Treasury Transactions 2019-2025

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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.
    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 3,419,236,998.00 4,380 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 3,694,080 2025-08-04 2025-08-04 36210130882025 Paga neto per punonjesit e miratuar ne organike 1013088 SUOGJ Koco Gliozheni  paga Korrik nr.punonjesve plan 286 fakt 44 listepagese
    Maternitet Nr.2T. (3535) M E D  I C A M E N T A Tirane 295,480 2025-07-31 2025-08-01 35210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente, kont mk  nr 541/1 dt 30.06.2025, autor mshms nr 2696/26 dt 12.08.2024, fat nr 7418/2025 dt 10.07.2025, fh nr 124 dt 10.07.2025,  akt kolaudimi dt 10.07.2025
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 865,247 2025-07-31 2025-08-01 34910130882025 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ Koco Gliozheni  eleminim mbetesh te rrezikshme, kont nr 1193/2 dt 30.12.2024 mk  nr 1193/2 dt 22.07.2024, fat nr 1355/2025 dt 01.07.2025, pv dt 30.06.2025, sit dt 01.07.2025
    Maternitet Nr.2T. (3535) ''IRIS'' Tirane 275,561 2025-07-31 2025-08-01 35710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni materiale laboratorike, kont ne vazhd nr 656/2 dt 20.07.2025, fat nr 126/2025 dt 16.07.2025, fh nr 28 dt 16.07.2025, akt kolaudimi dt 16.07.2025
    Maternitet Nr.2T. (3535) INCOMED Tirane 12,675 2025-07-31 2025-08-01 35510130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente, kont mk nr 602/1 dt 30.06.2025, autor mshms nr 2326/24 dt 12.08.2024, fat nr 3241/2025 dt 08.07.2025, fh nr 122 dt 08.07.2025,  akt kolaudimi dt 08.07.2025
    Maternitet Nr.2T. (3535) M E D  I C A M E N T A Tirane 865,800 2025-07-31 2025-08-01 35110130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente, kont mk ne vazhd nr 414/1 dt 06.05.2025,  fat nr 7420/2025 dt 10.07.2025,  fh nr 123 dt 10.07.2025,  akt kolaudimi dt 10.07.2025
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 3,038,617 2025-07-31 2025-08-01 35610130882025 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ Koco Gliozheni sherbime laboratorike, kont mshms ne vazhd nr 1924/2 dt 10.04.2019, fat nr 110/2025 dt 07.07.2025, akt kolaudimi dt 07.07.2025
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 3,200 2025-07-31 2025-08-01 35910130882025 Shpenzimet e siguracionit te mjeteve te transportit 1013088 SUOGJ Koco Gliozheni tarife per heqje nga qarkullimi mjeti TR 42728 R, urdh brendshem nr 81 dt 15.07.2025, autorizim nr 571 dt 12.06.2025, vertetim nr TRF10436725, lsitepagesa
    Maternitet Nr.2T. (3535) REJSI  FARMA Tirane 248,310 2025-07-31 2025-08-01 35410130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente, kont mk nr 541/1 dt 30.06.2025, autor mshms nr 2696/26 dt 12.08.2024, fat nr 37870/2025 dt 16.07.2025, fh nr 126 dt 16.07.2025,  akt kolaudimi dt 16.07.2025
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 5,779,800 2025-07-31 2025-08-01 35010130882025 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ Koco Gliozheni  sherbim lavanterise, kont vazhdim nr 1161/2 dt 31.12.2024, fat nr 191/2025 dt 03.07.2025, sit dt 03.07.2025
    Maternitet Nr.2T. (3535) M E D  I C A M E N T A Tirane 13,500 2025-07-31 2025-08-01 35310130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente, kont mk nr 587/1 dt 23.06.2025, autor mshms nr 2696/26 dt 12.08.2024, fat nr 7417/2025 dt 10.07.2025, fh nr 125 dt 10.07.2025,  akt kolaudimi dt 10.07.2025
    Maternitet Nr.2T. (3535) Inside System Touch Tirane 530,820 2025-07-21 2025-07-22 34810130882025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013088 SUOGJ Koco Gliozheni-blerje aksesor mirmb kompj,pv fond lim 405/5 dt12.06.2025,UP nr 405/6 dt 20.06.2025,ft of nr 405/8 dt 20.06.2025,kontr nr 405/22 dt 04.07.2025,fat nr 39 dt 7.7.2025,fh nr 44 dt 7.7.2025,akt kolaudim dt 7.7.2025
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 41,600 2025-07-14 2025-07-15 34210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente, Kontr vazhdim nr 475/1  d t 22.05.2025,,ft nr 488  dt 02.07.2025,fh nr 118  dt 02.07.2025,
    Maternitet Nr.2T. (3535) MENI Tirane 104,488 2025-07-14 2025-07-15 33710130882025 Shpenzime per mirembajtjen e objekteve ndertimore 1013088 SUOGJ Koco Gliozheni  sherbim mirmb ndertimore mk nr 540/7 dt 23.07.
    Maternitet Nr.2T. (3535) MENI Tirane 104,488 2025-07-14 2025-07-15 33710130882025 Shpenzime per mirembajtjen e objekteve ndertimore 2024 kont nr 502/7dt 07.08.2024 ft nr 13   dt 13.06.2025 sit dt 13.06.2025
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 15,600 2025-07-14 2025-07-15 34310130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente, Kontr vazhdim nr 536/1  d t 10.06.2025,,ft nr 489  dt 02.07.2025,fh nr 119  dt 02.07.2025,
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-07-14 2025-07-15 33410130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike kont nr T22427 Ft nr 250708006648 dt 28.06.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 305,040 2025-07-14 2025-07-15 33610130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike kont nr T088805 Ft nr 250628017971  dt 28.06.2025
    Maternitet Nr.2T. (3535) VODAFONE ALBANIA Tirane 1,200 2025-07-14 2025-07-15 33810130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni,sherbim tel ft  nr 3447328 dt 01.07.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 190,948 2025-07-14 2025-07-15 33510130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike kont nr T652537 Ft nr 250628067137  dt 28.06.2025