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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  • 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 2,585,907,451.00 1,073 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 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
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 84,362 2020-02-06 2020-02-07 1610111392020 Paga baze Fakulteti Mjekesise paga janar 2020 nr pun 65 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 2,882,929 2020-02-06 2020-02-07 1410111392020 Paga baze Fakulteti Mjekesise paga janar 2020 nr pun 65 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 173,333 2020-02-05 2020-02-06 610111392020 Bursa Fakulteti Mjekesise BURSA STUDENTESH vkm NR 39 DT 23.01.2019 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 133,333 2020-02-05 2020-02-06 710111392020 Bursa Fakulteti Mjekesise BURSA STUDENTESH vkm NR 39 DT 23.01.2019 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,413,334 2020-02-05 2020-02-06 1310111392020 Bursa Fakulteti Mjekesise BURSA STUDENTESH vkm NR 39 DT 23.01.2019 liste pagese
    Fakulteti i Mjekesise (3535) ARKAD ILIJAZI Tirane 109,200 2020-01-22 2020-01-24 30310111392019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fakulteti Mjekesise punime elektrike fat nr 65749922 dt 21.10.2019 seri 65749922
    Fakulteti i Mjekesise (3535) GECI Tirane 231,250 2020-01-22 2020-01-24 30210111392019 Shpenzime te tjera qiraje Fakulteti Mjekesise shpenzime qera fat nr 6354 dt 26.10.2019 seri 81906354 aktmarrveshje nr 1937 dt 23.10.2019
    Fakulteti i Mjekesise (3535) SHPIRAGU / TIRANE Tirane 772,795 2020-01-22 2020-01-24 31510111392019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fakulteti Mjekesise shpenzime materiale pastrimi fat nr 1002 dt 11.12.2019 seri 74393805 flethyrje nr 15 dt 11.12.2019
    Fakulteti i Mjekesise (3535) MENI Tirane 776,285 2020-01-22 2020-01-24 31110111392019 Shpenzime per mirembajtjen e objekteve ndertimore 1011139 Fakulteti Mjekesise, lik ft mirmb objekte ndertimore, kontr nr 2092/2 dt 08.11.2019, pv dt 04.12.2019, seri 65937708 dt 04.12.2019
    Fakulteti i Mjekesise (3535) InfoSoft Office Tirane 581,629 2020-01-22 2020-01-23 31010111392019 Kancelari Fakulteti Mjekesise shpenz.lik ft mater kanc nr 321863325 dt 10.12.19, fh 14 dt 10.12.19, pv 2190/5 dt 10.12.19
    Fakulteti i Mjekesise (3535) FLORI ELEKTRIKE Tirane 118,320 2020-01-22 2020-01-23 31410111392019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fakulteti Mjekesise-602 sherbime speciale.punime elektrike ,hidraulike .ft nr 60 nr 80138484 dt 05.12..19,p.verbal nr 2138/7 dt 05.12.19,u-prok nr 18 dt 25.11.2019
    Fakulteti i Mjekesise (3535) INSIG SH.A Tirane 2,348,895 2020-01-22 2020-01-23 39810111392019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fakulteti Mjekesise siguracion pergjegjesie spesializanti, ft 75220605 dt 14.11.2019
    Fakulteti i Mjekesise (3535) SEIT DOKA Tirane 54,280 2020-01-22 2020-01-23 30510111392019 Te tjera materiale dhe sherbime speciale Fakulteti Mjekesise Lik bl mater elektrike up 1845/1 dt 04.11.2019 pv 14.11.2019 fat 44700744 nr 42 dt 14.11.2019 fh 12 dt 14.11.2019
    Fakulteti i Mjekesise (3535) TE ELECTRONICS Tirane 120,000 2020-01-22 2020-01-23 30810111392019 Shpenzime per mirembajtjen e paisjeve te zyrave Fakulteti Mjekesise shpenz.lik ft mater paisj elektr nr 269272105 dt 10.12.19,u p 14673/5 dt 10.12.19, u pr 28.11.19
    Fakulteti i Mjekesise (3535) MUCA Tirane 49,608 2020-01-22 2020-01-23 29910111392019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fakulteti Mjekesise shpenz.lik ft mater brava nr 5789 dt 21.10.19 sr 60243489, fh 7 dt 21.10.19, pv 1793/5 dt 21.10.19
    Fakulteti i Mjekesise (3535) BNT ELECTRONIC`S Tirane 1,188,600 2020-01-22 2020-01-23 30110111392019 Materiale per funksionimin e pajisjeve te zyres Fakulteti Mjekesise Lik bl tonera kontr vazhd 1629/1 dt 09.10.2019 fat 83910058 nr 1158 dt 31.10.2019 fh 9 dt 31.10.2019
    Fakulteti i Mjekesise (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 798,000 2020-01-22 2020-01-23 30610111392019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fakulteti Mjekesise Lik sig ndertese up 16 dt 18.11.2019 akt marv 2216/7 dt 02.12.2019 fat 77030139 nr 974 dt 02.12.2019