Treasury Transactions 2015-2018

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 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) BANKA CREDINS Tirane 254,888 2018-05-24 2018-05-25 13210111392018 Te tjera transferta tek individet 2018-FAKULTETI I MJEKESISE kthim tarife shkollimi vendim bordi nr16 dt 17.04.2018 liste pagese dt 24.05.2018
    Fakulteti i Mjekesise (3535) EMIR BABAJ Tirane 95,000 2018-05-23 2018-05-24 125110111392018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2018-FAKULTETI I MJEKESISE sherbim u prok 29.12.17 p verbal 29.12.17 fat 29.12.17 seri 10793112
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 22,070 2018-05-22 2018-05-23 13010111392018 Uje 2018-FAKULTETI I MJEKESISE UJE FAT 30.4.2018 nr 159175-1
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 15,740 2018-05-22 2018-05-23 13110111392018 Uje 2018-FAKULTETI I MJEKESISE UJE FAT 30.4.2018 nr 159176-1
    Fakulteti i Mjekesise (3535) PELIKANI SECURITY Tirane 862,983 2018-05-22 2018-05-23 12910111392018 Sherbime te sigurimit dhe ruajtjes 2018-FAKULTETI I MJEKESISE roje kont nr 413/1 dat 13.3.18 fat 30.4.18 seri 59661410
    Fakulteti i Mjekesise (3535) INSIG SH.A Tirane 21,243 2018-05-22 2018-05-23 12810111392018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2018-FAKULTETI I MJEKESISE sig kont vazhd dat 23.3.18 nr 463 fat 17.4.2018 seri 52245612
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 134,470 2018-05-17 2018-05-18 12610111392018 Uje 2018-FAKULTETI I MJEKESISE UJE FAT 30.4.18 nr 192610
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 85,809 2018-05-16 2018-05-17 12210111392018 Elektricitet 1011139 2018-FAKULTETI I MJEKESISE ENERGJI ELEKTRIKE FAT 30.4.2018 nr P 654895
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 168,574 2018-05-16 2018-05-17 12110111392018 Elektricitet 1011139 2018-FAKULTETI I MJEKESISE ENERGJI ELEKTRIKE FAT 25.4.2018 nr L78060
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 156,189 2018-05-16 2018-05-17 12310111392018 Elektricitet 1011139 2018-FAKULTETI I MJEKESISE ENERGJI ELEKTRIKE FAT 28.4.2018 nr L78061
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,931 2018-05-16 2018-05-17 12010111392018 Elektricitet 1011139 2018-FAKULTETI I MJEKESISE ENERGJI ELEKTRIKE FAT 25.4.2018 nr A 72108
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 141,193 2018-05-15 2018-05-16 11710111392018 Paga me kontrate per kohe te kufizuar 2018-FAKULTETI I MJEKESISE ped te jashtem shkres 9.5.18 list pag 15.5.18
    Fakulteti i Mjekesise (3535) ALBTELEKOM SH.A. Tirane 4,194 2018-05-15 2018-05-16 11810111392018 Sherbime telefonike 2018-FAKULTETI I MJEKESISE tel prill 18 fat 30.4.18 seri 725593738
    Fakulteti i Mjekesise (3535) SICRED Tirane 4,582,961 2018-05-11 2018-05-16 11110111392018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2018-FAKULTETI I MJEKESISE sigurim pergj prof 7 personale kont nr 463/1 dat 23.3.18 fat 30.3.18 seri 5961275
    Fakulteti i Mjekesise (3535) INFO - TRADE Tirane 24,166 2018-05-11 2018-05-14 11410111392018 Shpenzime per te tjera materiale dhe sherbime operative 2018-FAKULTETI I MJEKESISE sherbim lont nr 2184/7 dat 29.12.17 fat 01.02.2018 seri 11548661
    Fakulteti i Mjekesise (3535) INFO - TRADE Tirane 24,167 2018-05-11 2018-05-14 11610111392018 Shpenzime per te tjera materiale dhe sherbime operative 2018-FAKULTETI I MJEKESISE sherbim lont nr 2184/7 dat 29.12.17 fat 3.4.18 seri 11548667
    Fakulteti i Mjekesise (3535) PELIKANI SECURITY Tirane 431,492 2018-05-11 2018-05-14 11210111392018 Sherbime te sigurimit dhe ruajtjes 2018-FAKULTETI I MJEKESISE roje kont nr 413/1 dat 13.3.18 fat 30.3.18 seri 59661275
    Fakulteti i Mjekesise (3535) INFO - TRADE Tirane 24,167 2018-05-11 2018-05-14 11510111392018 Shpenzime per te tjera materiale dhe sherbime operative 2018-FAKULTETI I MJEKESISE sherbim lont nr 2184/7 dat 29.12.17 fat 1.3.2018 seri 11548665
    Fakulteti i Mjekesise (3535) INSIG SH.A Tirane 3,133,293 2018-05-11 2018-05-14 10910111392018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2018-FAKULTETI I MJEKESISE sigurim pergj prof 7 personale kont nr 463 dat 23.3.18 fat 23.3.18 seri 52245563
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 272,186 2018-05-11 2018-05-14 11310111392018 Bursa 2018-FAKULTETI I MJEKESISE tarife shkollimi shkres 4.5.18 list pag 10.5.18