Treasury Transactions 2019-2026

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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.
    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 3,849,879,585.00 4,809 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2026-06-15 2026-06-16 27110130882026 Shpenzimet e siguracionit te mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026   taksa automjetesh  ft nr 14297 dt 08.06.2026
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 187,075 2026-06-15 2026-06-16 26510130882026 Elektricitet 1013088 SUOGJ K Gliozheni 2026   energji Maj ft nr  260602115748 dt 29.05.2026
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2026-06-15 2026-06-16 27310130882026 Sherbime telefonike 1013088 SUOGJ K Gliozheni 2026   sherbim tel ft nr 520937 dt 03.06.2026 nr klienti 310001699111
    Maternitet Nr.2T. (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2026-06-15 2026-06-16 27010130882026 Shpenzimet e siguracionit te mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026   taksa automjetesh  ft nr 14296 dt 08.06.2026
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,622,090 2026-06-15 2026-06-16 26610130882026 Elektricitet 1013088 SUOGJ K Gliozheni 2026   energji Maj ft nr  260529060688 dt 29.05.2026
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 4,070 2026-06-15 2026-06-16 27210130882026 Posta dhe sherbimi korrier 1013088 SUOGJ K Gliozheni 2026   sherbim postar Maj ft nr 3255  dt 10.06.2026 kont nr 36
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 161,280 2026-06-15 2026-06-16 26810130882026 Elektricitet 1013088 SUOGJ K Gliozheni 2026   energji Maj ft nr 260529065290 dt 29.05.2026
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,400 2026-06-15 2026-06-16 26710130882026 Elektricitet 1013088 SUOGJ K Gliozheni 2026   energji Maj ft nr 260529115234  dt 29.05.2026
    Maternitet Nr.2T. (3535) Vitanet Albania Tirane 79,875 2026-06-11 2026-06-12 26010130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026  medikament mk nr 1989/53 dt 30.07.2024 kont nr 225/1 dt 31.03.2026 ft nr 22699  dt 01.06.2026 fh nr 80  dt 01.06.2026
    Maternitet Nr.2T. (3535) DRIVE EXPERT ALBANIA Tirane 2,134,800 2026-06-10 2026-06-12 25610130882026 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ K Gliozheni 2026 sherbim kateringu, kontr ne vazhd nr 1138/2 dt 19.2.26, fat nr 78 dt 02.06.2026 sit dt 02.06.2026 pv dt 2.06.2026
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 151,022 2026-06-10 2026-06-12 25810130882026 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni 2026   mbetje spitalore  mk nr 1134/7 dt 16.06.2025 kont   nr 268/2 /2 dt 11.03.2026 ft nr  1274/2026 dt 29.05.2026 pv dt 29.05.2026 sit dt 29.05.2026
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 448,932 2026-06-11 2026-06-12 26410130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026  oksigjen kont vazhdim nr 351/26 dt 19.06.2025 ft nr 3479   dt 03.06.2026 fh nr 32  dt 03.06.2026, pv dt 03.06.2026
    Maternitet Nr.2T. (3535) LUVIV Tirane 223,500 2026-06-10 2026-06-12 2631013088226 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medikamente autoriz mshms nr 2326/11 dt 23.07.2024 kont nr 450/1 dt 13.05.2025 ft nr 3443 dt 28.05.2026 fh nr 79 dt 28.05.2026 akt kolau dt 28.05.2026
    Maternitet Nr.2T. (3535) REJSI  FARMA Tirane 90,250 2026-06-11 2026-06-12 26110130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medicamente,  , aut mshms nr 2696/26 dt 12.08.2024, kont nr 399/1 dt 30.04.2026 fat nr 24507 dt 14.05.2026, fh nr 64  dt 14.05.2026,
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 683,587 2026-06-10 2026-06-12 25710130882026 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni 2026   mbetje spitalore  kont   vazhdim nr 268/2 /2 dt 11.03.2026 ft nr 1275 dt 29.05.2026 pv dt 29.05.2026 sit dt 29.05.2026
    Maternitet Nr.2T. (3535) FUFARMA Tirane 76,380 2026-06-10 2026-06-12 25410130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medikamente autoriz mshms nr 1985/35 dt 23.07.2024 kont nr 1034/1 dt 02.12.2025 ft nr 5395 dt 19.02.2026 fh nr 28 dt 19.02.2026 akt kol dt 19.02.2026 det nr 31903
    Maternitet Nr.2T. (3535) ATLANTIK 3 Tirane 39,060 2026-06-10 2026-06-12 25910130882026 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ K Gliozheni 2026 blerje kimikate minikont nr 537/2 dt 01.06.2026 mk nr 2033/6 dt 12.08.2025 ft nr 93/2026 dt 03.06.2026 akt mmd dt 03.06.2026
    Maternitet Nr.2T. (3535) LUVIV Tirane 149,000 2026-06-11 2026-06-12 2621013088226 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medikamente autoriz mshms nr 2326/11 dt 23.07.2024 kont nr 450/1 dt 13.05.2025 ft nr 3391  dt 25.05.2026 fh nr 75  dt 25.05.2026
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,090 2026-06-10 2026-06-11 25510130882026 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ K Gliozheni 2026 sherbim roje,  kontr  nr 1092/2 dt 31.12.2025, fat nr 8364 dt 31.05.2026 pv dt 31.05.2026
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 2,640 2026-06-10 2026-06-11 22610130882026 Posta dhe sherbimi korrier 1013088 SUOGJ K Gliozheni 2026   sherbim postar Prill   ft nr 2647 dt 08.05.2026 kont nr 36