Treasury Transactions 2019-2024

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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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  • 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 2,382,756,514.00 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) UJËSJELLËS KANALIZIME TIRANË Tirane 27,580 2019-02-28 2019-03-01 3110111392019 Uje Fakulteti Mjekesise lik uje , kontr 159176/1 dt 31.01.2019 , fat nr 1901159176-1-1
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 24,110 2019-02-28 2019-03-01 3010111392019 Uje Fakulteti Mjekesise lik uje , kontr 159175-1 , fat nr 1901 -159175-1-1 dt 31.01.2019
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 107,140 2019-02-28 2019-03-01 3210111392019 Uje Fakulteti Mjekesise lik uje , kontr 192610-1, dt fat 31.01.2019 , fat 1901192610-1-1
    Fakulteti i Mjekesise (3535) ALBTELEKOM SH.A. Tirane 3,974 2019-02-28 2019-03-01 280111392018 Sherbime telefonike 2018-FAKULTETI I MJEKESISE lik telefoni , kontr 310001693562 fat seri 726965125 dt 31.01.2019
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 550,000 2019-02-26 2019-02-27 2410111392019 Bursa Fakulteti Mjekesise Bursa viti i pare Vendimi 9 dt 31.01.2019 shk.330 dt 07.02.2019 bordero
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 13,738 2019-02-26 2019-02-27 2510111392019 Paga me kontrate per kohe te kufizuar Fakulteti Mjekesise paga pun me kontrate nr 28/1 ,shkresa 526 dt 26.02.2018
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 80 2019-02-21 2019-02-22 2210111392019 Posta dhe sherbimi korrier Fakulteti Mjekesise poste fat nr 61420032 dt 31.12.2018
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 187,588 2019-02-21 2019-02-22 1910111392019 Elektricitet 1011139 Fakulteti Mjekesise energji elektrike fat nr 304661607 dt 31.12.2018 kont nr P654895
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-02-21 2019-02-22 2110111392019 Elektricitet 1011139 Fakulteti Mjekesise energji elektrike fat nr 304638398 dt 31.12.2018 kont nr A72108
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 47,762 2019-02-21 2019-02-22 2010111392019 Elektricitet 1011139 Fakulteti Mjekesise energji elektrike fat nr 304666822 dt 31.02.2018 kont nr L78060
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 39,810 2019-02-21 2019-02-22 1710111392019 Uje Fakulteti Mjekesise uje fat nr 1812-192610 dt 31.12.2018
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 8,800 2019-02-21 2019-02-22 1510111392019 Uje Fakulteti Mjekesise uje fat nr 1812-159175 dt 31.12.2018
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 24,310 2019-02-21 2019-02-22 1610111392019 Uje Fakulteti Mjekesise uje fat nr 1812-159176 dt 31.12.2018
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,470 2019-02-21 2019-02-22 1410111392019 Uje Fakulteti Mjekesise uje fat nr 1811-372606 30.11.2018
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 69,148 2019-02-21 2019-02-22 1810111392019 Elektricitet 1011139 Fakulteti Mjekesise energji elektrike fat nr 304653506 dt 31.12.2018 kont nr L 78061
    Fakulteti i Mjekesise (3535) ALBTELEKOM SH.A. Tirane 1,920 2019-02-21 2019-02-22 2310111392019 Sherbime telefonike Fakulteti Mjekesise telefon fat nr 726774256 dt 31.12.2018
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 998,211 2019-02-20 2019-02-21 910111392019 Paga me kontrate per kohe te kufizuar Fakulteti Mjekesise paga pun me kontrate nr 28/24 ,listepagese 12.02.2019 , listeprezence , 17/30 dt 8.02.2019
    Fakulteti i Mjekesise (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 830,400 2019-02-20 2019-02-21 1310111392019 Paga baze Fakulteti Mjekesise pagese urdheri i mjekut per vitin 2018,listepagese 12.02.2019 ,
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 490,711 2019-02-20 2019-02-21 1210111392019 Shtese page per punonjesit qe rregullohen me akte te veçanta Fakulteti Mjekesise paga ore suplem. udhezimi nr 20 dt 09.05.2008 i MASH ,listepagese 12.02.2019 ,
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,985,525 2019-02-05 2019-02-06 0610111392019 Paga baze Fakulteti Mjekesise paga janar nr pun 46/43 liste pagese