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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    •  * 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 3,144,276,593.00 4,055 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 3,562,046 2025-01-10 2025-01-13 72310130882024 Sherbime te tjera 1013088 Mater K.Gliozheni,sherbim lavanterie dhe hotelerie mk nr 339/9 dt 26.09.2024 , kont nr 934/4 dt 11.10.24 ,fat 319  dt 11.12.2024,sit dt 11.12.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,399,200 2025-01-11 2025-01-13 73310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,oksigjen ,mk nr 491/14 t 03.07.2024 kontrate nr 1153/3  dt 20.12.2024, fat 9598 dt 23.12.2024,fh nr 8 dt 23.12.2024
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 121,098 2025-01-11 2025-01-13 73210130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik transport mbeturina,urdh prok nr 1227/15 dt 4.1.2024,njof fit dt 15.1.2024,fat nr 319 dt30.12.2024,situac dt 30.12.2024
    Maternitet Nr.2T. (3535) VERTIKUS Tirane 516,000 2025-01-08 2025-01-09 69610130882024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 Mater K.Gliozheni,mirmb ashensoresh kont vazhdim nr 66/27 dt 28.03.2023 ft nr 236 dt 23.12.2024 sit dt 22.12. 2024
    Maternitet Nr.2T. (3535) Go-Green Studio Tirane 114,000 2025-01-08 2025-01-09 70910130882024 Sherbime te tjera 1013088 Mater K.Gliozheni,sherbim raport vetmonitorimi  ,kerkese  nr 1123 dt  10.12.2024 fat 301 dt 27 .12.2024,raport vetmonitorimi  dt 24.12.2024
    Maternitet Nr.2T. (3535) REJSI  FARMA Tirane 100,000 2025-01-08 2025-01-09 71210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,sipas kontrates vazhdim  nr 882/1   dt 24.10.2024,fat 67381  dt 19.12.2024,fl hyr nr 36 dt 19.12.2024
    Maternitet Nr.2T. (3535) DRIVE EXPERT ALBANIA Tirane 1,843,200 2025-01-08 2025-01-09 72010130882024 Furnizime dhe sherbime me ushqim per mencat 1013088 Mater K.Gliozheni,lik sherb katering,sipas kontr  vazhdim nr 862/5  dt  24.09.2024 fat 29 dt 04.12.2024,situac,akt rakordim dt 04.12.2024
    Maternitet Nr.2T. (3535) EUROMED Tirane 202,176 2025-01-08 2025-01-09 71010130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,lik  mirmb full rrisk pajisje mjeksore,vazhd kontr nr 10/4  dt  04.01.2024 ,fat 11837  dt 30.12.2024,sit  dt 30.12.2024
    Maternitet Nr.2T. (3535) REJSI  FARMA Tirane 58,060 2025-01-08 2025-01-09 71310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,sipas kontrates vazhdim  nr 882/1   dt 24.10.2024,fat 67381  dt 19.12.2024,fl hyr nr 36 dt 19.12.2024
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 252,542 2025-01-08 2025-01-09 72110130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,lik  mirmb full rrisk pajisje mjeksore,vazhd kontr nr 550/6  dt  17.082023,fat 1520  dt 31.12.2024,sit  dt 31.12.2024
    Maternitet Nr.2T. (3535) M E D  I C A M E N T A Tirane 301,000 2025-01-08 2025-01-09 71410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni medikamente autorizim mshms  nr 1532/129 dt 26.07.2022  kont nr 378/1 dt 25.09.2024 ft nr 12265 dt 30.12.2024 fh nr 43  dt 30.12.2024
    Maternitet Nr.2T. (3535) IMI - FARMA Tirane 1,818,600 2025-01-08 2025-01-09 70410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,blerje medikamente ,mk nr 1065/2 dt 09.11.2023  kontr nr 937/1 dt  15.10.2024 fat 5873  dt 24.12.2024,fl hyr nr 38  dt 24.122024
    Maternitet Nr.2T. (3535) Artemida Nako Tirane 99,750 2025-01-08 2025-01-09 70610130882024 Blerje dokumentacioni 1013088 Mater K.Gliozheni,blerje shtypshkrime ,kerkese  nr 1118 dt  06.12.2024 fat 38  dt 26.12.2024,fl hyr nr 2  dt 26.12.2024
    Maternitet Nr.2T. (3535) MENI Tirane 422,450 2025-01-08 2025-01-09 71110130882024 Shpenzime per mirembajtjen e objekteve ndertimore 1013088 Mater K.Gliozheni,mirmb objekti sipas  kontrates vazhdim  nr 502/7 dt  07.08.2024,fat  21  dt 23.12.2024,sit    dt 23.12.2024
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 271,249 2025-01-07 2025-01-08 69910130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,lik  mirmb full rrisk pajisje mjeksore,vazhd kontr nr 550/6  dt  17.082023,fat 1446 dt 10.12.2024,sit  dt 10.12.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 77,196 2025-01-07 2025-01-08 69210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 2326/24 dt 12.08.2024, kont nr 806/1dt 24.09.24 ,fat 124286  dt 20.12.2024,fl hyr nr 37  dt 20.12.2024
    Maternitet Nr.2T. (3535) Banka OTP Albania Tirane 96,591 2025-01-07 2025-01-08 71910130882024 Shpenzime per honorare 1013088 Mater K.Gliozheni,lik paga pedagoge Dhjetor urdh brendsh nr 16 dt 30.12.2024.2024 shkrese MSH nr 263/2 dt 35.04.2024 ,listepagese
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 928,200 2025-01-07 2025-01-08 70110130882024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Mater K.Gliozheni,lik lende djegese ,pellet,vazhd kontr nr 20/29 dt  13.2.2023,fat 65 dt 27.12.2024,fl hyr nr 9 dt 27.12.2024
    Maternitet Nr.2T. (3535) REJSI  FARMA Tirane 90,250 2025-01-07 2025-01-08 69310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 2326/24 dt 12.08.2024, kont nr 882/1 dt 24.10.24 ,fat 67381   dt 19.12.2024,fl hyr nr 36 dt 19.12.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 3,996 2025-01-07 2025-01-08 70210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 2326/24 dt 12.08.2024, kont nr 806/1dt 24.09.24 ,fat 126455  dt 27.12.2024,fl hyr nr 40  dt 27.12.2024