Treasury Transactions 2019-2024

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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

  • Institution 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 2,600,094,853.00 3,467 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) ONI(J66902008N) Tirane 79,948 2021-05-27 2021-05-28 20210130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni' mirmb programi vazhdim kontr 2461 dt 10.05.2019 ft 30 dt 06.05.2021
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2021-05-27 2021-05-28 20010130882021 Elektricitet 1013088 SUOGJ''K.Gliozheni' energji kontr T 222427 ft 412952132 dt 30.04.2021
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 147,940 2021-05-27 2021-05-28 20110130882021 Elektricitet 1013088 SUOGJ''K.Gliozheni'energji kontr T 652537 ft 412910204 dt 30.04.2021
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,032,631 2021-05-27 2021-05-28 19910130882021 Elektricitet 1013088 SUOGJ''K.Gliozheni' energji kontr T017930 ft 412925679 dt 30.04.2021
    Maternitet Nr.2T. (3535) MONTAL Tirane 2,506,694 2021-05-27 2021-05-28 19810130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni' mat mjekimi kontr 75/1 dt 21.01.2021 ft 126 dt 19.05.2021 fh 23&24&25 dt 19.05.2021
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 387,660 2021-05-20 2021-05-24 19510130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni'' evadim mbetjesh vazhdim kontr 996/1 dt 22.09.2020 ft 268089320 dt 30.03.2021
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 286,200 2021-05-20 2021-05-24 19410130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' mat mjekimi vazhdim kontr 75/1 dt 21.01.2021 ft 498 dt 11.05.2021 fh 22 dt 11.05.2021
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 394,248 2021-05-20 2021-05-24 19610130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni'' evadim mbetjesh vazhdim kontr 996/1 dt 22.09.2020 ft 268089979 dt 30.04.20214
    Maternitet Nr.2T. (3535) E v i t a Tirane 2,652,000 2021-05-20 2021-05-24 19310130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' barna vazhdim kontr 154/1 dt 15.02.2021 ft 177 dt 11.05.2021 fh 50 dt 11.05.2021
    Maternitet Nr.2T. (3535) PRONTO GAZ Tirane 28,793 2021-05-20 2021-05-21 19710130882021 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ''K.Gliozheni'' gaz propan vazhdim kontr 10/1 dt 05.03.2021 ft 8 dt 06.05.2021 fh 1 dt 06.05.2021
    Maternitet Nr.2T. (3535) Banka OTP Albania Tirane 737,880 2021-05-19 2021-05-20 18810130882021 Paga baze 1013088 SUOGJ''K.Gliozheni'' shperblim covid-19 shkrese mshms 162 dt 16.03.2021 ub 266/1 dt 31.03.2021 listpagese shkurt 2021 vkm 207 dt 10.03.2020
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 1,277,262 2021-05-19 2021-05-20 18910130882021 Paga baze 1013088 SUOGJ''K.Gliozheni'' shperblim covid-19 shkrese mshms 162 dt 16.03.2021 ub 266/1 dt 31.03.2021 listpagese shkurt 2021 vkm 207 dt 10.03.2020
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 119,649 2021-05-19 2021-05-20 19010130882021 Paga baze 1013088 SUOGJ''K.Gliozheni'' shperblim covid-19 shkrese mshms 162 dt 16.03.2021 ub 266/1 dt 31.03.2021 listpagese shkurt 2021 vkm 207 dt 10.03.2020
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 26,565 2021-05-19 2021-05-20 19110130882021 Paga baze 1013088 SUOGJ''K.Gliozheni'' shperblim covid-19 shkrese mshms 162 dt 16.03.2021 ub 266/1 dt 31.03.2021 listpagese shkurt 2021 vkm 207 dt 10.03.2020
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 136,440 2021-05-19 2021-05-20 19210130882021 Paga baze 1013088 SUOGJ''K.Gliozheni'' shperblim covid-19 shkrese mshms 162 dt 16.03.2021 ub 266/1 dt 31.03.2021 listpagese shkurt 2021 vkm 207 dt 10.03.2020
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 372,600 2021-05-18 2021-05-19 1850130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' barna vazhdimj kontr 91/1 dt 27.01.2021 ft 401793720 dt 10.05.2021 fh 21 dt 10.05.2021
    Maternitet Nr.2T. (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 541,248 2021-05-18 2021-05-19 18210130882021 Uje 1013088 SUOGJ''K.Gliozheni'' lik fat uji kontr 159403-1 ft 1786 dt 07.05.2021
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 950,651 2021-05-18 2021-05-19 18410130882021 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ''K.Gliozheni'' sherbim rioje vazhdim kontr 1456 dt 31.12.2020 ft 842 dtr 30.04.2021
    Maternitet Nr.2T. (3535) PRONTO GAZ Tirane 28,785 2021-05-18 2021-05-19 18710130882021 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ''K.Gliozheni'' gaz propan up 6 dt 17.2.2021 kontr 10/1 dt 05.03.2021 ft 7 dt 08.04.2021 fh 26 dt 08.04.2021
    Maternitet Nr.2T. (3535) PRONTO GAZ Tirane 28,785 2021-05-18 2021-05-19 18610130882021 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ''K.Gliozheni'' gaz propan up 6 dt 17.2.2021 kontr 10/1 dt 05.03.2021 ft 5 dt 05.03.2021 fh 13 dt 05.03.2021