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) UJËSJELLËS KANALIZIME TIRANË Tirane 70,116 2023-09-22 2023-09-25 15710111392023 Uje 1011139 Fakulteti Mjeksise 602 - likujdim uji Gusht 2023, permbl faturash dt 19.9.2023 ,kodi klientit 372606-1, 192610-1,159176-1,159175-1
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 199,134 2023-09-22 2023-09-25 15910111392023 Elektricitet 1011139 Fakulteti Mjeksise 602 - energjia elektrike m gusht 2023, permb. fat. dt 31.08.23, kont klientit TR2P020206654895, TR2A020001072108, TR2L0200230078060, TR2L0200230078061
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 29,310,161 2023-09-01 2023-09-04 15110111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga neto gusht 2023, nr punonj plan 316 fakt 279, listepagese
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 251,544 2023-09-01 2023-09-04 15210111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga neto gusht 2023, nr punonj plan 316 fakt 3, listepagese
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 135,341 2023-09-01 2023-09-04 15410111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga neto gusht 2023, nr punonj plan 316 fakt 1, listepagese
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 85,978 2023-09-01 2023-09-04 15310111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga neto gusht 2023, nr punonj plan 316 fakt 1, listepagese
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 1,077,808 2023-08-30 2023-08-31 14910111392023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fakulteti Mjeksise 602 - blerje karburanti per ngrohje, kontrata ne vazhdim 2507/1 dt 23.11.22, fat nr 115 dt 02.02.23, pvmd 2507/10 dt 02.02.23, fl hyrje nr 3 dt 02.02.23
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 8,875 2023-08-30 2023-08-31 15010111392023 Udhetim jashte shtetit 1011139 Fakulteti Mjeksise 602 - shpz udhetim e dieta jashte vendit per MK dt 29.08.23,VKM nr 870 dt 14.02.201,autorizim rektori nr 1608/4 dt 12.05.23,urdh sherb jashte vendit 1171/1 dt 29.05.23, kursi 1 eur=110.93 lek, listepagese
    Fakulteti i Mjekesise (3535) EA ENGINEERING Tirane 204,000 2023-08-30 2023-08-31 14810111392023 Sherbime te tjera 1011139 Fak. Mj. 602 -sherb ngarkim/shkarkim,UP 1 dt 31.7.23,ft of 2009/5 dt 31.7.23,njf 2009/18 dt 8.8.23,akt marv 2009/21 dt 10.8.23,pvmd 2009/23 dt 25.8.23,ft nr 32 dt 25.8.23
    Fakulteti i Mjekesise (3535) NDREGJONI Tirane 879,720 2023-08-28 2023-08-29 14410111392023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011139 Fak. Mj. 602 - shp.mirembajtje rrjeti elekt+hidraulik,UP 1 dt 1.8.23,ft of 42/4 dt 1.8.23,njf 42/24 dt 11.8.23,akt marv 42/25 dt 14.8.23,pvmd 42/27 dt 17.8.23,fat nr 160 dt 17.8.23
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,460,106 2023-08-28 2023-08-29 14610111392023 Paga me kontrate per kohe te kufizuar 1011139 Fak. Mj. 600 - pag.ore petag.kohe e pl e me kohe pjessh 2020-2022,udh MASH nr 29 dt 10.9.18, vendim BA UMT 38 dt 2.5.23,urdh tit 14,6,9 dt 22.8.23;19.6.23;6.8.23,shkr pag adm FM 162/(11,17,27) dt 22.8.23;19.6.23;6.8.23,listepag
    Fakulteti i Mjekesise (3535) I 2 A Tirane 1,002,000 2023-08-28 2023-08-29 14510111392023 Sherbime te tjera 1011139 Fak. Mj. 602 - sherb rip.rrashinim parketi,banka mobilje,UP 2 dt 3.8.23,ft of 1906/8 dt 3.8.23,njf 1906/20 dt 10.8.23,akt marv 1906/21 dt 10.8.23,pvmd 1906/23 dt 12.8.23,fat nr 32 dt 12.8.23
    Fakulteti i Mjekesise (3535) RAFIN COMPANY Tirane 910,200 2023-08-28 2023-08-29 14310111392023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011139 Fak. Mj. 602 - sherb rip. kondicioner sistem kaldaje,UP 1 dt 31.7.23,ft of 1754/4 dt 31.7.23,njf 1754/18 dt 8.8.23,akt marv 1754/19 dt 11.8.23,pvmd 1754/21 dt 17.8.23,fat nr 63 dt 17.8.23
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 12,838,608 2023-08-24 2023-08-25 12810111392023 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011139 Mj,600-pag.ore petag.koh pl.e kohe pjessh.juri e udheheqje dokt.petag te brend. e kohe pejssh.udh MASH nr 29 dt 10.9.18,vendim BA UMT 38 dt 2.5.23urdh tit dt 19.6.23 e 7.8.23 nr 1-2,6-13,shkr pag adm FM 1626,1627 dt 19.6-7.8.23listp
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 51,392 2023-08-24 2023-08-25 13110111392023 Paga me kontrate per kohe te kufizuar 1011139 Fakulteti Mjeksise 600 - pag.ore pedagog kohe pjesshme, udhez MASH nr 29 dt 10.09.2018,vend BA UMT 38 dt 02.05.23,urdh titullari nr 6 dt 19.06.23,shkr pag adm FM 1626/11 dt 19.06.23, listepagese
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 192,894 2023-08-24 2023-08-25 12910111392023 Derdhur gabim, te vitit ne vazhdim,Te Dala 1011139 Fakult.Mjeks.466- Pag petag. kohe plote V.Kola, udhez. MASH nr 29 dt 10.09.2018, vend. BA UMT nr 38 dt 2.5.23,urdh titullari nr 12 dt 7.8.23,shkr pag adm FM 1626/23 dt 7.8.23,listepag.
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 162,447 2023-08-24 2023-08-25 13010111392023 Te tjera paga me kontrate 1011139 Fak. Mj. 600 - pag.ore petag kohe pejsshem,e udheheqje dokt.ped. kohe pjesshem,udhz MASH 29 dt 10.09.2018, vendim BA UMT 38 dt 02.05.23,urdh titullari 6,9 dt 19.6-06.08.23,shkr pag adm FM 1626/11,1626/17 dt19.06-06.08.23 listepagese
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 257,415 2023-08-24 2023-08-25 13310111392023 Elektricitet 1011139 Fakulteti Mjeksise 602 - energjia elektrike korrik 2023, permb. fat. dt 23.08.23, kont klientit TR2P020206654895, TR2A020001072108, TR2L0200230078060, TR2L0200230078061
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 85,978 2023-08-24 2023-08-25 12710111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga neto per punonjesit e miratuar ne organike muaji korrik 2023 nr punonj plan 316 fakt 1, listepagese
    Fakulteti i Mjekesise (3535) ITSOLUTION.AL Tirane 800,000 2023-08-17 2023-08-21 12410111392023 Te tjera materiale dhe sherbime speciale 1011139 Fakulteti Mjeksise 602 - sherb per riparim paisjeve elektronike, UP nr 2 dt 5.7.23,ft of 1440/4 dt 5.7.23njf 1440/30 dt 18.7.23,akt marr 1440/35 dt 26.7.23,pvmd 1440/38 dt 1.8.23,ft 8 nr 1.8.23