Treasury Transactions 2015-2018

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 1,132,774,868.00 1,018 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 286,261 2018-09-14 2018-09-17 22810111392018 Paga me kontrate per kohe te kufizuar 2018-FAKULTETI I MJEKESISE ore pedagoge te jashtem urdher nr 20 dt 09.05.2018,shkr nr 1283/5 dt 23.08.2018 liste pagese
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 51,882 2018-09-14 2018-09-17 22310111392018 Elektricitet 1011139 2018-FAKULTETI I MJEKESISE energjim elektrike fat nr 288528155 dt 31.08.18 kontrate nr P654895
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 86,788 2018-09-14 2018-09-17 22010111392018 Elektricitet 1011139 2018-FAKULTETI I MJEKESISE energjim elektrike fat nr 287223890 dt 31.08.18 kontrate nr L78061
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,109,364 2018-09-14 2018-09-17 22710111392018 Paga me kontrate per kohe te kufizuar 2018-FAKULTETI I MJEKESISE ore pedagoge te jashtem urdher nr 20 dt 09.05.2018,shkr nr 1283/5 dt 23.08.2018 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 4,000 2018-09-14 2018-09-17 22510111392018 Sherbime telefonike 2018-FAKULTETI I MJEKESISE rimb shp telefoni VKM nr 8645 dt 23.07.2010 urdher nr 47 dft 28.09.2016 listev paggese fat nr 261140471
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 24,376 2018-09-14 2018-09-17 22210111392018 Elektricitet 1011139 2018-FAKULTETI I MJEKESISE energjim elektrike fat nr 287243783 dt 31.08.18 kontrate nr L78060
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 900,032 2018-09-14 2018-09-17 22610111392018 Shtese page per punonjesit qe rregullohen me akte te veçanta 2018-FAKULTETI I MJEKESISE mbingarkese pedagoge shkr nr 1283/2 1283/4 dt 23.08.2018 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 891,913 2018-09-14 2018-09-17 22910111392018 Paga me kontrate per kohe te kufizuar 2018-FAKULTETI I MJEKESISE ore pedagoge te jashtem urdher nr 20 dt 09.05.2018,shkr nr 1283/5 dt 23.08.2018 liste pagese
    Fakulteti i Mjekesise (3535) PELIKANI SECURITY Tirane 373,960 2018-09-10 2018-09-11 21510111392018 Sherbime te sigurimit dhe ruajtjes 2018-FAK. I MJEK. roje kont vazhdim nr 1201/1 date 20072018 fat nr 67774213 dt 31.08.2018
    Fakulteti i Mjekesise (3535) PELIKANI SECURITY Tirane 891,750 2018-09-10 2018-09-11 21610111392018 Sherbime te sigurimit dhe ruajtjes 2018-FAK. I MJEK. roje kont vazhdim nr 1201/1 date 20072018 fat nr 67774213 dt 31.08.2018
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 82,250 2018-09-10 2018-09-11 21910111392018 Shtese page per vjetersi ne pune 2018-FAKULTETI I MJEKESISE paga pedagoge gusht 18 nr 215/188 list pag
    Fakulteti i Mjekesise (3535) INFO - TRADE Tirane 24,165 2018-09-10 2018-09-11 21710111392018 Shpenzime per te tjera materiale dhe sherbime operative 2018-FAK. I MJEK. mirmbajtje rrjeti kont vazhdim fat nr 12880406 dt 06.09.2018
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 16,964,603 2018-09-10 2018-09-11 21810111392018 Shtese page per vjetersi ne pune 2018-FAKULTETI I MJEKESISE paga pedagoge gusht 18 nr 215/188 list pag
    Fakulteti i Mjekesise (3535) DIMEX Tirane 174,660 2018-09-04 2018-09-07 21210111392018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2018-FAKULTETI I MJEKESISE materiale pastrimi kont vazhd ne 1148 date 12.07.2018 fat nr 65489522 fh nr 6 dt 20.07.2018
    Fakulteti i Mjekesise (3535) IMPACT Tirane 117,300 2018-09-04 2018-09-06 21310111392018 Shpenzime per te tjera materiale dhe sherbime operative 2018-FAKULTETI I MJEKESISE materiale IT fat nr 61631071 fh nr 5 dt 12.07.2018
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 2,008,074 2018-09-03 2018-09-04 21410111392018 Paga baze 2018-FAKULTETI I MJEKESISE paga gusht 18 nr 46;44 list pag
    Fakulteti i Mjekesise (3535) INSIG SH.A Tirane 1,760,486 2018-08-29 2018-08-30 21010111392018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme FAKULTETI I MJEKESISE sigurim pergj. prof. dhe pers.kont nr vazhdim nr 463 dt 23.03.2018 fat nr 65057052 dt 01.08.18
    Fakulteti i Mjekesise (3535) DIMEX Tirane 34,920 2018-08-27 2018-08-28 20910111392018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FAKULTETI I MJEKESISE materiale pastrimi kont nr 1148 dt 12.07.2018 fat nr 65489522 fh nr 6 dt 20.07.2018
    Fakulteti i Mjekesise (3535) DIMEX Tirane 231,732 2018-08-27 2018-08-28 20810111392018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FAKULTETI I MJEKESISE materiale pastrimi kont vazhdim nr 1148 dt 12.07.2018 fat nr 65489521 fh nr 6 dt 20.07.2018
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 25,740 2018-08-22 2018-08-23 20410111392018 Uje FAK. I MJEK. uje korrik fat nr 1806-159176-1 dt 31.07.2018