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

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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) 2 N Tirane 767,377 2024-04-25 2024-04-30 3910111392024 Garanci te tjera, te vitit vazhdim,Te Dala 1011139 Fakulteti Mjeksise -Lik 5% i garancise se punimeve te rikon te godines,Kontr 502/19 dt 31.08.20,pv koludimi 19.04.24,pvmd 502/44 dt 30.4.21,sit perfund punimeve ,dt 31.03.21,certifik e perhersh marrje dorez e punime 2099/1 dt 5.4.24
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 454,646 2024-04-25 2024-04-26 4610111392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fakulteti Mjeksise -Blerje karburant per ngrohje ,UP 205 dt 10.10.22,njoft fit 2659/18 dt 3.11.22 kontr 2507/1 dt 23.11.2022 NE VAZHDIM,pvmd 2507/12 dt 10.11.23, fat nr 552 dt 10.11.23,fh 10 dt 10.11.23
    Fakulteti i Mjekesise (3535) KLIMA TEKNIKA TB2 Tirane 1,863,162 2024-04-25 2024-04-26 4210111392024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1011139 Fakulteti Mjeksise -Blerje pjisje kondicioner ,UP 267 dt 23.12.22,njoft fit 4223/14/18 dt 28.12.22 kontr 19/8 dt 15.01.2024 urdher adm 19/10 15.1.24,pvmd 19/12 dt 01.2.24, fat nr 412 dt 01.02.24,fh 1 dt 01.02.2024
    Fakulteti i Mjekesise (3535) EUROSIG SHA Tirane 4,798,045 2024-04-25 2024-04-26 4410111392024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fakulteti Mjeksise -Siguracion shendet ,UP 261 dt 8.11.23,njoft fit 3172/36 dt 11.12.23,mk 3172/14 dt 14.12.23, kontr 3633/3 dt 15.1.24,vba 21 dt 18.04.24,pv 3634/5 dt 16.1.24, fat nr 8161 dt 16.1.24
    Fakulteti i Mjekesise (3535) GECI Tirane 829,200 2024-04-25 2024-04-26 4010111392024 Shpenzime per pjesmarrje ne konferenca 1011139 Fakulteti Mjeksise -Shpenzim konference pritje percjellje ,UP 2 dt 06.11.23,ftes of 2446/4 6.11.23,njoft fit 86536 dt 6.11.23 ,njoft fit 2446/11 dt 10.11.23, fat nr 2688 dt 11.11.23
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 952,520 2024-04-25 2024-04-26 4710111392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fakulteti Mjeksise -Blerje karburant  ,UP 257 dt 7.11.23,njoft fit 2515/29 dt 1.12.23, kontr 3328/1 dt 12.12.23,vba 21 dt 18.04.24,pvmd 3328/7 dt 20.12.23, fat nr 673 dt 20.12.23,fh 11 dt 20.12.23
    Fakulteti i Mjekesise (3535) EUROSIG SHA Tirane 6,579,498 2024-04-25 2024-04-26 4510111392024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 Fakulteti Mjeksise -Siguracion shendet ,UP 261 dt 8.11.23,njoft fit 3172/37 dt 11.12.23,mk 3172/39 dt 14.12.23,auto nenshk kontr 2/41 dt 18.12.23 kontr 3634/1 dt 15.1.24,vba 21 dt 18.4.24,pv 3634/5 dt 16.1.24, fat nr 8088 dt 16.1.24
    Fakulteti i Mjekesise (3535) INFO  - TRADE Tirane 99,500 2024-04-25 2024-04-26 4110111392024 Te tjera materiale dhe sherbime speciale 1011139 Fakulteti Mjeksise -Sherbim mirmebajtje faqe interneti ,UP 1 dt 121.12.23,pv 3764/1 dt 23.12.23,njoft fit 3764/2 dt 25.12.23,VBA 21 dt 18.4.24, fat nr 70 dt 29.12.23
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 237,029 2024-04-25 2024-04-26 3810111392024 Elektricitet 1011139 Fakulteti Mjeksise -Lik fat energjie Mars 2024 sipas permbledheses se faturave dt 16.04.2024
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2024-04-11 2024-04-12 3510111392024 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise -sherb. sig. e ruajtje me roje Mars 2024,VKM 177 dt 04.04.2019,kont ne vazhdim nr 3864 dt 29.12.23,pvmd 807/1 dt 03.04.24, fat nr 738 dt 31.03.24
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 310 2024-04-11 2024-04-12 3610111392024 Posta dhe sherbimi korrier 1011139 Fakulteti Mjeksise -likj fat. poste Mars 2024, fat nr 2057 dt 04.04.24
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2024-04-11 2024-04-12 3010111392024 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise -sherb. sig. e ruajtje me roje Shkurt 2024,VKM 177 dt 04.04.2019,kont ne vazhdim nr 3864 dt 29.12.23,pvmd 807 dt 05.03.24, fat nr 403 dt 29.02.24
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 62,364 2024-04-11 2024-04-12 3310111392024 Uje 1011139 Fakulteti Mjeksise -likj fat. uji Mars 2024, siaps permbledheses se faturave dt 05.04.2024
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 313,292 2024-04-11 2024-04-12 3410111392024 Elektricitet 1011139 Fakulteti Mjeksise -lik. energjise elekt. Shkurt 2024,permbl fat. dt 19.03.24
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 80 2024-04-11 2024-04-12 3110111392024 Posta dhe sherbimi korrier 1011139 Fakulteti Mjeksise -likj fat. poste Shkurt 2024, fat nr 1507 dt 05.03.24
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 57,060 2024-04-11 2024-04-12 3210111392024 Uje 1011139 Fakulteti Mjeksise -likj fat. uji Shkurt 2024, permbl fat dt 13.03.24,fat nr 69356,nr 69331,nr 68963,nr 69316 dt 04.03.2024
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 10,800,000 2024-04-11 2024-04-12 2910111392024 Bursa 1011139 Fakulteti Mjeksise Bursa Tetor 2023-Shkurt 2024 ,VKM 386 dt 01.06.2022,VBA nr 5,6,8 dt 22.02.2024,shkr adm 930/1 dt 04.04.2024 listpagese 04.04.2024
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 47,950,000 2024-04-08 2024-04-09 2810111392024 Bursa 1011139 Fakulteti Mjeksise Bursa Tetor 2023-Shkurt 2024 ,VKM 39 dt 23.01.2019,VBA nr 5,6,8 dt 22.02.2024,listpagese 04.04.2024
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 28,848,151 2024-04-04 2024-04-05 2310111392024 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga neto nr punonj.plan/fakt 316/273 Mars 2024 VKM 325 dt 31.5.2023 VBA 48 dt 3.7.2023
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 135,341 2024-04-04 2024-04-05 2510111392024 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga neto nr punonj.plan/fakt 316/1 Mars 2024 VKM 325 dt 31.5.2023 VBA 48 dt 3.7.2023