Treasury Transactions 2019-2024

Treasury Branch:

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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
    •
  • 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) BANKA CREDINS Tirane 880,000 2019-06-19 2019-06-20 15210111392019 Bursa Fakulteti Mjekesise bursa studentesh vendim bordi nr 9 prot nr 346 dt 31.01.2019 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 660,000 2019-06-19 2019-06-20 15310111392019 Bursa Fakulteti Mjekesise bursa studentesh vendim bordi nr 12 prot nr 340/7 dt 04.02.2019 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 70,000 2019-06-19 2019-06-20 15110111392019 Bursa Fakulteti Mjekesise bursa studentesh vendim bordi nr 9 prot nr 346 dt 31.01.2019 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 110,000 2019-06-19 2019-06-20 15510111392019 Bursa Fakulteti Mjekesise bursa studentesh vendim bordi nr 12 prot dt 04.02.2019 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 2,210,000 2019-06-19 2019-06-20 15010111392019 Bursa Fakulteti Mjekesise bursa studentesh vendim bordi nr 9 prot nr 346 dt 31.01.2019 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,610,000 2019-06-19 2019-06-20 15410111392019 Bursa Fakulteti Mjekesise bursa studentesh vendim bordi nr 12 prot nr 340/7 dt 04.02.2019 liste pagese
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-06-19 2019-06-20 14110111392019 Elektricitet 1011139 Fakulteti Mjekesise energji elektrike fat nr 295330871 dt 31.05.2019 kont nr A72108
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 103,665 2019-06-19 2019-06-20 14310111392019 Elektricitet 1011139 Fakulteti Mjekesise energji elektrike fat nr 295344212 dt 31.05.2019 kont nr P654895
    Fakulteti i Mjekesise (3535) PELIKANI SECURITY Tirane 891,750 2019-06-10 2019-06-11 13910111392019 Sherbime te sigurimit dhe ruajtjes Fakulteti Mjekesise roje objekti kont vazhdim nr 1544/1 dt 17.10.2018 fat nr 77151370 dt 07.06.2019
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 15,892,305 2019-06-10 2019-06-11 13810111392019 Shtese page per vjetersi ne pune Fakulteti Mjekesise paga maj nr pun 215/182 liste pagese
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 270 2019-06-06 2019-06-10 13710111392019 Posta dhe sherbimi korrier Fakulteti Mjekesise lik poste fat nr 2065 dt 26.05.2019 , seri fat 74767765
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 120 2019-06-06 2019-06-10 5210111392019 Uje Fakulteti Mjekesise lik poste fat nr 74493145 dt 26.05.2019 marr 705/1 dt 25.11.2018
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 100,010 2019-06-06 2019-06-07 13610111392019 Te tjera transferta tek individet Fakulteti Mjekesise lik shperblim dalje ne pension , listepagese , 6.06.2019 , shkrese nr 372 dt 8.02.2019 , shkrese nr 154 dt 23.01.2019 , vkm nr 929 dt 6.07.2011, vkm nr 493 dt 6.07.2011
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 998,604 2019-06-03 2019-06-05 13510111392019 Paga me kontrate per kohe te kufizuar Fakulteti Mjekesise paga maj nr pun 28/23 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 2,030,319 2019-06-03 2019-06-05 13410111392019 Paga baze Fakulteti Mjekesise paga maj nr pun 46/43 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 58,847 2019-05-31 2019-06-03 13310111392019 Shpenzime per pjesmarrje ne konferenca transferte me jashte 355 GBP kursi 141.8 leke Vendim nr 641/1 dt 23.05.2019 fat nr CA063641 dt 08.03.2019
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 440 2019-05-28 2019-05-29 13110111392019 Uje Fakulteti Mjekesise uje fat nr 1903-372606 dt 31.03.2019
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 127,444 2019-05-28 2019-05-29 13210111392019 Te tjera transferta tek individet Fakulteti Mjekesise kthim tarife skollimi urdher nr 1143 prot dt 23.05.2019 Vendim Bordi nr 11 dt 14.02.19,nr 14 dt 15.02.19 liste pagese
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 450 2019-05-28 2019-05-29 13010111392019 Uje Fakulteti Mjekesise uje fat nr 1902-372606 dt 28.02.2019
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 113,460 2019-05-20 2019-05-22 12910111392019 Uje Fakulteti Mjekesise uje fat nr 1904-192610 dt 30.04.2019