Treasury Transactions

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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 Farmacise (3535) All All 24,222,464.00 68 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 Farmacise (3535) Sektori i tatimeve te tjera Tirane 48,880 2014-12-29 2014-12-30 6610112012014 Shpenzime per honorare 1011201 Fak. Farmacise tatim
    Fakulteti i Farmacise (3535) DEA SECURITY Tirane 400 2014-12-29 2014-12-30 9710112012014 Sherbime te sigurimit dhe ruajtjes 1011201 Fak. Farmacise roje kontrate ne vazhdim 1683/25 dt 1.04.2014 fat 18471013 dt 30.11.2014
    Fakulteti i Farmacise (3535) BANKA CREDINS Tirane 135,000 2014-12-23 2014-12-24 9510112012014 Te tjera transferta tek individet 1011201 Fak. Farmacise KTHIM TARIFE SHKOLLIMI URDH 325/1 DT 18.12.2014
    Fakulteti i Farmacise (3535) TE ELECTRONICS Tirane 10,000 2014-12-18 2014-12-19 8910112012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1011201 Fak. Farmacise SHERBIM FAT 9.12.2014 SERI 17016769 PV 4 DT 9.12.2014
    Fakulteti i Farmacise (3535) BANKA CREDINS Tirane 181,560 2014-12-17 2014-12-19 9310112012014/ Bursa 1011201 Fak. Farmacise pagese bursa Dhjetor 2014
    Fakulteti i Farmacise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 58,245 2014-12-16 2014-12-18 8810112012014 Elektricitet 1011201 Fak. Farmacise ENERGJI ELEKTRIKE FAT 30.11.2014 KONTR. L78060
    Fakulteti i Farmacise (3535) DEA SECURITY Tirane 115,130 2014-12-12 2014-12-15 8710112012014 Sherbime te sigurimit dhe ruajtjes 1011201 Fak. Farmacise sherbim roje kontrate ne vazhdim 1683/25 dt 1.04.2014 sht. kontr. 1544/2 dt 10.10.2014 urdh 38 dt 10.10.2014 fat seri 18471013 dt 30.11.2014
    Fakulteti i Farmacise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 23,520 2014-12-12 2014-12-15 86101120142014 Uje 1011201 Fak. Farmacise uje fat nentor 2014 kontrate 159175-1
    Fakulteti i Farmacise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 45,023 2014-12-01 2014-12-02 8510112012014 Elektricitet 1011201 Fak. Farmacise ENERGJI ELEKTRIKE KONTRATE L78060
    Fakulteti i Farmacise (3535) BANKA CREDINS Tirane 1,062,198 2014-12-01 2014-12-01 8410112012014 Paga baze 1011201 Fak. Farmacise PAGE BORDERO FL 17 F 17
    Fakulteti i Farmacise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 12,720 2014-11-11 2014-11-11 8110112012014 Uje 1011201 Fak. Farmacise uje fat 23.10.2014 kl 159175
    Fakulteti i Farmacise (3535) DEA SECURITY Tirane 165,209 2014-11-11 2014-11-11 8010112012014 Sherbime te sigurimit dhe ruajtjes 1011201 Fak. Farmacise sherbim roje kontrate ne vazhdim 1683/25 dt 1.04.2014 fat 16968567 dt 31.10.2014
    Fakulteti i Farmacise (3535) BANKA CREDINS Tirane 1,116,779 2014-11-03 2014-11-05 7810112012014 Shtese page per funksionin 1011201 Fak. Farmacise page bordero tetor pl 17 f 17
    Fakulteti i Farmacise (3535) BANKA CREDINS Tirane 4,189,129 2014-10-29 2014-10-30 7710112012014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011201 Fak. Farmacise PAGESE ME KOHE TE PJESHME URDH 218/6 DT 23.10.2014 BORDERO
    Fakulteti i Farmacise (3535) PC STORE Tirane 2,400 2014-10-24 2014-10-27 7710112012014 Materiale per funksionimin e pajisjeve speciale Fak. Farmacise BL MATERIALE UP 2 DT 21.10.2014 PV. 5 DT 21.10.2014 FAT 21.10.2014 SERI 18116190, FH 6 DT 21.10.2014
    Fakulteti i Farmacise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 51,945 2014-10-23 2014-10-24 7510112012014 Elektricitet 1011201 Fak. Farmacise ENERGJI ELEKTRIKE FAT 1.10.2014 KONTR. 2L78060
    Fakulteti i Farmacise (3535) DEA SECURITY Tirane 77,019 2014-10-10 2014-10-13 7110112012014 Sherbime te sigurimit dhe ruajtjes 1011201 Fak. Farmacise SHERBIM ROJE KONTRATE NE VAZHDIM 1683/25 DT 1.04.2014 FAT 16968546 DT 30.09.2014
    Fakulteti i Farmacise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,480 2014-10-09 2014-10-10 7210112012014 Uje 1011201 Fak. Farmacise UJE FAT 223.09.2014 KONT. 159175
    Fakulteti i Farmacise (3535) BANKA CREDINS Tirane 1,068,984 2014-10-01 2014-10-01 7110112012014/ Shtese page per veshtiresi dhe rreziqe 1011201 Fak. Farmacise PAGE BORDERO SHTATOR 2014 PL 17 F 17
    Fakulteti i Farmacise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-09-29 2014-09-30 6810112012014 Elektricitet 1011201 Fak. Farmacise energji elektrike fat 615563673 dt 11.09.2014 kontrate 2l020023078060