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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) BANKA KOMBETARE TREGTARE Tirane 364,231 2024-01-18 2024-01-19 210111392024 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga dhjetor 2023, nr punonj plan 316 fakt 4,VKM 325 dt 31.05.23,VBA UMT 48 dt 03.07.23, listepagese
    Fakulteti i Mjekesise (3535) TRIPTIK Tirane 264,000 2024-01-17 2024-01-18 24410111392023 Blerje dokumentacioni 1011139 Fak.Mj. - bl dokumentacioni regjistra blloqe fh fd, UP nr 1 dt 12.12.23 ft of 2893/7 dt 13.12.23 pv njf 2893/12 dt 14.12.23 pvmd 2893/18 dt 21.12.23,fh nr 12 dt 21.12.23,fat nr 372 dt 21.12.23
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 75,420 2024-01-17 2024-01-18 24110111392023 Uje 1011139 Fakulteti Mjeksise 602 - likujdim uji 2023, permbl faturash ,kodi klientit 372606-1, 192610-1,159176-1,159175-1
    Fakulteti i Mjekesise (3535) GENTIAN HORIETI Tirane 293,760 2024-01-16 2024-01-18 23910111392023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011139 Fak.Mj. -bl materiale zyre , UP 1 dt 02.08.23 ft of 115/4 dt 02.08.23 njf 115/16 dt 10.08.23 pvmd 115/19 dt 11.08.23,fh nr 4 dt 11.08.23,fat nr 28 dt 11.08.23
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 297,862 2024-01-17 2024-01-18 24510111392023 Elektricitet 1011139 Fakulteti Mjeksise 602 - energjia elektrike dhjetor 2023, permbledhse faturash, kodi klientit TR2P020206654895, TR2A020001072108, TR2L0200230078060, TR2L0200230078061
    Fakulteti i Mjekesise (3535) ASI INVEST Tirane 264,000 2024-01-17 2024-01-18 24010111392023 Te tjera materiale dhe sherbime speciale 1011139 Fak.Mj. -sherb miremb. shkalle emergj god.parap, UP 2 dt 18.09.23 ft of 1805/31 dt 18.09.23 njf 3218/39 dt 22.09.23 pvmd 3218/42 dt 27.09.23,fat nr 42 dt 11.10.23
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 50,000 2024-01-15 2024-01-16 24710111392023 Te tjera transferta tek individet 1011139 Fakulteti Mjeksise 606 - shperblim per asye semundje,VKM nr 929 dt 17.11.2010,shkr adm FM nr 2115 dt 17.08.2023, listepagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 139,996 2024-01-15 2024-01-16 24610111392023 Shperblime per rezultate ne pune 1011139 Fakulteti Mjeksise 600 - shperblim per per rezultate ne pune,VKM nr 795 dt 28.12.23,shkr pag UMT nr 58/1 dt 12..01.24,shkr adm 127/1 dt 15.01.24 listepagese
    Fakulteti i Mjekesise (3535) VICTORIA - AL Tirane 500,100 2024-01-06 2024-01-11 23810111392023 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1011139 Fak.Mj. - bl fikse zjarri e kolaudim sist.sinjal.mb.zjarri, UP 2 dt 11.12.23 ft of 3218/6 dt 12.12.23 pv njf 3218/14 dt 18.12.23 pvmd 3218/17 dt 20.12.23,fh nr 1 dt 21.12.23,fat nr 331 dt 21.12.23
    Fakulteti i Mjekesise (3535) A.M.E 2020 Tirane 120,000 2024-01-06 2024-01-09 23710111392023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011139 Fak.Mj. - bl lule fidane gjelberimi, UP 1 dt 25.09.23 pv prok 2464/1 dt 28.09.23 pv fit 2464/2 dt 29.09.23 pvmd 2464/4 dt 29.09.23,fh nr 8 dt 29.09.23,fat nr 935 dt 29.09.23
    Fakulteti i Mjekesise (3535) EA ENGINEERING Tirane 339,600 2024-01-06 2024-01-09 23610111392023 Sherbime te tjera 1011139 Fak.Mj. - sherb.ngarkim/shkarkim, UP 1 dt 31.7.23 ft of 2009/5 dt 31.7.23 pv njf 2009/18 dt 8.8.23 pvmd 2009/24 dt 15.12.23,situac.punimesh dt 15.12.23,fat nr 64 dt 15.12.23
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 156,197 2023-12-29 2024-01-03 23310111392023 Te tjera transferta tek individet 1011139 Fakulteti Mjeksise 606 - shperblim nga fondi vecante per dalje ne pension, VKM F.V e ndryshuar nr 929 dt 17.11.2010, shkr pag adm FM nr 2973 dt 06.11.23, listepag
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 360,000 2023-12-29 2024-01-03 23510111392023 Bursa 1011139 Fakulteti Mjeksise 606 - bursa dega mjeksi viti 1 e 5 tetor 2022-korrik 2023, VKM 39 dt 23.01.2019, v.bordi adm 5 dt 17.01.23,nr 11 dt 14.02.23, shkr pag adm FM NR 536/18 DT 26.12.23,listepag.
