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 2,556,628,370.00 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) PRO CREDIT BANK Tirane 84,362 2020-04-06 2020-04-07 3610111392020 Paga baze Fakulteti Mjekesise paga mars nr pun 190 liste pagese
    Fakulteti i Mjekesise (3535) Banka OTP Albania Tirane 84,362 2020-03-11 2020-03-12 3110111392020 Paga baze Fakulteti Mjekesise paga shkurt nr pun 190 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 2,936,125 2020-03-11 2020-03-12 2910111392020 Paga baze Fakulteti Mjekesise paga shkurt nr pun 190 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 943,146 2020-03-11 2020-03-12 2810111392020 Paga me kontrate per kohe te kufizuar Fakulteti Mjekesise paga shkurt nr pun 190 liste pagese
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 325,926 2020-03-11 2020-03-12 2710111392020 Paga me kontrate per kohe te kufizuar Fakulteti Mjekesise paga shkurt nr pun 190 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 16,576,310 2020-03-11 2020-03-12 3010111392020 Paga baze Fakulteti Mjekesise paga shkurt nr pun 190 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 3,198,953 2020-03-11 2020-03-12 3310111392020 Shtese page per punonjesit qe rregullohen me akte te veçanta Fakulteti Mjekesise paga shkurt nr pun 190 liste pagese
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 107,620 2020-02-06 2020-02-26 810111392020 Uje Fakulteti Mjekesise ,uje permbledhse fat nr 353 prot dt 05.02.2020
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 183,910 2020-02-19 2020-02-20 2610111392020 Uje Fakulteti Mjekesise uje fat 2001-192610 date 19.02.2020
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 3,226,586 2020-02-18 2020-02-19 2410111392020 Bursa Fakulteti Mjekesise bursa te studenteve tetor nentor VKM nr 39 date 23.01.2019 liste pagese
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 190 2020-02-18 2020-02-19 2310111392020 Posta dhe sherbimi korrier Fakulteti Mjekesise poste fatura nr 81110536 dt 26.01.2020
    Fakulteti i Mjekesise (3535) ALBTELEKOM SH.A. Tirane 1,920 2020-02-18 2020-02-19 2210111392020 Sherbime telefonike Fakulteti Mjekesise telefon fatura nr 728860990 dt 3101.2020
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 323,469 2020-02-18 2020-02-19 2110111392020 Elektricitet Fakulteti Mjekesise energji elektrike permble faturava dt 18.02.2020
    Fakulteti i Mjekesise (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 814,400 2020-02-05 2020-02-17 1010111392020 Paga baze Fakulteti Mjekesise pagesa e urdherit te mjekut liste pagese
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 149,447 2020-02-11 2020-02-17 1710111392020 Elektricitet Fakulteti Mjekesise energji elektrike permb fat nr 354 prot date 05.02.2020
    Fakulteti i Mjekesise (3535) ERGYS BEZHANI Tirane 366,444 2020-02-11 2020-02-17 2010111392020 Sherbime te tjera Fakulteti Mjekesise perkthim materiali kont nr 2395/6 dt 23.12.2019 fat nr 83939143 dt 26.12.2019
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 2,993,154 2020-02-11 2020-02-17 1910111392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fakulteti Mjekesise blerje lende djegese kont vazhdim nr 2/1 dt 04.01.2019 fat nr 60847422 fh nr 16 dt 23.12.2019
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 2,651,856 2020-02-11 2020-02-17 1810111392020 Sherbime te sigurimit dhe ruajtjes Fakulteti Mjekesise roje objekti kont va nr 1851/1 prot dt 17.10.2019 fat nr 78598649 dt 17.12.2019
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 4,000,000 2020-02-07 2020-02-10 1810111392020 Bursa Fakulteti Mjekesise bursa ekonomike tetor nentor Vend.Bordi nr 55 prot nr 3420/3 dt 20.12.2019 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 16,532,831 2020-02-06 2020-02-07 1510111392020 Shtese page per vjetersi ne pune Fakulteti Mjekesise paga janar 2020 nr pun 190 liste pagese