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 2,382,756,514.00 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) BANKA CREDINS Tirane 29,750 2023-10-27 2023-10-30 18910111392023 Shpenzime per honorare 1011139 Fakulteti Mjeksise 602 - lik pagese komsioni , Vend nr.16 dt 18.3.21 , Shkresa nr.1249/2 dt 18.10.23 , listpag 25.10.23
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 186,703 2023-10-27 2023-10-30 19010111392023 Elektricitet 1011139 Fakulteti Mjeksise 602 - energjia elektrike shtator 2023, permb fat shtator 2023
    Fakulteti i Mjekesise (3535) GENERAL TRADING shpk Tirane 861,600 2023-10-13 2023-10-19 18710111392023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fakulteti Mjeksise 602 - furnizime e materiale zyre,UP 1 dt 2.8.23,ft of 547/4 dt 2.8.23,njf nr 547/16 dt 15.8.23,pvmd 547/19 dt 15.8.23,fat 40 dt 15.8.23,fh 6 dt 15.8.23
    Fakulteti i Mjekesise (3535) Adenis Kastrati Tirane 658,680 2023-10-13 2023-10-19 18610111392023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fakulteti Mjeksise 602 - bl materiale hidraulike elekt.,UP 1 dt 2.8.23,ft of 871/4 dt 2.8.23,njf nr 871/26 dt 15.8.23,pvmd 871/29 dt 19.8.23,fat 209 dt 19.8.23,fh 7 dt 19.8.23
    Fakulteti i Mjekesise (3535) Elvis Hajdëraj Tirane 208,800 2023-10-13 2023-10-19 18810111392023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011139 Fakulteti Mjeksise 602 -bl materiale IT,UP 2 dt 1.8.23,ft of 1753/4 dt 1.8.23,njf nr 1753/20 dt 11.8.23,pvmd 1753/23 dt 11.8.23,fat 128 dt 11.8.23,fh 5 dt 11.8.23
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 631,768 2023-10-11 2023-10-12 17510111392023 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise 602 - sherbim sig dhe ruajtje me roje shtator 2023, kontrate ne vazhd nr 2606/2 dt 06.01.23, pvmd 2606/18 dt 04.10.23, fat nr 2577 dt 30.09.23
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,103,625 2023-10-11 2023-10-12 17010111392023 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011139 Fak Mjek 600 - pagese ore petagoge kohe pjesshem 2020-2021-2022,udhezim MASH 29 dt 10.09.2018, vendim BA UMT 38 dt 2.5.23,shkr pag 810/5 dt 31.10.22,nr 1626/11-13-17 dt 19.06.23, nr 28 dt 06.08.23, nr 29 dt 29.9.23,listepag
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 23,513 2023-10-11 2023-10-12 16910111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - pagese leje vjetore,shkr dek nr 1562/2 dt 01.08.2022, shkr pag adm FM nr 755/1 dt 04.10.23, listepagese
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 265 2023-10-11 2023-10-12 17310111392023 Posta dhe sherbimi korrier 1011139 Fakulteti Mjeksise 602 - sherb postar shtator 2023, fat nr 92849 dt 05.10.23
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 17,582 2023-10-11 2023-10-12 17110111392023 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011139 Fak Mjek 600 - pagese ore petagoge kohe pjesshem 2020-2021-2022,udhezim MASH 29 dt 10.09.2018, vendim BA UMT 38 dt 2.5.23,urdh i brendshem 7 dt 19.06.23,shkr adm FM 1626/13 dt 19.06.23,listepag
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 110,508 2023-10-11 2023-10-12 17410111392023 Uje 1011139 Fakulteti Mjeksise 602 - likujdim uji shtator 2023, permbl faturash ,kodi klientit 372606-1, 192610-1,159176-1,159175-1
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 29,306,918 2023-10-04 2023-10-05 16410111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga neto shtator 2023, nr punonj plan 316 fakt 281, listepagese
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 85,978 2023-10-04 2023-10-05 16610111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga neto shtator 2023, nr punonj plan 316 fakt 1, listepagese
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 135,341 2023-10-04 2023-10-05 16710111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga neto shtator 2023, nr punonj plan 316 fakt 1, listepagese
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 251,544 2023-10-04 2023-10-05 16510111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga neto shtator 2023, nr punonj plan 316 fakt 3, listepagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 2,924,606 2023-09-29 2023-10-02 16110111392023 Paga me kontrate per kohe te kufizuar 1011139 F.Mj.600-pag pedag kohe te pjessh 2020-2022,ligji 80/2015,udhezimi MASH 29 dt 10.9.2018,v BA UMT 38 dt 02.05.23, shkr pag adm FM nr 11 dt 31.10.2022,nr 13 dt 22.08.2023,nr 17 dt 19.06.2023,listepag
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 56,100 2023-09-29 2023-10-02 16310111392023 Paga me kontrate per kohe te kufizuar 1011139 F.Mj.600-pag anetare jurie dhenie grade ''doktorature'',ligji 80/2015,udhezimi MASH 29 dt 10.9.2018,v BA UMT 38 dt 02.05.23, urdh titullari 8 dt 25.09.23,shkr pag adm FM nr 1627/15 dt 25.09.2023,listepag
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 98,294 2023-09-29 2023-10-02 16210111392023 Paga me kontrate per kohe te kufizuar 1011139 F.Mj.600-pag pedag kohe te pjessh 2020-2022,ligji 80/2015,udhezimi MASH 29 dt 10.9.2018,v BA UMT 38 dt 02.05.23, shkr pag adm FM nr 11 dt 31.10.2022,nr 13 dt 22.08.2023,nr 17 dt 19.06.2023,listepag
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 631,768 2023-09-25 2023-09-26 16010111392023 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise 602 - sherbim sig dhe ruajtje me roje gusht 2023, kontrate ne vazhd nr 2606/2 dt 06.01.23, pvmd 2606/17 dt 06.09.23, fat nr 2261 dt 31.08.23
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 350 2023-09-22 2023-09-25 15810111392023 Posta dhe sherbimi korrier 1011139 Fakulteti Mjeksise shp poste ft 92354 dt 4.9.2023