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 372,500 2023-12-28 2023-12-29 23210111392023 Te tjera transferta tek individet 1011139 Fakulteti Mjeksise 606 - kthim tarife shkollimi paguar me teper v.ak. 2021-2022-2023, vendim BA UMT nr 38 dt 02.05.23, listepag
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 28,050 2023-12-19 2023-12-20 23010111392023 Te tjera paga me kontrate 1011139 Fakulteti Mjeksise 600 - pag.ore pedagog kohe pjesshem 2022, udhez MASH nr 29 dt 10.09.2018,vend BA UMT 38 dt 02.05.23,urdh titullari. nr 4 dt 19.06.23,shkr pag adm FM 1627/5 dt 19.06.23, listepagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 741,422 2023-12-19 2023-12-20 22810111392023 Te tjera transferta tek individet 1011139 Fakulteti Mjeksise 606 - shperblim nga fondi vecante per dalje ne pension, VKM nr 929 dt 17.11.2010, shkr adm FM nr 2973 dt 06.11.23, listepag
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 360,574 2023-12-19 2023-12-20 22910111392023 Te tjera paga me kontrate 1011139 Fak Mj 600 - pag.ore pedagog kohe pjesshem 2021, udhez MASH nr 29 dt 10.09.2018,vend BA UMT 38 dt 02.05.23,urdh titullari. nr 3 dt 19.06.23,nr 6 dt 06.08.23,shkr pag adm FM 1627/4 dt 19.06.23,nr 1627/11 dt 07.08.23, listepagese
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 171,001 2023-12-15 2023-12-18 22410111392023 Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar 1011139 Fak.Mj.-pag ore dr.pedag.kohe te plote 2022-2023,udh MASH 29 dt 10.9.2018,vend BA UMT 38 dt 2.5.23,urdher titullari 11,13 dt 1.12.23,shkr adm FM NR 1627/21,25 dt 1.12.23,vend KPD 135-195 viti 2022-2023,listepag.
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 10,730,096 2023-12-14 2023-12-18 22210111392023 Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar 1011139 Fak.Mj.-pag ore dr.pedag.kohe te plote 2022-2023,udh MASH 29 dt 10.9.2018,vend BA UMT 38 dt 2.5.23,urdher titullari 11,12,13,14 dt 1.12.23,shkr adm FM NR 1627/20,21,22,23,24,25,26,27 dt 1.12.23,vend KPD 135-195 viti 22-23,listepag.
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 2,347,150 2023-12-14 2023-12-18 22510111392023 Te tjera paga me kontrate 1011139 Fak.Mj.-pag ore dr.pedag.kohe te plote 2019-2021,kohe te pjesh.udh MASH 29 dt 10.9.2018,vend BA UMT 38 dt 2.5.23,urdher titullari 6,9,10,11e shkr adm FM NR 1626/11,17,19,21 dt 19.6.23-15.11.23,vend KPD 30-39 viti 2020-2021,listepag.