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 3,715,863,812.00 4,699 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) KADIU Tirane 20,000 2026-04-24 2026-04-28 16310130882026 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026   sherbim mirmb automjeti kont vazhdim nr 17/16 dt 28.02.2025 ft nr 7768  dt 19.01..2026  p.v mar dor dt 19.01.2026 ditar dety nr 21913
    Maternitet Nr.2T. (3535) VODAFONE ALBANIA Tirane 1,200 2026-04-27 2026-04-28 15710130882026 Sherbime telefonike 1013088 SUOGJ K Gliozheni 2026   sherbim tel Mars ft nr 1217286 dt 03.03.2026
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 1,680 2026-04-27 2026-04-28 15810130882026 Posta dhe sherbimi korrier 1013088 SUOGJ K Gliozheni 2026   sherbim postar Mars ft nr 2105 dt 09.04.2026 kont nr 36
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 661,161 2026-04-24 2026-04-27 1491013088226 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni 2026 mbetje spitalore    kontr vazhdim   nr 1144/2 dt  07.01.2026 ft nr 473 dt 27.02.2026 p.v mar dorz dt 27.02.2026
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 119,503 2026-04-24 2026-04-27 14810130882026 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 472 dt 27.02.2026,p.v mar dorz dt 27.02.2026
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,780 2026-04-24 2026-04-27 15310130882026 Elektricitet 1013088 SUOGJ K Gliozheni 2026   energji Mars ft nr  260403029491  dt 31.03.2026
    Maternitet Nr.2T. (3535) VODAFONE ALBANIA Tirane 1,200 2026-04-24 2026-04-27 15610130882026 Sherbime telefonike 1013088 SUOGJ K Gliozheni 2026   sherbim tel Mars ft nr 2375801 dt 03.04.2026
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2026-04-24 2026-04-27 13510130882026 Sherbime telefonike 1013088 SUOGJ K Gliozheni 2026   sherbim tel ft nr 254986dt 03.03.2026 nr klienti 310001699111
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 754,680 2026-04-24 2026-04-27 15010130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026  oksigjen kont vazhdim nr 351/26 dt 19.06.2025 ft nr 1674  dt 17.03.2026 fh nr 17 dt 17.03.2026, pv d 17.03.2026
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2026-04-24 2026-04-27 13410130882026 Sherbime telefonike 1013088 SUOGJ K Gliozheni 2026   sherbim tel ft nr 276889 dt 03.03.2026 nr klienti 110000074429
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 166,756 2026-04-24 2026-04-27 15410130882026 Elektricitet 1013088 SUOGJ K Gliozheni 2026   energji Mars ft nr  260403019922  dt 31.03.2026
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,704,883 2026-04-24 2026-04-27 15210130882026 Elektricitet 1013088 SUOGJ K Gliozheni 2026   energji Mars ft nr  260404009875 dt 31.03.2026
    Maternitet Nr.2T. (3535) VITAL Z - D Tirane 382,320 2026-04-24 2026-04-27 15110130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje protoksid azoti, MK nr 119/25 dt 23.05.2025, kontr nr 119/26  dt 26.05.2025, fat nr 11 dt26.2026, fh nr 15  dt 26.03.2026,
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 248,310 2026-04-24 2026-04-27 14210130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medikamente,  kontr vazhdim nr 144/1 dt 03.032026, aut mshms 269626 dt 12.08.2024, fat nr 187 dt 11.03.2026, fh nr 48 dt 11.03.2026
    Maternitet Nr.2T. (3535) E v i t a Tirane 15,400 2026-04-24 2026-04-27 14510130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medicamente, kontr vazhdim nr 2371 dt 27.02.2026,  , fat nr 5638  dt 12.03.2026, fh nr 52 dt 12.03.2026,
    Maternitet Nr.2T. (3535) E v i t a Tirane 1,745,000 2026-04-24 2026-04-27 14410130882026 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026 blerje medicamente, kontr vazhdim nr 2371 dt 27.02.2026,  , fat nr 5639  dt 12.03.2026, fh nr 51 dt 12.03.2026,
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,797,972 2026-04-24 2026-04-27 8910130882026 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 6  dt 05.02.2026,akt kolaud dt 05.02.2026 ditar dety nr 21869
    Maternitet Nr.2T. (3535) M E D  I C A M E N T A Tirane 199,800 2026-04-24 2026-04-27 13910130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medicamente, kontr nr 1134/1 dt 09.01.2026, aut mshms nr 2696/26 dt 12.08.2024, fat nr 2627 dt 27.02.2026, fh nr 40 dt 27.02.2026,
    Maternitet Nr.2T. (3535) M E D  I C A M E N T A Tirane 103,000 2026-04-24 2026-04-27 1401013088026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medicamente, kontr nr 1134/1 dt 09.01.2026, aut mshms nr 2696/26 dt 12.08.2024, fat nr 46 dt 10.03.2026, fh nr 40 dt 10.03.2026,
    Maternitet Nr.2T. (3535) REJSI  FARMA Tirane 248,310 2026-04-24 2026-04-27 14310130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medicamente, kontr nr 1134/1 dt 09.01.2026, aut mshms nr 2696/26 dt 12.08.2024, fat nr 53 dt 12.03.2026, fh nr 53 dt 12.03.2026,