Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 91,166 2018-08-22 2018-08-23 20010111392018 Elektricitet 1011139 FAK. I MJEK. energji elektrike korrik fat nr 287528356 dt 31.07.2018 kont nr P654895
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 4,721 2018-08-22 2018-08-23 19810111392018 Sherbime telefonike FAK. I MJEK. telefon korrik VKM nr 864 dt 23.07.18 ub nr 47 dt 28.09.2016 shkr nr 2284 date 05.10.2018 fat nr 261123373
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 14,320 2018-08-22 2018-08-23 20310111392018 Uje FAK. I MJEK. uje korrik fat nr 1806-159175-1 dt 31.07.2018
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 52,029 2018-08-22 2018-08-23 20110111392018 Elektricitet 1011139 FAK. I MJEK. energji elektrike korrik fat nr 287651070 dt 31.07.2018 kont nr L78060
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 251 2018-08-22 2018-08-23 20210111392018 Elektricitet 1011139 FAK. I MJEK. energji elektrike korrik fat nr 287440168 dt 31.07.2018 kont nr A72108
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 268,700 2018-08-22 2018-08-23 20510111392018 Uje FAK. I MJEK. uje korrik fat nr 1806-192610-1 dt 31.07.2018
    Fakulteti i Mjekesise (3535) ALBTELEKOM SH.A. Tirane 3,029 2018-08-22 2018-08-23 19710111392018 Sherbime telefonike FAK. I MJEK. telefon korrik fat nr 726011870 dt 31.07.2018 kont nr.310001693562
    Fakulteti i Mjekesise (3535) INFO - TRADE Tirane 24,165 2018-08-22 2018-08-23 19910111392018 Sherbime te tjera FAK. I MJEK. internet korrik kont vazhdim fat nr 12880404 dt 02.08.18
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 16,415,949 2018-08-06 2018-08-07 19410111392018 Paga baze FAK. I MJEK. paga korrik nr pun 215/188 liste pagese
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 82,250 2018-08-06 2018-08-07 19510111392018 Paga baze FAK. I MJEK. paga korrik nr pun 215/188 liste pagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 2,025,334 2018-08-01 2018-08-02 19310111392018 Shtese page per vjetersi ne pune FAKULTETI I MJEKESISE paga korrik nr pun. 46/44 liste pagese
    Fakulteti i Mjekesise (3535) PELIKANI SECURITY Tirane 402,725 2018-07-30 2018-08-01 19110111392018 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE roje objekti qershor fat 64235058 kont vazhdim nr 413/1 date 13.03.2018 nr date 16.06.2018
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 21,050 2018-07-30 2018-07-31 19010111392018 Uje FAKULTETI I MJEKESISE uje qershor fat nr 1806-159176-1 date 25.07.2018
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 21,050 2018-07-30 2018-07-31 18910111392018 Uje FAKULTETI I MJEKESISE uje qershor fat nr 1806-159175-1 date 25.07.2018
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 84,385 2018-07-20 2018-07-23 18510111392018 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE roje mars 2018 kont vazhdim nr 2557 dt 29.12.2017 fat nr 58920272 dt 31.03.2018
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 84,385 2018-07-20 2018-07-23 18610111392018 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE roje mars 2018 kont vazhdim nr 2557 dt 29.12.2017 fat nr 58920273 dt 31.03.2018
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 237,812 2018-07-20 2018-07-23 18010111392018 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE roje janar 2018 kont vazhdim nr 2557 dt 29.12.2017 fat nr 58920017 dt 31.01.2018
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2018-07-20 2018-07-23 18810111392018 Uje FAKULTETI I MJEKESISE uje qershor fat nr 1806-192610-1-1 date 30.06.2018
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 237,812 2018-07-20 2018-07-23 18210111392018 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE roje shkurt 2018 kont vazhdim nr 2557 dt 29.12.2017 fat nr 58920270 dt 28.02.2018
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 237,812 2018-07-20 2018-07-23 17910111392018 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE roje janar 2018 kont vazhdim nr 2557 dt 29.12.2017 fat nr 58920016 dt 31.01.2018