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 3,520,290,092.00 4,496 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) Banka OTP Albania Tirane 62,784 2025-12-30 2025-12-31 68610130882025 Shpenzime per honorare 1013088 SUOGJ Koco Gliozheni pagese shef sherbimi & pedagog Nentor 2025    kont marr sherbimi nr 819/4 dt 12.01.2024 listepagese
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 83,455 2025-12-30 2025-12-31 68710130882025 Shpenzime per honorare 1013088 SUOGJ Koco Gliozheni pagese shef sherbimi & pedagog Nentor 2025    kont marr sherbimi nr 819/4 dt 12.01.2024 listepagese
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 168,300 2025-12-30 2025-12-31 68810130882025 Shpenzime per honorare 1013088 SUOGJ Koco Gliozheni pagese shef sherbimi & pedagog Nentor 2025    kont marr sherbimi nr 819/4 dt 12.01.2024 listepagese
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 83,455 2025-12-30 2025-12-31 68910130882025 Shpenzime per honorare 1013088 SUOGJ Koco Gliozheni pagese shef sherbimi & pedagog Nentor 2025    kont marr sherbimi nr 819/4 dt 12.01.2024 listepagese
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 972,000 2025-12-23 2025-12-24 66910130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  blerje materiale mjekimi  mk nr 218/50 dt 10.07.2025 kont nr 218/51  dt 25.07.2025 ft nr 1147 dt 10.12.2025 fh nr 1   dt 10.12.2025
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 2,450 2025-12-23 2025-12-24 67210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente  kont mk nr 264/1 dt 12.03.2025 ft nr 63883/2025 dt 10.12.2025 fh nr 5 dt10.12.2025 akt kolaudim dt 10.12.2025
    Maternitet Nr.2T. (3535) REJSI  FARMA Tirane 30,560 2025-12-23 2025-12-24 66310130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente mk nr 485/59 dt 27.0820254 kont nr 878/1 dt 22.10.2025 ft nr 60818  dt 25.11.2025 fh nr 201  dt 25.11.2025
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 624,600 2025-12-23 2025-12-24 67310130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente mk nr 2696/26 dt 12.08.2025 kont nr 805/1   dt 30.092025 ft nr 61404 dt 27.11.2025 fh nr 53  dt 27.11.2025
    Maternitet Nr.2T. (3535) INCOMED Tirane 109,200 2025-12-23 2025-12-24 67010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente,Kontr vazhdim  nr 1031/1 dt 05.12.2025,  ft nr 5847/2025 dt 10.12.2025,fh nr 4 dt 10.12.2025,
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 2,493 2025-12-23 2025-12-24 67410130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente kont mk nr 260/1 dt 12.03.2025 ft ofert nr 265 dt 05.03.2025 ft nr 2545 /2025 dt 04.12.2025 fh nr 206  dt 04.12.2025
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 54,000 2025-12-23 2025-12-24 67510130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente  autorizim nr 2326/22 dt 08.08.2025 kont   nr 979 /1 dt 18.112025   ft nr 2544 /2025 dt 04.12.2025 fh nr 205  dt 04.12.2025
    Maternitet Nr.2T. (3535) VITAL Z - D Tirane 344,088 2025-12-23 2025-12-24 67710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  blerje protoksid azoti  kont vazhdim nr 119/26 dt 26.05.2025 ft nr 53/2025 dt 15.12.2025  fh nr 1 dt 15.12.2025
    Maternitet Nr.2T. (3535) INCOMED Tirane 5,820 2025-12-23 2025-12-24 67110130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente,Kontr vazhdim  nr 1031/1 dt 05.12.2025,  ft nr 5720/2025 dt 02.12.2025,fh nr 202 dt 02.12.2025,
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2025-12-22 2025-12-23 66110130882025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ Koco Gliozheni  blerje pelet mk nr 20/29 dt 13.02.2023 kont nr 298/2 dt 28.03.2025  ft nr 43  dt 26.11.2025 fh nr 64dt 26.11 2025
    Maternitet Nr.2T. (3535) Vitanet Albania Tirane 720,000 2025-12-22 2025-12-23 66710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente udhezim mshms nr 2696/26dt 12.08.2024  ft nr 16697/2025 dt 02.12.2025 fh nr 203 dt 02.12.2025
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 52,200 2025-12-22 2025-12-23 66510130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikamente autorizim mshms nr 2696/36 dt 28.08.2024 nr 270/1 dt 25.03.2025  kont   nr 270/1 dt 25.03.2025  ft nr 14532   dt 03.12.2025 fh nr 204 dt 03.12 2025
    Maternitet Nr.2T. (3535) T R I M E D Tirane 31,200 2025-12-22 2025-12-23 66410130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikante  mk nr 1031/1 dt 12.03.2025 ft ofert nr 255 dt 04.03.2025 ft nr 120588/2025 dt 09.12.2025 fh nr 1 dt 09.12..2025 akt kolaudim dt 09.12.2025
    Maternitet Nr.2T. (3535) I L M A Tirane 5,820 2025-12-22 2025-12-23 66610130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente kont mk nr 2696/2 dt 12.08.2024 kont nr 975/1 dt 02.12.2025  , fat nr 216119 dt 10.12.2025, fh nr 3 dt 10.12.2025,
    Maternitet Nr.2T. (3535) EUROMED Tirane 606,684 2025-12-22 2025-12-23 66810130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni - blerje materiale mjekimi, kontr vazhdim nr 218/40 dt 30.05.2025,   fat nr 9501  dt 02.12.2025, fh nr 54   dt 02.12.2025,
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 4,774,690 2025-12-17 2025-12-18 66010130882025 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ Koco Gliozheni  sherbim lavanterise, kont vazhdim nr 1161/1dt 31.12.2024, fat nr 330/2025 dt 09.12.2025, sit dt 09.12.2025