Treasury Transactions 2019-2026

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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

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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 3,841,193,294.00 4,788 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) MONTAL Tirane 1,712,640 2026-02-27 2026-03-02 4410130882026 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026 materiale mjekimi, kontr ne vazhd nr 218/51 dt 25.07.2025, MK nr 218/50 dt 10.07.2025, fat nr 23 dt 12.01.2026, fh rn 10 dt 12.01.2026, akt kolaud dt 12.01.2026
    Maternitet Nr.2T. (3535) IMI PHARMA Albania Tirane 124,450 2026-02-27 2026-03-02 5010130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, mk nr 3764/33 dt 19.12.2025, kontr nr 37/1 dt 14.01.2026, fat nr 403 dt 27.01.2026, fh nr 17 dt 27.01.2026
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 444,000 2026-02-27 2026-03-02 4610130882026 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 549 dt 13.01.2026, fh nr 14 dt 13.01.2026, akt kolaud dt 13.01.2026
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 175,700 2026-02-27 2026-03-02 5410130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, MK nr 485/57 dt 27.08.2025, kontr nr 59/1 dt 14.01.2026, fat nr 1608 dt 04.02.2026, fh nr 20 dt 04.02.2026, akt kolaud dt 04.02.2026
    Maternitet Nr.2T. (3535) IMI PHARMA Albania Tirane 903,000 2026-02-27 2026-03-02 5110130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, mk nr 181/3 dt 14.01.2026, kontr nr 118/1 dt 28.01.2026, fat nr 409 dt 28.01.2026, fh nr 19 dt 28.01.2026
    Maternitet Nr.2T. (3535) IMI PHARMA Albania Tirane 45,500 2026-02-27 2026-03-02 4910130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, mk nr 3764/33 dt 19.12.2025, kontr nr 36/1 dt 14.01.2026, fat nr 404 dt 27.01.2026, fh nr 18 dt 27.01.2026
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 824,790 2026-02-27 2026-03-02 5310130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 oksigjen spitalor, kontr ne vazhd nr 351/26 dt 19.06.2025, fat nr 653 dt 02.02.2026, fh nr 13 dt 02.02.2026, akt kolaud dt 02.02.2026
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 1,462 2026-02-27 2026-03-02 4810130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medikamente, mini kontr nr 1133/1 dt 13.01.2026, aut mshms 2696/34 dt 26.08.2024, fat nr 16 dt 13.01.2026, fh nr 15 dt 13.01.2026, akt kolaud dt 13.01.2026
    Maternitet Nr.2T. (3535) FLORIFARMA Tirane 292,422 2026-02-27 2026-03-02 4310130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medikamente, MK nr 3764/33 dt 19.12.2025, kontr nr 23/1 dt 08.01.2026, fat nr 600 dt 14.01.2026, fh nr 16 dt 14.01.2026, akt kolaud dt 14.01.2026
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 13,500 2026-02-27 2026-03-02 4710130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medikamente, kontr nr 1135/1 dt 09.01.2026, aut mshms 2696/26 dt 12.08.2024, fat nr 548 dt 13.01.2026, fh nr 12 dt 13.01.2026, akt kolaud dt 13.01.2026
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 40,000 2026-02-27 2026-03-02 4510130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medikamente, kontr nr 1131/1 dt 09.01.2026, aut mshms 2696/26 dt 12.08.2024, fat nr 549 dt 13.01.2026, fh nr 13 dt 13.01.2026, akt kolaud dt 13.01.2026
    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