Treasury Transactions 2019-2024

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.
    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) 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
    Fakulteti i Mjekesise (3535) ALBTELEKOM SH.A. Tirane 1,920 2019-08-19 2019-08-20 19010111392019 Sherbime telefonike Fakulteti Mjekesise kthim shpenzime telefonike fat nr 727864262 dt 31.07.2019 kontr nr 310001693562
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 4,000 2019-08-19 2019-08-20 19310111392019 Te tjera transferta tek individet Fakulteti Mjekesise kthim tarife ne shkollim,urdh i brend nr 1616 dt 16.08.2019,vend nr 4 dt 14.01.2019vend nr 38 dt 04.07.2019
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 620 2019-08-19 2019-08-20 19110111392019 Posta dhe sherbimi korrier Fakulteti Mjekesise kthim shpenzime postare korrik 2019 fat nr 3203 dt 26.07.2019 seri 74492953
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 4,000 2019-08-19 2019-08-20 19210111392019 Sherbime telefonike Fakulteti Mjekesise kthim shpenzime telefoni,listpagese dt 19.08.2019,urdh nr 47 dt 28.09.2016 vkm nr 864 dt 23.07.2010
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 67,922 2019-08-19 2019-08-20 18710111392019 Elektricitet 1011139 Fakulteti Mjekesise shpenzime energji fat nr 297030106 dt 27.07.2019
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 83,962 2019-08-13 2019-08-14 18510111392019 Shtese page per vjetersi ne pune Fakulteti Mjekesise paga KORRIK 2019 nr pun215/1 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 16,524,927 2019-08-13 2019-08-14 18410111392019 Paga baze Fakulteti Mjekesise paga KORRIK 2019 nr pun215/190 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 2,068,935 2019-08-01 2019-08-02 18110111392019 Shtese page per vjetersi ne pune Fakulteti Mjekesise paga korrik nr pun 46/43 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,015,287 2019-08-01 2019-08-02 18210111392019 Paga me kontrate per kohe te kufizuar Fakulteti Mjekesise paga korrik nr pun 28/23 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 870,000 2019-07-30 2019-07-31 17610111392019 Bursa Fakulteti Mjekesise bursa studentesh VKM nr 39 dt 23.01.2019 shkr nr 653/181 dt 17.07.2019 liste pagese
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 30,430 2019-07-30 2019-07-31 17910111392019 Uje Fakulteti Mjekesise uje fat nr 1906-159176 dt 30.06.2019
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 30,000 2019-07-30 2019-07-31 17710111392019 Bursa Fakulteti Mjekesise bursa studentesh VKM nr 39 dt 23.01.2019 shkr nr 653/181 dt 17.07.2019 liste pagese
    Fakulteti i Mjekesise (3535) PELIKANI SECURITY Tirane 862,983 2019-07-30 2019-07-31 18010111392019 Sherbime te sigurimit dhe ruajtjes Fakulteti Mjekesise roje objekti kont vazhdim nr 1544/1 dt 17.10.2018 fat nr 79966254 dt 30.06.2019
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 27,780 2019-07-30 2019-07-31 17810111392019 Uje Fakulteti Mjekesise uje fat nr 1906-159175 dt 30.06.2019
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 150,000 2019-07-30 2019-07-31 17510111392019 Bursa Fakulteti Mjekesise bursa studentesh VKM nr 39 dt 23.01.2019 shkr nr 653/181 dt 17.07.2019 liste pagese
    Fakulteti i Mjekesise (3535) LU - NA Tirane 418,548 2019-07-22 2019-07-24 17310111392019 Shpenzime te tjera transporti 1011139 Fakulteti Mjekesise transport studentesh up nr 3 dt 19.06.2019 fat nr 76154609 dt 01.07.2019
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 170 2019-07-16 2019-07-18 16510111392019 Posta dhe sherbimi korrier Fakulteti Mjekesise lik poste fat nr 2639 dt 26.05.2019 , seri fat 74493290