Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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)
    Maternitet Nr.2T. (3535) All All 3,557,377,599.00 4,551 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) Illyrian Guard Tirane 1,723,090 2026-01-20 2026-01-21 72710130882025 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ Koco Gliozheni,Shp sherbim roje ,Kontr nr vazhd nr 1030/1 dt 31.12.2024,ft nr 4142 dt 31.12.2025
    Maternitet Nr.2T. (3535) DATECH Tirane 60,000 2026-01-20 2026-01-21 74010130882025 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ Koco Gliozheni,mirmb program financa 5 ,Kontr nr vazhd nr 1201/6 dt 16.01.2025,ft nr 52 dt 18.12.2025 sit dt 18.12.2025
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 109,136 2026-01-20 2026-01-21 73910130882025 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ Koco Gliozheni mirmb programi SIIS kont vazdhim nr 81/15 dt 12.022025 autor ft nr 121 dt 31.12.2025 sit dt 31.12.2025 p.v mar dorz dt 31.12.2025
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 92,727 2026-01-19 2026-01-20 73610130882025 Shpenzime per honorare 1013088 SUOGJ Koco Gliozheni pagese shef sherbimi & pedagog Dhjetor listepagese dt 31.12.2025 kont nr 819/5 nr 700 dt 12.10.2023
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 78,818 2026-01-19 2026-01-20 73810130882025 Shpenzime per honorare 1013088 SUOGJ Koco Gliozheni pagese shef sherbimi & pedagog Dhjetor listepagese dt 31.12.2025 kont nr 819/6 dt 12.10.2023
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 187,000 2026-01-19 2026-01-20 73710130882025 Shpenzime per honorare 1013088 SUOGJ Koco Gliozheni pagese shef sherbimi & pedagog Dhjetor listepagese dt 31.12.2025 kont nr 819/6 dt 12.10.2023
    Maternitet Nr.2T. (3535) Banka OTP Albania Tirane 101,420 2026-01-19 2026-01-20 73510130882025 Shpenzime per honorare 1013088 SUOGJ Koco Gliozheni pagese shef sherbimi & pedagog Dhjetor listepagese dt 31.12.2025 kont nr 819/5 nr 700 dt 12.10.2023
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 522,595 2026-01-17 2026-01-19 74510130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Shp oksigjen spitalor,Kont ne vazhd nr 351/26 dt 19.06.2025,ft nr 8551 dt 28.11.2025 fh nr 65 dt 28.11.2025
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 726,073 2026-01-17 2026-01-19 74810130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozhenish mbetje spitalore   kont vazhdim nr 635/1 dt 03.07.2025 ft nr 3058 dt 29.12.2025 pv  mar dorz dt 29.12.2025
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 532,608 2026-01-17 2026-01-19 74610130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Shp oksigjen spitalor,Kont ne vazhd nr 351/26 dt 19.06.2025,ft nr 8551 dt 28.11.2025 fh nr 65 dt 28.11.2025
    Maternitet Nr.2T. (3535) T R I M E D Tirane 73,260 2026-01-17 2026-01-19 74410130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente  kont vazhdim  nr 795/1 dt 30.09..2025 nr   ft nr 128495 dt 31.12.2025 fh nr 11dt 31.12.2025
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 3,091,382 2026-01-17 2026-01-19 74910130882025 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ Koco Gliozheni sherbime laboratorike, kont mshms ne vazhd nr 1924/2 dt 10.04.2019, fat nr 251 dt 31.12.2025, akt kolaudimi dt 31.12.2025
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 143,567 2026-01-17 2026-01-19 74710130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozhenish mbetje spitalore   kont vazhdim nr 635/1 dt 03.07.2025 ft nr 3057 dt 29.12.2025 pv  mar dorz dt 29.12.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 559,174 2026-01-15 2026-01-16 73010130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike Dhjetor kont nr T088805 Ft nr 260106009757 dt 31.12.2025
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 4,410,764 2026-01-15 2026-01-16 72610130882025 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ Koco Gliozheni  sherbim lavanterise, kont vazhdim nr 1161/1dt 31.12.2024, fat nr 347 dt 3112.2025, sit dt 31.12.2025
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 97,636 2026-01-16 2026-01-16 72810130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozheni  transport mbeturinash kont  vazhdim nr 1115/10  dt 10.02.2025  ft nr 371  dt 29.12 .2025 sit  dt 29.12 2025 p.v mar dorz dt 29.12.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 184,228 2026-01-15 2026-01-16 73110130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike Dhjetor kont nr T652537 Ft nr 260106003930 dt 31.12.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,626,970 2026-01-15 2026-01-16 73310130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike Dhjetor kont nr T017930 Ft nr 260106009746 dt 31.12.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-01-15 2026-01-16 73210130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike Dhjetor kont nr T222427 Ft nr 260109000218 dt 31.12.2025
    Maternitet Nr.2T. (3535) EUROMED Tirane 1,073,915 2026-01-15 2026-01-16 73410130882025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1013088 SUOGJ Koco Gliozheni  lik 5% garaci pajisje mjeksore  kont  nr 216/17 dt 02.05.2023 akt kol  nr 935/2 dt 31.12.2025 ub nr 105 dt 31.12.2025