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

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    •  * 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) MONTAL All 61,727,788.00 65 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) MONTAL Tirane 117,000 2024-10-04 2024-10-07 44610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni, blerke aksesore per sherbimin e neonatologjise kerkesa nr 875 dt 24.09.2024  ,fat 807 dt 06.08.2024, fh nr 151   dt 06.08.2024, akt kol dt 06.08.2024
    Maternitet Nr.2T. (3535) MONTAL Tirane 14,400 2024-09-23 2024-09-24 42310130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni materjale mjekimi  kont vazhdim nr 185/8 dt 04.04.2024 ft nr 940 dt 12.09.2024 fh nr 42 dt 12.09.2024
    Maternitet Nr.2T. (3535) MONTAL Tirane 625,680 2024-09-23 2024-09-24 42410130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni materjale mjekimi  kont vazhdim nr 185/8 dt 04.04.2024 ft nr 938 dt 12.09.2024 fh nr 41 dt 12.09.2024
    Maternitet Nr.2T. (3535) MONTAL Tirane 732,000 2024-08-23 2024-08-26 37310130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni materjale mjekimi  kont vazhdim nr 185/8 dt 04.04.2024 ft nr 829 dt 12.8.2024 fh nr 35 dt 12.8.2024
    Maternitet Nr.2T. (3535) MONTAL Tirane 1,656,480 2024-08-23 2024-08-26 37210130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni materjale mjekimi  kont vazhdim nr 185/8 dt 04.04.2024 ft nr 801 dt 06.8.2024 fh nr 33 dt 06.8.2024
    Maternitet Nr.2T. (3535) MONTAL Tirane 838,200 2024-08-23 2024-08-26 37410130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni materjale mjekimi  kont vazhdim nr 185/8 dt 04.04.2024 ft nr 840 dt 14..8.2024 fh nr 36 dt 14.8.2024
    Maternitet Nr.2T. (3535) MONTAL Tirane 8,367,840 2024-06-07 2024-06-11 242210130882024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013088 Mater K.Gliozheni  Blerje pajisje sistem laparoskopie up nr 153/4 dt 19.02.2024 njof fit dt 25.03.2024 kont nr 153/15 dt 17.04.2024ft nr 529 dt 27.05.2024 ft nr 529  dt 27.05.2024 fh nr 8 dt 27.05.2024
    Maternitet Nr.2T. (3535) MONTAL Tirane 57,120 2024-05-16 2024-05-17 20710130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni materjale mjekimi mk nr 185/7 dt 04.04.2024 kont nr 185/8 dt 04.04.2024 ft nr 435 dt 30.04.2024 fh nr 22 dt 30.04.2024
    Maternitet Nr.2T. (3535) MONTAL Tirane 1,477,812 2024-05-16 2024-05-17 20810130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni materjale mjekimi mk nr 185/7 dt 04.04.2024 kont nr 185/8 dt 04.04.2024 ft nr 432 dt 30.04.2024 fh nr 21 dt 30.04.2024
    Maternitet Nr.2T. (3535) MONTAL Tirane 187,200 2024-02-28 2024-02-29 8310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik mater mjekimi, vazhd kontrate nr 67/36 dt 03.4.2023,fat nr 182 dt 19.02.2024,fl hyr nr 15 dt 19.02.2024
    Maternitet Nr.2T. (3535) MONTAL Tirane 121,440 2024-02-13 2024-02-16 4310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik mater mjekimi, vazhd kontrate nr 67/36 dt 03.4.2023,fat nr 17 dt 09.01.2024,fl hyr nr 11 dt 09.1.2024
    Maternitet Nr.2T. (3535) MONTAL Tirane 283,920 2024-01-09 2024-01-12 61410130882023 Ilaçe dhe materiale mjeksore 1013088,Sp Obst Koço Gliozheni,lik mater mjekimi, vazhd ,kontr 67/36 dt 03.04.2023,fat 1498 dt 21.12.2023,fl hyr nr 9 dt 21.12.2023
    Maternitet Nr.2T. (3535) MONTAL Tirane 674,760 2023-12-20 2023-12-26 59310130882023 Ilaçe dhe materiale mjeksore 1013088,Sp Obst Koço Gliozheni,lik mater mjekimi, vazhd ,kontr 67/36 dt 03.04.2023,fat 1463/2023 dt 15.12.2023,fl hyr nr 7 dt 15.12.2023
    Maternitet Nr.2T. (3535) MONTAL Tirane 128,520 2023-12-22 2023-12-26 60310130882023 Ilaçe dhe materiale mjeksore 1013088,Sp Obst Koço Gliozheni,lik mater mjekimi, vazhd ,kontr 67/36 dt 03.04.2023,fat 1467 dt 18.12.2023,fl hyr nr 8 dt 18.12.2023
    Maternitet Nr.2T. (3535) MONTAL Tirane 1,218,780 2023-11-23 2023-11-24 51110130882023 Ilaçe dhe materiale mjeksore 1013088,Sp Obst Koço Gliozheni,lik mater mjekimi, vazhd ,kontr 67/36 dt 03.04.2023,fat 1321/2023 dt 10.11.2023,fl hyr nr 38 dt 10.11.2023
    Maternitet Nr.2T. (3535) MONTAL Tirane 68,880 2023-10-27 2023-10-31 45610130882023 Ilaçe dhe materiale mjeksore 1013088,Sp Obst Koço Gliozheni,lik mater mjekimi, vazhd ,kontr 67/36 dt 03.04.2023,fat 1214/2023 dt 18.10.2023,fl hyr nr 33 dt 18.10.2023
    Maternitet Nr.2T. (3535) MONTAL Tirane 2,448,240 2023-09-13 2023-09-18 36810130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik mater mjekimi, vazhd ,kontr 67/36 dt 03.04.2023,fat 1057/2023 dt 04.09.2023,fl hyr nr 27 dt 04.09.2023
    Maternitet Nr.2T. (3535) MONTAL Tirane 1,211,724 2023-06-15 2023-06-19 24010130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik mater mjekimi, urdh prok nr 67/8 dt 25.1.2023,njof fit 67/24 dt 3.03.2023,kontr 67/36 dt 03.04.2023,fat 691/2023 dt 08.06.2023,fl hyr nr 16 dt 08.06.2023
    Maternitet Nr.2T. (3535) MONTAL Tirane 1,888,776 2023-04-18 2023-04-24 14010130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik mater mjekimi, urdh prok nr 67/8 dt 25.1.2023,njof fit 67/24 dt 3.03.2023,kontr 67/36 dt 03.04.2023,fat 439/2023 dt 11.04.2023,fl hyr nr 8 dt 11.04.2023
    Maternitet Nr.2T. (3535) MONTAL Tirane 140,400 2023-04-18 2023-04-24 13910130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik mater mjekimi, urdh prok nr 67/8 dt 25.1.2023,njof fit 67/24 dt 3.03.2023,kontr 67/36 dt 03.04.2023,fat 438/2023 dt 11.04.2023,fl hyr nr 7 dt 11.04.2023