Treasury Transactions 2019-2024

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 64,382 2019-09-18 2019-09-19 21310111392019 Elektricitet 1011139 Fakulteti Mjekesise energji elektrike fat nr 299135886 dt 31.08.19 kont nr P654895
    Fakulteti i Mjekesise (3535) Elis Shepllo Tirane 120,000 2019-09-16 2019-09-18 20910111392019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Fakulteti Mjekesise, blerje fidane lule ub nr 4 dt 18.06.2019 fat nr 76625870 fh nr 4 dt 01.08.2019
    Fakulteti i Mjekesise (3535) UNIVERS PROMOTIONS Tirane 451,200 2019-09-16 2019-09-17 20810111392019 Uniforma dhe veshje te tjera speciale Fakulteti Mjekesise, uniforma (Perparse te bardha )up nr 5 dt 19.07.2019 fat nr 78879777 fh nr 5 dt 13.08.2019
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,408,636 2019-09-13 2019-09-16 20610111392019 Paga baze Fakulteti Mjekesise, lik page gusht 2019listpag dt 13.09.2019
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 41,526 2019-09-13 2019-09-16 20710111392019 Paga baze Fakulteti Mjekesise, lik page gusht 2019listpag dt 13.09.2019
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 83,962 2019-09-12 2019-09-13 20510111392019 Paga baze Fakulteti Mjekesise paga gusht nr pun 215 / 180 liste pagese dt 10.09.2019
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 15,202,750 2019-09-12 2019-09-13 20410111392019 Shtese page per vjetersi ne pune Fakulteti Mjekesise paga gusht nr pun 215 / 180 liste pagese
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 160 2019-09-10 2019-09-11 20110111392019 Posta dhe sherbimi korrier Fakulteti Mjekesise, lik ft poste seri 74490323 dt 26.08.2019
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 16,360 2019-09-10 2019-09-11 20210111392019 Uje Fakulteti Mjekesise, lik ft uji seri 265790700 dt 31.07.2019
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 24,110 2019-09-10 2019-09-11 20310111392019 Uje Fakulteti Mjekesise, lik ft uji seri 265893689 dt 31.07.2019
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,001,623 2019-09-10 2019-09-11 20010111392019 Paga me kontrate per kohe te kufizuar Fakulteti Mjekesise paga gusht , punonjes me kontr listpag dt 09.09.2019,
    Fakulteti i Mjekesise (3535) F.L.E.SH. Tirane 418,800 2019-09-03 2019-09-04 19910111392019 Shpenzime per prodhim dokumentacioni specifik Fakulteti Mjekesise,buletini mjekesor,urdh prok nr 17 dt 28.12.2019 aktmarrveshje nr 2160/8 dt 09.01.2019 PV nr 2160/10 dt 21.06.2019 fat nr 227 dt 21.06.2019 seri 56171577 fhyrje nr 3 dt 21.06.2019
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 2,030,531 2019-09-02 2019-09-03 19810111392019 Paga baze Fakulteti Mjekesise paga gusht nr pun 46/43 liste pagese
    Fakulteti i Mjekesise (3535) HATIXHE MUSABELLI (KOLA) Tirane 90,000 2019-08-27 2019-08-29 19710111392019 Shpenzime per te tjera materiale dhe sherbime operative Fakulteti Mjekesise lidhje energjie elektrike PT fat nr 68018557 dt 27.05.2019 up nr 1 dt 14.05.2019
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 4,000 2019-08-21 2019-08-22 19410111392019 Sherbime telefonike Fakulteti Mjekesise telefon VKM nr 864 dt 23.07.2010 liste pagese
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 95,920 2019-08-21 2019-08-22 19610111392019 Uje Fakulteti Mjekesise uje fat nr 1904-192610 dt 31.07.2019
    Fakulteti i Mjekesise (3535) PELIKANI SECURITY Tirane 891,750 2019-08-21 2019-08-22 19510111392019 Sherbime te sigurimit dhe ruajtjes Fakulteti Mjekesise roje kont vazhdim nr 1544/1 dt 17.10.2018 fat nr 79966361 dt 31.07.2019
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-08-19 2019-08-20 18610111392019 Elektricitet 1011139 Fakulteti Mjekesise shpenzime energji fat nr 297885286 dt 31.07.2019 kontr nr A72108
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 69,198 2019-08-19 2019-08-20 18810111392019 Elektricitet 1011139 Fakulteti Mjekesise shpenzime energji fat nr 297038864 dt 28.07.2019
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 110,807 2019-08-19 2019-08-20 18910111392019 Elektricitet 1011139 Fakulteti Mjekesise shpenzime energji fat nr 297888359 dt 31.07.2019, kontr nr P654895