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

  • 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 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) PRO CREDIT BANK Tirane 12,027 2023-12-14 2023-12-15 22310111392023 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 13 dt 01.12.23,shkr adm FM nr 1627/25 dt 01.12.23,vend KPD nr 135-195 viti 2022-2023,listepag.
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 256,442 2023-12-14 2023-12-15 22610111392023 Elektricitet 1011139 Fakulteti Mjeksise 602 - energjia elektrike nentor 2023, permbledhse faturash, kodi klientit TR2P020206654895, TR2A020001072108, TR2L0200230078060, TR2L0200230078061
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 77,775 2023-12-12 2023-12-13 21710111392023 Te tjera transferta tek individet 1011139 Fakulteti Mjeksise 606 - shperblim nga fondi vecante per dalje ne pension ,VKM 929 dt 17.11.2010, shkr FM nr 2231/9 dt 18.02.2022, listepag
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 631,768 2023-12-12 2023-12-13 21910111392023 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise 602 - sherbim sig dhe ruajtje me roje nentor 2023, kontrate ne vazhd nr 2606/2 dt 06.01.23, pvmd 2606/13 dt 04.12.23, fat nr 3182 dt 30.11.23
    Fakulteti i Mjekesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 101,736 2023-12-12 2023-12-13 21810111392023 Uje 1011139 Fakulteti Mjeksise 602 - likujdim uji nentor 2023, permbl faturash ,kodi klientit 372606-1, 192610-1,159176-1,159175-1
    Fakulteti i Mjekesise (3535) POSTA SHQIPTARE SH.A Tirane 90 2023-12-12 2023-12-13 22010111392023 Posta dhe sherbimi korrier 1011139 Fakulteti Mjeksise 602 - sherb postar nentor 2023, fat nr 930081 dt 05.12.23
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 29,556,823 2023-12-04 2023-12-05 21310111392023 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011139 Fakulteti Mjeksise 600 - paga nentor 2023 dhe per ore v.ak 2021-2022, nr punonj plan 316 fakt 274,udhezim MASH nr 29 dt 10.09.2018,VKM 325 dt 31.05.23,VBA UMT 48 dt 03.07.23, listepagese
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 191,471 2023-12-04 2023-12-05 21510111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga nentor 2023, nr punonj plan 316 fakt 1,VKM 325 dt 31.05.23,VBA UMT 48 dt 03.07.23, listepagese
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 135,341 2023-12-04 2023-12-05 21610111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga nentor 2023, nr punonj plan 316 fakt 1,VKM 325 dt 31.05.23,VBA UMT 48 dt 03.07.23, listepagese
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 369,036 2023-12-04 2023-12-05 21410111392023 Paga neto për punonjesit e miratuar në organikë 1011139 Fakulteti Mjeksise 600 - paga nentor 2023, nr punonj plan 316 fakt 1,VKM 325 dt 31.05.23,VBA UMT 48 dt 03.07.23, listepagese
    Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 544,119 2023-11-24 2023-11-30 21010111392023 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011139 Fak.Mjek 600 - pag.ore petag kohe pjessh. 2020-2022, udh MASH nr 29 dt 10.09.2018 , vend BA UMT nr 38 dt 02.5.23,urdh titullari nr 6 dt 19.06.23 shkr pag adm FM 1626/1 dt 19.06.23 listpag.
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 2,939,466 2023-11-24 2023-11-30 20910111392023 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011139 Fak.Mjek 600 - pag.ore petag kohe pjessh. 2020-2022, udh MASH nr 29 dt 10.09.2018 , vend BA UMT nr 38 dt 02.5.23,urdh titullari nr 4,6,7,9,15 e 16 dt 19-06.23-06.11.23 e shkr pag adm FM 1626 e 1627/11 dt 31.10.22-19.6.23 listpag
    Fakulteti i Mjekesise (3535) RAIFFEISEN BANK SH.A Tirane 3,155 2023-11-24 2023-11-30 21110111392023 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011139 Fak.Mjek 600 - pag.ore petag kohe pjessh. 2020-2022, udh MASH nr 29 dt 10.09.2018 , vend BA UMT nr 38 dt 02.05.23,urdh titullari nr 6 dt 19.06.23 shkr pag adm FM 1626/11 dt 19.06.23 listpag.
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 864,876 2023-11-24 2023-11-30 21210111392023 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011139 Fak.Mjek 600-pag.ore petag kohe pjessh. 2020-2022, udh MASH nr 29 dt 10.09.2018,vend BA UMT nr 38 dt 02.5.23,urdh titullari nr 8,9,15,16,17 dt 19.6.23-22.11.23, shkr pag adm FM 1626 dt 19.06.23;dt 19.6.23;dt 07.8.23,listpag
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 166,325 2023-11-23 2023-11-24 20810111392023 Elektricitet 1011139 Fakulteti Mjeksise 602 - energjia elektrike Tetor 2023, permbledhse faturash dt 22.11.23, kontr. nr. TR2P020206654895, TR2A020001072108, TR2L0200230078060, TR2L0200230078061
    Fakulteti i Mjekesise (3535) NDREGJONI Tirane 6,773,400 2023-11-21 2023-11-23 20710111392023 Shpenzime per mirembajtjen e objekteve ndertimore 1011139 Fak. Mj. 602 - shpz.lyerje ndertese sit.nr 1,UP 159 dt 19.7.23njf 2297 dt 30.8.23 kont nr 2228/3 dt 19.09.23, pvmd 2228/10 dt 18.10.23,fat nr 226 dt 19.10.23
    Fakulteti i Mjekesise (3535) TOGO Tirane 1,056,000 2023-11-17 2023-11-21 20510111392023 Shpenzime per te tjera materiale dhe sherbime operative 1011139 Fak. Mjek. 602 - sherb. serverit kompj. instalim konfig. UP 1 dt 27.9.23 ft of 2463/6 dt 27.9.23 pv njf 2463/18 dt 9.10.23 pvmd 2463/21 dt 10.10.23 ft 96 dt 10.10.23
    Fakulteti i Mjekesise (3535) Blerina Sadiku Tirane 792,000 2023-11-17 2023-11-20 20410111392023 Uniforma dhe veshje te tjera speciale 1011139 Fak. Mjek. 602 - blerje uniforma, UP 2 dt 18.9.23 ft of 2010/4 dt 18.9.23 pv njf 2010/20dt 28.9.23 pvmd 2010/23 dt 02.10.23 ft 43 dt 02.10.23,fh 8 dt 02.10.23
    Fakulteti i Mjekesise (3535) ASLV Tirane 936,000 2023-11-17 2023-11-20 20610111392023 Shpenzime per te tjera materiale dhe sherbime operative 1011139 Fak. Mjek. 602 - sherb. per ceremonin e bluzave te bardha, UP 2 dt 19.9.23 ft of 2321/5 dt 19.9.23 pv njf 2321/13 dt 25.09.23 pvmd 2321/16 dt 02.10.23 ft 297 dt 02.10.23
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,020,000 2023-11-16 2023-11-17 20010111392023 Shpenzime per honorare 1011139 Fakulteti Mjeksise,602-honorare komisioni perhershem per graden doktor,shkurt-korrik 2023, VKM 329,ligji 80/2015,VBA UMT 66,38 dt 19.12.2022 e dt 02.05.2023 urdh i brend 9 dt 10.11.23,shkr pag adm FM 16927/17 dt 10.11.23,listepag