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 2,556,628,370.00 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 68,039 2019-07-16 2019-07-17 16910111392019 Elektricitet 1011139 Fakulteti Mjekesise ,energji qershor 2019,fat nr 296598518 kontr L78060
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 125,092 2019-07-16 2019-07-17 17010111392019 Elektricitet 1011139 Fakulteti Mjekesise ,energji qershor 2019,fat nr 296606854 kontr P654895
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-07-16 2019-07-17 16810111392019 Elektricitet 1011139 Fakulteti Mjekesise ,energji qershor 2019,fat nr 296602383 kontr A72108
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 253,650 2019-07-10 2019-07-11 16410111392019 Bursa Fakulteti Mjekesise bursa studentesh Vendim nr 31 dt 09.05.2019 liste pagese
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 170 2019-07-10 2019-07-11 16510111392019 Posta dhe sherbimi korrier Fakulteti Mjekesise shp postare fat nr 74493290 dt 26.06.2019
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 15,722,785 2019-07-05 2019-07-08 16110111392019 Paga baze Fakulteti Mjekesise paga qershor nr pun 215/182 liste pagese
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 32,759 2019-07-05 2019-07-08 16210111392019 Paga baze Fakulteti Mjekesise paga qershor nr pun 215/182 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 456,297 2019-07-05 2019-07-08 16310111392019 Paga me kontrate per kohe te kufizuar Fakulteti Mjekesise paga qershor nr pun 215/182 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 2,030,531 2019-07-01 2019-07-02 15910111392019 Shtese page per vjetersi ne pune Fakulteti Mjekesise paga qershor nr pun 46/44 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 991,165 2019-07-01 2019-07-02 16010111392019 Paga me kontrate per kohe te kufizuar Fakulteti Mjekesise paga qershor nr pun 28/23 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 22,500 2019-06-27 2019-06-28 15710111392019 Te tjera transferta tek individet Fakulteti Mjekesise kthim tarife shkollimi VKM nr 780 dt 26.12.2018 urdher nr 1337 dt 19.06.2019 liste pagese
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 90,000 2019-06-27 2019-06-28 15810111392019 Shpenzime per te tjera materiale dhe sherbime operative 1011139 Fakulteti Mjekesise energji elektrike fat nr 68018557 dt 27.05.2019 up nr 1 dt 14.05.2019
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 4,253 2019-06-19 2019-06-20 14510111392019 Sherbime telefonike Fakulteti Mjekesise rimb shp telefoni VKM nr 864 dt 23.07.2010 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,120,000 2019-06-19 2019-06-20 15610111392019 Bursa Fakulteti Mjekesise bursa studentesh vendim bordi nr 29 prot dt 25.04.2019 liste pagese
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 64,293 2019-06-19 2019-06-20 14210111392019 Elektricitet 1011139 Fakulteti Mjekesise energji elektrike fat nr 295344594 dt 31.05.2019 kont nr L78060
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 31,050 2019-06-19 2019-06-20 14910111392019 Uje Fakulteti Mjekesise uje fat nr 1905-159176 dt 31.05.2019
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 33,080 2019-06-19 2019-06-20 14810111392019 Uje Fakulteti Mjekesise uje fat nr 1905-159175 dt 31.05.2019
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 63,604 2019-06-19 2019-06-20 14010111392019 Elektricitet 1011139 Fakulteti Mjekesise energji elektrike fat nr 295343613 dt 31.05.2019 kont nr L78061
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 18,800 2019-06-19 2019-06-20 14610111392019 Uje Fakulteti Mjekesise uje fat nr 1905-192610 dt 31.05.2019
    Fakulteti i Mjekesise (3535) ALBTELEKOM SH.A. Tirane 1,959 2019-06-19 2019-06-20 14410111392019 Sherbime telefonike Fakulteti Mjekesise shp telefoni fat nr 727612137 dt 31.05.2019 klienti 310001693562