Treasury Transactions 2019-2024

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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
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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 2,585,907,451.00 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) 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
    Fakulteti i Mjekesise (3535) ALBTELEKOM SH.A. Tirane 1,959 2019-05-20 2019-05-21 12510111392019 Sherbime telefonike Fakulteti Mjekesise telefon fat nr 727405120 dt 30.04.2019 klienti 310001693562
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 30,430 2019-05-20 2019-05-21 12610111392019 Uje Fakulteti Mjekesise uje fat nr 1904-159176 dt 30.04.2019
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 22,680 2019-05-20 2019-05-21 12710111392019 Uje Fakulteti Mjekesise uje fat nr 1904-159175 dt 30.04.2019
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,410,000 2019-05-16 2019-05-17 12110111392019 Bursa Fakulteti Mjekesise bursa te studenteve VB nr 12 prot.nr 340/7 dt 31.01.2019,VB nr 13 dt 15.02.2019 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 4,578 2019-05-16 2019-05-17 12410111392019 Sherbime telefonike Fakulteti Mjekesise rimb shp telefoni VKM nr 864 dt 23.07.2010 liste pagese
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 107,236 2019-05-15 2019-05-16 11510111392019 Elektricitet 1011139 Fakulteti Mjekesise energji elektrike fat nr 294096278 dt 30.04.2019 kont nr P654895
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 82,437 2019-05-15 2019-05-16 11410111392019 Elektricitet 1011139 Fakulteti Mjekesise energji elektrike fat nr 294093119 dt 30.04.2019 kont nr L78060
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 3,160,000 2019-05-15 2019-05-16 11910111392019 Bursa Fakulteti Mjekesise bursa te studenteve VB nr 9 prot. 346 dt 31.01.2019 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 3,160,000 2019-05-15 2019-05-16 11610111392019 Bursa Fakulteti Mjekesise bursa te studenteve VB nr 9 prot. 346 dt 31.01.2019 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,580,000 2019-05-15 2019-05-16 11710111392019 Bursa Fakulteti Mjekesise bursa te studenteve VB nr 12 prot.nr 340/7 dt 31.01.2019 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,670,000 2019-05-15 2019-05-16 12010111392019 Bursa Fakulteti Mjekesise bursa te studenteve VB nr 12 prot.nr 340/7 dt 31.01.2019 liste pagese
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-05-15 2019-05-16 11310111392019 Elektricitet 1011139 Fakulteti Mjekesise energji elektrike fat nr 39787554 dt 30.04.2019 kont nr A72108
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 79,144 2019-05-15 2019-05-16 11210111392019 Elektricitet 1011139 Fakulteti Mjekesise energji elektrike fat nr 294092822 dt 30.04.2019 kont nr L 78061
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 270,000 2019-05-15 2019-05-16 11810111392019 Bursa Fakulteti Mjekesise bursa te studenteve VB nr 12 prot.nr 340/7 dt 31.01.2019 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 98,046 2019-05-15 2019-05-16 12210111392019 Paga me kontrate per kohe te kufizuar Fakulteti Mjekesise ore mesimore shkr nr 14/14 dt 13.05.2019 liste pagese
    Fakulteti i Mjekesise (3535) "M. LEZHA" Tirane 23,312,052 2019-05-07 2019-05-13 10810111392019 Shpenz. per rritjen e AQT - orendi zyre Fakulteti Mjekesise orendi e paisje zyre kont nr 111/1 dt 13.02.2019 fat nr 64996495 fh nr 2 dt 29.03.2019 pvmd nr 111/5 dt 29.03.2019
    Fakulteti i Mjekesise (3535) PELIKANI SECURITY Tirane 862,983 2019-05-09 2019-05-10 10910111392019 Sherbime te sigurimit dhe ruajtjes Fakulteti Mjekesise roje objekti kont vazhdim nr 1544/1 dt 17.10.2018 fat nr 77151251 dt 30.04.2019