Treasury Transactions 2015-2018

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 1,132,774,868.00 1,018 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) POSTA SHQIPTARE SH.A Tirane 264 2015-11-05 2015-11-06 23110111392015 Posta dhe sherbimi korrier FAKULTETI I MJEKESISE SHP. POSTE FAT 4102 DT 26.10.2015 SERI 229098002
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 269,109 2015-11-04 2015-11-05 22710111392015 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE sherbim roje kontrate ne vazhdim nr 249/39 dt .30.04.2015 fat 753 dt 31.10.2015 seri23834442
    Fakulteti i Mjekesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 99,840 2015-11-04 2015-11-05 22910111392015 Uje FAKULTETI I MJEKESISE uje fat 23.09.2015 kl 192610-1,
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 269,109 2015-11-04 2015-11-05 22810111392015 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE sherbim roje kontrate ne vazhdim nr 249/39 dt .30.04.2015 fat 752 dt 31.10.2015 seri 23834441
    Fakulteti i Mjekesise (3535) ALBTELEKOM SH.A. Tirane 40,364 2015-11-04 2015-11-05 22610111392015 Sherbime telefonike FAKULTETI I MJEKESISE telefon fat 31.07.2015 kl 310001693562
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 479,682 2015-11-03 2015-11-03 22510111392015 Paga baze FAKULTETI I MJEKESISE page pl.14 f 133 bordero
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,565,497 2015-11-03 2015-11-03 22410111392015 Paga baze FAKULTETI I MJEKESISE pge pl33 f 33 bordero
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 75,825 2015-11-02 2015-11-02 22210111392015 Paga baze FAKULTETI I MJEKESISE PAGE BORDERO 2.11.2015
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 77,341 2015-11-02 2015-11-02 22310111392015 Paga baze FAKULTETI I MJEKESISE PAGE BORDERO 2.11.2015
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 77,670 2015-11-02 2015-11-02 22110111392015 Paga baze FAKULTETI I MJEKESISE PAGE BORDERO 2.11.2015
    Fakulteti i Mjekesise (3535) ABISSNET Tirane 5,000 2015-10-29 2015-10-30 21810111392015 Sherbime te tjera FAKULTETI I MJEKESISE INTERNET FAT 3223 DT 30.09.2015 SERI 112318961
    Fakulteti i Mjekesise (3535) GECI Tirane 518,000 2015-10-29 2015-10-30 21610111392015 Shpenzime per honorare FAKULTETI I MJEKESISE shpenzime per konferenca e 3-te pedagogjike,up nr 7 dt 01.10.2015,ftese oferte nr 1907/2 dt 01.10.2015,fat nr 6166 dt 06.10.2015,seri 25176166
    Fakulteti i Mjekesise (3535) ABISSNET Tirane 5,000 2015-10-29 2015-10-30 21910111392015 Sherbime te tjera FAKULTETI I MJEKESISE INTERNET FAT 3222 DT 30.09.2015 SERI 112318960
    Fakulteti i Mjekesise (3535) BLERINA KAPEDANI Tirane 352,800 2015-10-29 2015-10-30 21710111392015 Shpenzime per honorare FAKULTETI I MJEKESISE materiale per ceromine e fillimit akodemik,up nr 5 d t22.09.2015,ftese ofe nr 17393/2 dt 22.09.2015,fat nr 297 dt 05.10.2015,seri 17798297,fh nr 11 dt 05.10.2015
    Fakulteti i Mjekesise (3535) GRAPHIC LINE - 01 Tirane 47,400 2015-10-29 2015-10-30 22110111392015 Libra dhe publikime profesionale FAKULTETI I MJEKESISE materiale per konferencen e 3-te pedagogjike,up nr 6 dt 01.10.2015,ftes ofe nr 1906/1 dt 01.10.2015,fat nr 1206 dt 06.10.2015,seri 22701143,fh nr 12 dt 06.10.2015
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,187,213 2015-10-22 2015-10-23 21010111392015 Paga me kontrate per kohe te kufizuar FAKULTETI I MJEKESISE ORE MESIMORE URDH .21.10.2015 BORDERO
    Fakulteti i Mjekesise (3535) PIKO Tirane 215,364 2015-10-22 2015-10-23 21110111392015 Udhetim i brendshem FAKULTETI I MJEKESISE DIETA STUDENTESH UP 3/1 DT 10.09.2015 FAT 38 DT 18.09.2015 SERI 18022938
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,713 2015-10-22 2015-10-23 21210111392015 Elektricitet 1011139 FAKULTETI I MJEKESISE ENERGJI ELEKTRIKE KONTRATE A 72108 FAT 28.09.2015
    Fakulteti i Mjekesise (3535) ALBTELEKOM SH.A. Tirane 5,927 2015-10-20 2015-10-21 20510111392015 Sherbime telefonike FAKULTETI I MJEKESISE TELEFON FAT 30.09.2015 KL 310001693562
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 269,109 2015-10-20 2015-10-21 20610111392015 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE SHERBIM ROJE KONTRATE 37052 FAT 709DT 30.09.2015 SERI 23833048