Treasury Transactions 2019-2026

Treasury Branch:

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 3,623,047,483.00 4,597 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) UNIVERS SERVIS Tirane 8,000,000 2026-02-25 2026-02-26 5610130882026 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 28  dt 09.02.2026 sit dt dt 09.02.2026
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 4,440 2026-02-24 2026-02-25 3210130882026 Posta dhe sherbimi korrier 1013088 SUOGJ K Gliozheni 2026   sherbim postar Janar  ft nr 368 dt 09.01.2026 kont nr 36
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 172,132 2026-02-24 2026-02-25 2110130882026 Elektricitet 1013088 SUOGJ K Gliozheni 2026   energji Janar  ft nr  260205000088 dt 31.12.2025  kont nr T652537
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 92,727 2026-02-24 2026-02-25 3910130882026 Shpenzime per honorare 1013088 SUOGJ K Gliozheni 2026 Pagsese honorare petagoge kont   819/4 dt 12.10.2023 listepagese
    Maternitet Nr.2T. (3535) VODAFONE ALBANIA Tirane 1,200 2026-02-24 2026-02-25 4010130882026 Sherbime telefonike 1013088 SUOGJ K Gliozheni 2026   sherbim tel ft nr 593580 dt 03.02.2026
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 311,462 2026-02-24 2026-02-25 2210130882026 Elektricitet 1013088 SUOGJ K Gliozheni 2026   energji Janar  ft nr 260204090340 dt 31.12.2025  kont nr T088805
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2026-02-24 2026-02-25 2710130882026 Sherbime telefonike 1013088 SUOGJ K Gliozheni 2026   sherbim tel Janar  ft nr 135930  dt 04.02.2026 nr klienti 110000074429
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2026-02-24 2026-02-25 2610130882026 Sherbime telefonike 1013088 SUOGJ K Gliozheni 2026   sherbim tel ft nr 176880  dt 04.02.2026 nr klienti 310001699111
    Maternitet Nr.2T. (3535) VODAFONE ALBANIA Tirane 1,200 2026-02-24 2026-02-25 1810130882026 Sherbime telefonike 1013088 SUOGJ K Gliozheni 2026   sherbim tel Dhjetor ft nr 204dt 01.01.2026
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 825,930 2026-02-24 2026-02-25 3110130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026  oksigjen kont vazhdim nr 351/26 dt 19.06.2025 ft nr 321 dt 19 .01.2026 fh nr 9 dt 19.01.2026
    Maternitet Nr.2T. (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 21,482 2026-02-24 2026-02-25 1710130882026 Shpenzimet e siguracionit te mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026   taksa automjetesh  ft nr 11574,11576 dt 10.02.2026
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,460 2026-02-24 2026-02-25 2010130882026 Elektricitet 1013088 SUOGJ K Gliozheni 2026   energji Janar  ft nr  260204090320 dt 31.01.2026 kont nr T222427
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 96,900 2026-02-24 2026-02-25 4210130882026 Pensione per moshe madhore 1013088 SUOGJ K Gliozheni 2026 ndihme ekonomike shkrese nr 53 dt 12.01.2026vkm nr 493 dt 06.07.2011  listepagese
    Maternitet Nr.2T. (3535) Banka OTP Albania Tirane 96,591 2026-02-24 2026-02-25 3610130882026 Shpenzime per honorare 1013088 SUOGJ K Gliozheni 2026 Pagsese honorare petagoge kont   819/4 dt 12.10.2023 listepagese
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 754,300 2026-02-24 2026-02-25 3010130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026  oksigjen kont vazhdim nr 351/26 dt 19.06.2025 ft nr 91dt 08 .01.2026 fh nr 8 dt 08.01.2026
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 96,300 2026-02-24 2026-02-25 3410130882026 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 259 dt 07.01.2026 p.v mar dorz dt 07.01.2026
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 187,000 2026-02-24 2026-02-25 3810130882026 Shpenzime per honorare 1013088 SUOGJ K Gliozheni 2026 Pagsese honorare petagoge kont   819/4 dt 12.10.2023 listepagese
    Maternitet Nr.2T. (3535) UJESJELLES KANALIZIME TIRANE Tirane 682,416 2026-02-24 2026-02-25 2810130882026 Uje 1013088 SUOGJ K Gliozheni 2026  uje Janar ft nr 32582  dt 04.02.2026 kont nr 159403-1
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,265,560 2026-02-24 2026-02-25 1910130882026 Elektricitet 1013088 SUOGJ K Gliozheni 2026   energji Janar  ft nr  260205019433 dt 31.01.2026
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 92,727 2026-02-24 2026-02-25 3710130882026 Shpenzime per honorare 1013088 SUOGJ K Gliozheni 2026 Pagsese honorare petagoge kont   819/4 dt 12.10.2023 listepagese