Treasury Transactions 2019-2024

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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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  • 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 5,100 2024-07-04 2024-07-05 10010111392024 Shpenzime per te tjera materiale dhe sherbime operative 1011139 Fakulteti Mjeksise   Pagese pajisje nenshkrim elektronik,shkrese 2352 dt 5.5.23,shkrese 1848 dt 14.6.24,mandat banke 14.6.24,listpagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,510,000 2024-07-04 2024-07-05 10210111392024 Bursa 1011139 Fakulteti Mjeksise   Bursa Maj  2024 ,VKM 39 dt 23.1.2019,VBA nr 8,17,18 dt 22.02.2024 dhe 27.3.2024,shkrese adm 930/10 26.6.2024,listpagese
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 96,432 2024-07-04 2024-07-05 10510111392024 Uje 1011139 Fakulteti Mjeksise -Lik fat ujesjelles sipas permbledheses se faturave 30.6.2024
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 9,900 2024-07-04 2024-07-05 9910111392024 Shpenzime per te tjera materiale dhe sherbime operative 1011139 Fakulteti Mjeksise   Pagese pajisje nenshkrim elektronik,shkrese 2352 dt 5.5.23,shkrese 1848 dt 14.6.24,mandat banke 12.6.24,listpagese
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2024-07-04 2024-07-05 10410111392024 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise -Sherbim roje Prill 2024,VKM 177 dt 4.9.2019,kontrate 3864 dt 29.12.2023 ne Vazhdim ,pv 807/6 dt 3.7.24,fat 1735 dt 30.6.24
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 29,895,605 2024-07-03 2024-07-04 9310111392024 Paga baze 1011139 Fakulteti Mjeksise  Paga Qershor 2024 nr punonj.plan/fakt 316/277 ,Listpagese
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 192,347 2024-07-03 2024-07-04 9610111392024 Paga baze 1011139 Fakulteti Mjeksise -paga Qershor 2024 nr punonj.plan/fakt 316/2,listpagese
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 369,881 2024-07-03 2024-07-04 9410111392024 Paga baze 1011139 Fakulteti Mjeksise Paga Qershor 2024 nr punonj.plan/fakt 316/4,listpagese
    Fakulteti i Mjekesise (3535) InfoSoft Office Tirane 533,050 2024-06-26 2024-06-27 9210111392024 Kancelari 1011139 Fakulteti Mjeksise -Blerje materiale kancelarie ,UP 222 dt 13.10.23,njoft fit 2516/41 dt 11.12.23, kontr 3564/1 dt 5.1.24 ,pvmd 3564/3 dt 5.1.24, fat nr 690 dt 15.1.24,fh 2 dt 15.1.2024
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 350 2024-06-26 2024-06-27 9110111392024 Posta dhe sherbimi korrier 1011139 Fakulteti Mjeksise -likj fat. poste Maj 2024, fat nr 3126 dt 5.6.24
    Fakulteti i Mjekesise (3535) AMAR 17 Tirane 1,158,600 2024-06-20 2024-06-24 9010111392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fakulteti Mjeksise -Blerje materiale pastrimi ,detergjente ,UP 283 dt 7.12.23,njoft fit 3255/34 dt 23.2.24, kontr 749/1 dt 22.4.24 vba 21 dt 18.04.24,pvmd 749/7 dt 2.5.24, fat nr 24 dt 2.5.24,fh 7 dt 2.5.2024
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2024-06-20 2024-06-21 8810111392024 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise -Sherbim roje Prill 2024,VKM 177 dt 4.9.2019,kontrate 3864 dt 29.12.2023 ne Vazhdim ,pv 807/3 dt 3.5.24,fat 1429 dt 31.5.24
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,074 2024-06-20 2024-06-21 8910111392024 Elektricitet 1011139 Fakulteti Mjeksise -Lik fat energjie Maj 2024 sipas permbledheses se faturave dt 13.5.2024
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 78,684 2024-06-20 2024-06-21 8710111392024 Uje 1011139 Fakulteti Mjeksise -Lik fat ujesjelles sipas permbledheses se faturave 5.6.2024
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 192,347 2024-06-04 2024-06-05 8510111392024 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise -paga Maj 2024 nr punonj.plan/fakt 316/2  VKM 325 dt 31.5.2023 VBA 48 dt 3.7.2023
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 29,041,799 2024-06-04 2024-06-05 8210111392024 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise  Paga Maj 2024 nr punonj.plan/fakt 316/275 , VKM 325 dt 31.5.2023 VBA 48 dt 3.7.2023
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 369,887 2024-06-04 2024-06-05 8310111392024 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise Paga Maj 2024 nr punonj.plan/fakt 316/4  VKM 325 dt 31.5.2023 VBA 48 dt 3.7.2023
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 135,341 2024-06-04 2024-06-05 8410111392024 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise -Paga Maj 2024 nr punonj.plan/fakt 316/1  VKM 325 dt 31.5.2023 VBA 48 dt 3.7.2023
    Fakulteti i Mjekesise (3535) InfoSoft Office Tirane 366,118 2024-05-31 2024-06-04 8110111392024 Materiale per funksionimin e pajisjeve te zyres 1011139 Fakulteti Mjeksise -Blerje materiale zyre ,UP 315 dt 26.12.23,njoft fit 3782/21 dt 31.1.24,draft marv kuader 3782/22 dt 5.2.24 kontr 353/1 dt 27.3.24,pvmd 353/6 dt 22.4.24, fat nr 5587 dt 22.4.2024,fh 6 dt 22.4.2024
    Fakulteti i Mjekesise (3535) Inpress Tirane 579,730 2024-05-29 2024-05-30 8010111392024 Shpenzime per prodhim dokumentacioni specifik 1011139 Fakulteti Mjeksise -Blerje diploma studenti ,UP 118 dt 12.7.22,njoft fit 1884/67 dt 17.1.23, kontr 145/3 dt 17.1.24 ,urdher 145/5 dt 17.1.24.,pvmd 145/7 dt 6.2.24, fat nr 7 dt 6.2.24,fh 4 dt 6.2.2024