Treasury Transactions 2019-2025

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Maternitet Nr.2T. (3535) All All 3,162,457,147.00 4,081 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
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 47,740 2025-05-21 2025-05-23 23310130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente udhezim mshms nr 3584/17 dt 14.11.2024 pv fond limit nr113/1 dt 24.01.2025 ft nr 1576/2025 dt 30.01.2025 fh nr 54 dt 30.01.2025 akt kolaudimi dt 30.01.2025 pv 113/5 dt 30.01.2025
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 51,467 2025-05-21 2025-05-23 23210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente udhezim mshms nr 3584/17 dt 14.11.2024 pv fond limit nr113/1 dt 24.01.2025 ft nr 2033/2025 dt 30.01.2025 fh nr 53 dt 30.01.2025 akt kolaudimi dt 30.01.2025 pv 113/5 dt 30.01.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 112,996 2025-05-21 2025-05-22 22810130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike prill 2025 kont nr T652537 ft nr 250507000766 dt 29.04.2025
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 1,800 2025-05-21 2025-05-22 23010130882025 Posta dhe sherbimi korrier 1013088 SUOGJ Koco Gliozheni sherbim postar prill 2025 kont sherb nr 36 dt 13.01.2021 ft nr 631341/2025 dt 08.05.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 151,319 2025-05-21 2025-05-22 22910130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike prill 2025 kont nr T088805 ft nr250505006125 dt 29.04.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,780 2025-05-21 2025-05-22 22710130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike prill 2025 kont nr t222427 ft nr 250501010275 dt 29.04.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,100,694 2025-05-14 2025-05-19 22610130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike kont nr T017930 Ft nr 250506010168  dt 29.04.2025
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 480 2025-05-14 2025-05-19 23110130882025 Posta dhe sherbimi korrier 1013088 SUOGJ Koco Gliozheni sherbim postar Mars fat nr 6307773  dat 04.04.2025
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 5,191,501 2025-05-12 2025-05-13 20510130882025 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ Koco Gliozheni  sherbim lavanterise mars kont vazhdim nr 1161/2 dt 31.12.2024 ft nr 93  dt 09.04.2025 sit dt 09.04.2025
    Maternitet Nr.2T. (3535) ''IRIS'' Tirane 896,866 2025-05-12 2025-05-13 21510130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni materjale laboratorike mk nr 551/10 dt 08.08.2024  kont   nr 386/3  dt  23.04.2025 ft nr 70  dt 28.04.2025 fh nr 23  dt 28.04.2025
    Maternitet Nr.2T. (3535) PC STORE Tirane 90,000 2025-05-12 2025-05-13 22310130882025 Shpenz. per rritjen e AQT - fotokopje 1013088 SUOGJ Koco Gliozheni,blerje fotokopjo miratim mshms nr 260/8 dt 10.03.2025 ft  nr 2625  dt 29.04.2025,fh nr 17 dt 29.04.2025
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,506,441 2025-05-12 2025-05-13 20610130882025 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ Koco Gliozheni  sherbime laboratorike  Mars kont vazhdim nr 1924/2dt 10.04.2019  ft nr 46 /2025  dt 04.043.2025 .2025 akt kol dt 04.04.2025
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2025-05-12 2025-05-13 20910130882025 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ Koco Gliozheni,Shp sherbim roje ,Kontr nr vazhd nr 1030/1 dt 31.12.2024,ft nr 1245 dt 30.04.2025,Situacion dt 30.04.2025
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 109,137 2025-05-12 2025-05-13 21410130882025 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ Koco Gliozheni mirmb programi SIIS  kont vazdhim  nr 81/15  dt 12.02.2025 autor  ft nr 28  dt 05.05.2025 sit   dt 05.05.2025
    Maternitet Nr.2T. (3535) VODAFONE ALBANIA Tirane 1,200 2025-05-12 2025-05-13 21710130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni,sherbim tel ft  nr 2303783  dt 02.05 2025
    Maternitet Nr.2T. (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 789,108 2025-05-12 2025-05-13 21310130882025 Uje 1013088 SUOGJ Koco Gliozheni furnizim me uje kont nr 159403-1 ft nr 81993 dt 04.05.2025
    Maternitet Nr.2T. (3535) E v i t a Tirane 770 2025-05-12 2025-05-13 21910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament,Kontr  vazhdnr 275/1 dt 12.02.2025,FAT nr 7970  dt 07.04.2025,FH nr 83  dt 07.04.2025,
    Maternitet Nr.2T. (3535) VODAFONE ALBANIA Tirane 813 2025-05-12 2025-05-13 21610130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni,sherbim tel ft  nr 1695408 dt 02.04.2025
    Maternitet Nr.2T. (3535) DRIVE EXPERT ALBANIA Tirane 1,970,100 2025-05-12 2025-05-13 21110130882025 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ Koco Gliozheni  sherbim kateringu kont vazhdim nr 1162/2 dt 23.12.2024 ft nr 77 dt 05.05.2025 sit dt 30.04.2025
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 343,440 2025-05-12 2025-05-13 22210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Shp okisgjen spitalor,Kontr ne vazhd nr 1153/3 dt 20.12.2024,ft  nr 2891 dt 28.04.2025,fh nr 32  dt 28.04.2025