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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Fakulteti i Mjekesise (3535) All All 2,382,756,514.00 1,005 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) KRIJON Tirane 2,054,206 2019-04-04 2019-04-05 7810111392019 Materiale dhe pajisje labratorik e te sherbimit publik Fakulteti Mjekesise blerje materiale laboratori kontrate nr 1392/4 dt 26.10.2018 fat nr 69146278 fh nr 4 dt 04.01.2019
    Fakulteti i Mjekesise (3535) BNT ELECTRONIC`S Tirane 12,421,068 2019-04-04 2019-04-05 7610111392019 Pjese kembimi, goma dhe bateri Fakulteti Mjekesise blerje lende djegese kontrate nr 1737/1 dt 03.12.2018 fat nr 72189693 fh nr 1 dt 03.01.2019
    Fakulteti i Mjekesise (3535) InfoSoft Office Tirane 473,389 2019-04-03 2019-04-04 7210111392019 Kancelari Fakulteti Mjekesise blerje kancelari proc.verb.nr 1851/4 dt 12.12.2018 fat nr 228962226 dt 31.12.2018
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 90 2019-04-03 2019-04-04 6910111392019 Posta dhe sherbimi korrier Fakulteti Mjekesise poste fat nr 67984955 dt 26.03.2019
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,267,200 2019-04-03 2019-04-04 6810111392019 Bursa Fakulteti Mjekesise bursa shkr nr 653/58 dt 02.04.2019 liste pagese
    Fakulteti i Mjekesise (3535) GENIUS SHPK Tirane 3,400,500 2019-04-03 2019-04-04 7110111392019 Materiale dhe pajisje labratorik e te sherbimit publik Fakulteti Mjekesise blerje reagent kont vazhdim nr 1736/1 dt 20.11.2018 fat nr 212762189 fh nr 7 dt 20.12.2018
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 2,406,626 2019-04-03 2019-04-04 7310111392019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fakulteti Mjekesise blerje karburant kont vazhdim nr 2/1 dt 04.01.2019 fat nr 60847584 fh nr 2 dt 15.02.2019
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,982,797 2019-04-01 2019-04-02 6610111392019 Paga baze Fakulteti Mjekesise paga mars nr pun 46/43 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 997,882 2019-04-01 2019-04-02 6710111392019 Paga me kontrate per kohe te kufizuar Fakulteti Mjekesise paga mars nr pun 28/23 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 2,980,000 2019-03-29 2019-04-01 6310111392019 Bursa Fakulteti Mjekesise bursa te studenteve Mj. Pergj. VB nr 12dt 04.02.2019 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 880,000 2019-03-29 2019-04-01 6110111392019 Bursa Fakulteti Mjekesise bursa te studenteve viti i pare VB nr 9 dt 31.01.2019 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 2,210,000 2019-03-29 2019-04-01 6010111392019 Bursa Fakulteti Mjekesise bursa te studenteve viti i pare VB nr 9 dt 31.01.2019 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 70,000 2019-03-29 2019-04-01 6210111392019 Bursa Fakulteti Mjekesise bursa te studenteve viti i pare VB nr 9 dt 31.01.2019 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 120,000 2019-03-29 2019-04-01 6410111392019 Bursa Fakulteti Mjekesise bursa te studenteve Mj. Pergj. VB nr 12 dt 04.02.2019 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 60,000 2019-03-29 2019-04-01 6510111392019 Bursa Fakulteti Mjekesise bursa te studenteve Mj. Pergj. VB nr 12 dt 04.02.2019 liste pagese
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 241,156 2019-03-25 2019-03-26 5110111392019 Elektricitet 1011139 Fakulteti Mjekesise energji elektrike fat nr 291531597 dt 28.02.2019 kont nr P65489
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 34,729 2019-03-25 2019-03-26 5810111392019 Uje Fakulteti Mjekesise uje fat nr 1902-159175 dt 28.02.2019
    Fakulteti i Mjekesise (3535) PELIKANI SECURITY Tirane 805,452 2019-03-25 2019-03-26 5910111392019 Sherbime te sigurimit dhe ruajtjes Fakulteti Mjekesise roje kont vazhdim nr 1544/1 dt 17.10.2018 fat nr 74550546 dt 28.02.2019
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 127,478 2019-03-25 2019-03-26 5210111392019 Elektricitet 1011139 Fakulteti Mjekesise energji elektrike fat nr 291497190 dt 28.02.2019 kont nr L78061
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-03-25 2019-03-26 5310111392019 Elektricitet 1011139 Fakulteti Mjekesise energji elektrike fat nr 291494361 dt 28.02.2019 kont nr A72108