Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 3,609,822,436.00 4,573 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) INCOMED Tirane 17,160 2025-10-30 2025-11-03 56610130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente,Kontr vazhdim  nr 908/1 dt 26.03.2025,  FAT nr 5053/2025 dt 16.10.2025,FH nr 176 dt1 6.10.2025,
    Maternitet Nr.2T. (3535) INCOMED Tirane 67,600 2025-10-31 2025-11-03 56810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente,Kontr vazhdim  nr 908/1 dt 26.03.2025,  ft nr 5054/2025 dt 16.10.2025,fh nr 175 dt1 6.10.2025,
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 15,120 2025-10-31 2025-11-03 56910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente,Kontr vazhdim  nr 908/1 dt 26.03.2025,  ft nr 2183/2025 dt 14.10.2025,fh nr 178 dt1 6.10.2025,
    Maternitet Nr.2T. (3535) INCOMED Tirane 39,600 2025-10-30 2025-11-03 56510130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente,Kontr vazhdim  nr 908/1 dt 26.03.2025,  FAT nr 5052/2025 dt 16.10.2025,FH nr 177dt1 6.10.2025,
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 17,040 2025-10-30 2025-10-31 56310130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente   mk nr 901/1 dt 12.08.2024 ft mshms nr 2696/26 dt 12.08.2024  kont nr 901/1 dt 22.10.2025 ft nr 53546 dt 23.10.2025 fh nr 183dt 23.10.2025
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 17,240 2025-10-30 2025-10-31 56210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente   mk nr 901/1 dt 12.08.2024 ft mshms nr 2696/26 dt 12.08.2024  kont nr 901/1 dt 22.10.2025 ft nr 182 dt 23.10.2025 fh nr 182 dt 23.10.2025
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 754,965 2025-10-30 2025-10-31 55710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Shp oksigjen spitalor,Kont ne vazhd nr 351/26 dt 19.06.2025,ft nr 7334   dt 10.10.2025 fh nr 56 dt 10.10.2025
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,357,200 2025-10-30 2025-10-31 55610130882025 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 30   dt 09.10.2025 fh nr 55 dt 09.10.2025
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 486,585 2025-10-30 2025-10-31 56110130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente   mk nr 901/1 dt 12.08.2024 ft mshms nr 2696/26 dt 12.08.2024  kont nr 901/1 dt 22.10.2025 ft nr 53548 dt 23.10.2025 fh nr 184 dt 23.10.2025
    Maternitet Nr.2T. (3535) VERTIKUS Tirane 198,960 2025-10-30 2025-10-31 55810130882025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ Koco Gliozheni,Shp mirembajtje,Kontr ne vazhd nr 107/17dt 01.04,FAT nr 181 dt 20.10.2025,Situacion Prill Maj Qershor ,Akt kolaud dt 26.06.2025
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 26,650 2025-10-30 2025-10-31 56410130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente   mk nr 901/1 dt 12.08.2024 ft mshms nr 2696/26 dt 12.08.2024  kont nr 901/1 dt 22.10.2025 ft nr 53543 dt 23.10.2025 fh nr 181 dt 23.10.2025
    Maternitet Nr.2T. (3535) VERTIKUS Tirane 244,440 2025-10-30 2025-10-31 55910130882025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ Koco Gliozheni,Shp mirembajtje,Kontr ne vazhd nr 107/17dt 01.04,FAT nr 182 dt 20.10.2025,Situacion Korrik Gusht Shtator  ,Akt kolaud dt 20.10.2025
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 1,403,136 2025-10-30 2025-10-31 56010130882025 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 2004 dt 22.10.2025, fh nr 43 dt 22.10.2025,
    Maternitet Nr.2T. (3535) E v i t a Tirane 1,483,250 2025-10-22 2025-10-23 55410130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  medikamente  kont ne vazhd nr 814/1 dt 30.09.2025 ft nr 18335  dt 07.10.2025 fh nr 164 dt 07.10.2025
    Maternitet Nr.2T. (3535) EUROMED Tirane 254,592 2025-10-22 2025-10-23 55510130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  mirembajtje pajisje mjekesore kont ne vazhd nr 6/4 dt 06.01.2025 ft nr 6503  dt 08.082025 sit dt 08.08.2025 detyrim i prapamb nr ditari 44547
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 720 2025-10-21 2025-10-22 55210130882025 Posta dhe sherbimi korrier 1013088 SUOGJ Koco Gliozheni sherbim postar shtator   kont sherb nr 36 dt 13.01.2021 ft nr 427  dt 08.10.2025
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2025-10-21 2025-10-22 55310130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni telefon shtator  ft nr 1076901 dt 03.10.2025
    Maternitet Nr.2T. (3535) M E D  I C A M E N T A Tirane 243,293 2025-10-20 2025-10-21 54110130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente  mk nr 7864/1 dt 24.09.2025  mshms nr 2326/11 dt 23.07. 2025 ft nr 10810   dt 13.10.2025 fh nr 171  dt 13.10.2025
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 318,016 2025-10-20 2025-10-21 54710130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  mirembajtje pajisje mjekesore kont ne vazhd nr 6/3 dt 06.01.2025 ft nr 777 /2025 dt 07.08.2025 sit dt 07.08.2025
    Maternitet Nr.2T. (3535) T R I M E D Tirane 4,310 2025-10-20 2025-10-21 53810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente   mshms nr 2326/26 dt 12.08. 2025  kont nr 813/1 dt 01.10.2025 ft nr 95078  dt 01.10.2025 fh nr 162 dt 01.10.2025