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 2,556,628,370.00 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) ERALD Tirane 468,000 2020-01-22 2020-01-23 30010111392019 Shpenz. per rritjen e AQT - orendi zyre Fakulteti Mjekesise shpenz.mirembajtje paisje, akt-marrveshje 1846/19 dt 15.10.19pv 18.10.19, ft 74580201 dt 18.10.2019
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 15,962,744 2020-01-16 2020-01-17 310111392020 Paga baze Fakulteti Mjekesise paga dhjetor 2019 nr pun 215/180 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 899,730 2020-01-16 2020-01-17 210111392020 Paga me kontrate per kohe te kufizuar Fakulteti Mjekesise paga dhjetor 2019 nr pun 28/23 liste pagese
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 81,962 2020-01-16 2020-01-17 410111392020 Paga baze Fakulteti Mjekesise paga dhjetor 2019 nr pun 28/23 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,978,606 2020-01-16 2020-01-17 110111392020 Paga baze Fakulteti Mjekesise paga dhjetor 2019 nr pun 215/180 liste pagese
    Fakulteti i Mjekesise (3535) SICRED Tirane 1,550,417 2019-12-16 2019-12-23 28110111392019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fakulteti Mjekesise sigurim pergj.profesionale kont nr 1114/18 prot date 11.11.2019 fat nr 79262572 dt 14.11.2019
    Fakulteti i Mjekesise (3535) PELIKANI SECURITY Tirane 460,260 2019-12-20 2019-12-23 28310111392019 Sherbime te sigurimit dhe ruajtjes Fakulteti Mjekesise roje objekti kont vazhdim nr 1544/1 date 17.10.2018 fat nr 83981535 dt 31.10.2019
    Fakulteti i Mjekesise (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2019-12-17 2019-12-18 29710111392019 Sherbime te tjera Fakulteti Mjekesise rinovim domeini fat nr222583833 dt 06.12.2019
    Fakulteti i Mjekesise (3535) ALBTELEKOM SH.A. Tirane 1,920 2019-12-16 2019-12-18 27810111392019 Sherbime telefonike Fakulteti Mjekesise telefon fat nr 728381717 dt 31.10.2019 kont va nr 310001693562
    Fakulteti i Mjekesise (3535) ALBTELEKOM SH.A. Tirane 3,840 2019-12-17 2019-12-18 28710111392019 Sherbime telefonike Fakulteti Mjekesise telefon fat nr 728552508 dt 30.11.2019 kont va nr 310001693562
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 3,982 2019-12-17 2019-12-18 29210111392019 Sherbime telefonike Fakulteti Mjekesise rimb telefon VKM nr 864 dt 23.07.2010 liste pagese
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-16 2019-12-17 28910111392019 Elektricitet 1011139 Fakulteti Mjekesise energji elektrike fat nr 330992821 dt 30.11.2019 kont nr A72108
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 84,772 2019-12-16 2019-12-17 29010111392019 Elektricitet 1011139 Fakulteti Mjekesise energji elektrike fat nr 330959461 dt 30.11.2019 kont nr L078060
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 103,665 2019-12-16 2019-12-17 29110111392019 Elektricitet 1011139 Fakulteti Mjekesise energji elektrike fat nr 330973126 dt 30.11.2019 kont nr P654895
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 108,760 2019-12-16 2019-12-17 29410111392019 Uje Fakulteti Mjekesise uje fat nr 1911-192610 dt 30.11.2019
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 18,600 2019-12-16 2019-12-17 29610111392019 Uje Fakulteti Mjekesise uje fat nr 1911-159176 dt 30.11.2019
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 78,707 2019-12-16 2019-12-17 28810111392019 Elektricitet 1011139 Fakulteti Mjekesise energji elektrike fat nr 330956203 dt 30.11.2019 kont nr L78061
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 14,930 2019-12-16 2019-12-17 29510111392019 Uje Fakulteti Mjekesise uje fat nr 1911-159175 dt 30.11.2019
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 232,066 2019-12-05 2019-12-06 28410111392019 Paga me kontrate per kohe te kufizuar Fakulteti Mjekesise paga pedagoge te jashtem shkr nr 14/18 dt 23.08.2019 liste pagese
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 39,983 2019-12-05 2019-12-06 27410111392019 Elektricitet 1011139 Fakulteti Mjekesise energji elektrike fat nr 3014170651 dt 31.10.2019 kont nr L078060