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 2,621,587,834.00 1,098 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) 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
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,002,276 2019-01-22 2019-01-23 0510111392019 Paga me kontrate per kohe te kufizuar Fakulteti Mjekesise paga dhjetor nr pun 28/24 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,989,008 2019-01-16 2019-01-17 210111392019 Paga baze Fakulteti Mjekesise paga dhjetor nr pun 46/44 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 15,555,484 2019-01-16 2019-01-17 110111392019 Shtese page per vjetersi ne pune Fakulteti Mjekesise paga dhjetor nr pun 215/18 liste pagese
    Fakulteti i Mjekesise (3535) INSIG SH.A Tirane 789,500 2018-12-27 2019-01-07 33410111392018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme FAK. I MJEK.sigurime te institucionit up nr 12 dt 09.11.2018 fat nr 65057682 dt 26.12.2018 pv nr 1884/5 dt 12.11.2018
    Fakulteti i Mjekesise (3535) INFO - TRADE Tirane 24,166 2018-12-27 2019-01-07 33610111392018 Shpenzime per te tjera materiale dhe sherbime operative FAK. I MJEK.mirmbajtje website kont va fat nr 12880419 dt 27.12.2018