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.
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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 3,782,147,924.00 4,737 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) ECO RICIKLIM Tirane 134,548 2026-05-07 2026-05-08 14710130882026 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni 2026 mbetje spitaloremk nr 635/1 dt 03.07.2025,  kontr   nr 635/1dt 03.07.2026,   fat nr 209  dt 30.01.2026,p.v mar dorz dt 30.01 2026 detyrim i prapamb ditar nr 25282
    Maternitet Nr.2T. (3535) EUROMED Tirane 1,123,855 2026-05-06 2026-05-06 16510130882026 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026  materjale mjekimi kont vazhdim nr 218/40 dt 30.05.2025 ft nr 2080  dt 13.03.2026 fh nr 17  dt 13.03.2026,
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 948,480 2026-05-05 2026-05-06 17810130882026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ K Gliozheni 2026  lende djegse mk nr 20/29 dt 13.02.2023 kont    nr 303/4  dt 13.03.2026 ft nr 18   dt 23.03 2026  fh nr 23.03.2026
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 6,104,391 2026-05-05 2026-05-06 18510130882026 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ K Gliozheni 2026   sherbim lavanterise mk nr 339/9 dt 26.09.2024 kont   nr 1137/2 dt 31.12.2025 ft nr 72   dt 09.04.2026 sit dt dt 09.04.2026
    Maternitet Nr.2T. (3535) MONTAL Tirane 346,800 2026-05-05 2026-05-06 18910130882026 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026 materiale mjekimi, kontr ne vazhd nr 218/51 dt 25.07.2025,  , fat nr 405 dt 07.04.2026, fh rn 20 dt 07 04.2026
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 4,857,554 2026-05-06 2026-05-06 19310130882026 Paga neto per punonjesit e miratuar ne organike 1013088 SUOGJ K Gliozheni 2026 Paga Prill   nr.punonj plan 286 fakt 149 me kont.2/2listepagese
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,318,846 2026-05-05 2026-05-06 18110130882026 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ K Gliozheni 2026   sherbim laboratori kont vazhdim nr 1924/2 dt 10.04.2019 ft nr 49  dt 07.04.2026,akt kolaud dt 07.04.2026  p.v mar dorz dt 07.04.2026
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,325,045 2026-05-06 2026-05-06 1941013082026 Paga neto per punonjesit e miratuar ne organike 1013088 SUOGJ K Gliozheni 2026 Paga Prill   nr.punonj plan 286 fakt 149 me kont.2/2listepagese
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 4,351,968 2026-05-05 2026-05-06 19110130882026 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026 materjale mjekimi, kontr  vazhdim nr 218/4  dt 30.05.2025  , fat nr 766   dt 15.04.2026, fh nr 22dt 15.04.2026,
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 108,536 2026-05-05 2026-05-06 18410130882026 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 736 dt 31.03.2026 sit dt dt 31.03.2026
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,560,000 2026-05-05 2026-05-06 17610130882026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ K Gliozheni 2026  lende djegse mk nr 20/29 dt 13.02.2023 kont    nr 303/4  dt 13.03.2026 ft nr 16  dt 17.03.2026  fh nr 19 dt 17.03.2026
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,560,000 2026-05-05 2026-05-06 17710130882026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ K Gliozheni 2026  lende djegse mk nr 20/29 dt 13.02.2023 kont    nr 303/4  dt 13.03.2026 ft nr 17  dt 19.03 2026  fh nr 20 dt 19.03.2026
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 807,120 2026-05-06 2026-05-06 16910130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026  oksigjen kont vazhdim nr 351/26 dt 19.06.2025 ft nr 2168  dt 07.04.2026 fh nr 23 dt 07.04.2026, pv dt 07.04.2026
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 3,138,840 2026-05-05 2026-05-06 18810130882026 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026 blerje medicamente, kontr  vazhdim nr 218/51  dt 25.07.2025,   fat nr 295   dt 09 04.2026, fh nr 21  dt 09.04.2026,
    Maternitet Nr.2T. (3535) DRIVE EXPERT ALBANIA Tirane 2,006,700 2026-05-05 2026-05-06 18610130882026 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 52 dt 03.04.2026, sit dt 03.04.2026
    Maternitet Nr.2T. (3535) INCOMED Tirane 180,390 2026-05-05 2026-05-06 18710130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medikamente,  kontr  nr 166/1 dt 16.02.2026, aut mshms 2696/26 dt 12.08.2024, fat nr 1307  dt 01.04.2026, fh nr 56  dt 01.04.2026,
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 650,798 2026-05-05 2026-05-06 18310130882026 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni 2026   mbetje spitalore   kont  vazhdim  nr 1144/2 /2 dt 07.01.2026 ft nr 737  dt 31.03.2026 sit dt dt 31.03.2026
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 745,180 2026-05-06 2026-05-06 17010130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026  oksigjen kont vazhdim nr 351/26 dt 19.06.2025 ft nr 2167  dt 07.04.2026 fh nr 17 dt 07.04.2026, pv dt 07.04.2026
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 3,346,478 2026-05-06 2026-05-06 19710130882026 Paga neto per punonjesit e miratuar ne organike 1013088 SUOGJ K Gliozheni 2026 Paga Prill   nr.punonj plan 286 fakt 35, me kont.2/2listepagese
    Maternitet Nr.2T. (3535) Banka OTP Albania Tirane 4,208,740 2026-05-06 2026-05-06 1951013082026 Paga neto per punonjesit e miratuar ne organike 1013088 SUOGJ K Gliozheni 2026 Paga Prill   nr.punonj plan 286 fakt 149 me kont.2/2listepagese