 2060/44 dt 03.12.2020 fat nr 82133188 dt 07.12.2020
    Fakulteti i Mjekesise (3535) ALMEDICAL Tirane 3,862,800 2020-12-14 2020-12-16 19010111392020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Fakulteti Mjekesise blerje paisje laboratori kont va nr 428/1 dt 13.07.2020 fat nr 93129152 fh nr 6 dt 15.10.2020
    Fakulteti i Mjekesise (3535) BIOMETRIC ALBANIA Tirane 23,136,840 2020-12-11 2020-12-15 18210111392020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Fakulteti Mjekesise blerje paisje laboratori kont nr 428/1 dt 13.07.2020 fat nr 84227291 fh nr 5 dt 15.10.2020
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 145,981 2020-12-14 2020-12-15 18910111392020 Paga me kontrate per kohe te kufizuar Fakulteti Mjekesise ore mesimore udhezimi nr 29 dt 08.02.2020 shkr nr 1585/51,1585/53 dt 01.12.2020 liste pagese
    Fakulteti i Mjekesise (3535) ALBTELEKOM SH.A. Tirane 1,920 2020-12-14 2020-12-15 18510111392020 Sherbime telefonike Fakulteti Mjekesise telefon fat nr 388572354 date 30.11.2020 klienti 310001693562
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 260 2020-12-14 2020-12-15 18610111392020 Posta dhe sherbimi korrier Fakulteti Mjekesise poste fat nr 86824076 date 26.11.2020
    Fakulteti i Mjekesise (3535) TRIPTIK Tirane 240,000 2020-12-14 2020-12-15 18710111392020 Blerje dokumentacioni Fakulteti Mjekesise blerje dokumente up nr 12 dt 30.10.2020 fat nr 89725985 fh nr 10 dt 27.11.2020
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 472,468 2020-12-14 2020-12-15 18810111392020 Karburant dhe vaj Fakulteti Mjekesise blerje gazoil kont va nr 2161/1 prot date 24.12.2019 fat nr 86863856 fh nr 9 dat 24.11.2020
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 270,999 2020-12-14 2020-12-15 18410111392020 Bursa Fakulteti Mjekesise bursa VKM nr 39 dt 23.01.2020 VBA nr 54 dt 20.12.2019 liste pagese
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 3,480,158 2020-12-14 2020-12-15 19110111392020 Sherbime te sigurimit dhe ruajtjes Fakulteti Mjekesise roje objekti kont va nr 1851/1 dt 17.10.2019 fat nr 94219965 dt 11.12.2020
    Fakulteti i Mjekesise (3535) Elis Shepllo Tirane 112,800 2020-12-11 2020-12-14 18310111392020 Sherbime te pastrimit dhe gjelberimit Fakulteti Mjekesise sherbim pastri , u prok nr 11 dt 29.10.2020 pv 2251/2 dt 2.1.2020, pv 2251/3 dt 2.1.2020 pv 2251/5 dt 11.11.220 ft nr 72 dt 11.11.2020 seri 76625934 fh nr 8 dt 11.11.2020
    Fakulteti i Mjekesise (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 145,981 2020-12-02 2020-12-03 18110111392020 Paga me kontrate per kohe te kufizuar Fakulteti Mjekesise paga nentor 2020 numri i pun.195 listepagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 136,085 2020-12-02 2020-12-03 18010111392020 Shtese page per punonjesit qe rregullohen me akte te veçanta Fakulteti Mjekesise paga nentor 2020 numri i pun.195 listepagese