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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Maternitet Nr.2T. (3535) All All 2,868,088,297.00 3,745 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 732,000 2024-08-23 2024-08-26 37310130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni materjale mjekimi  kont vazhdim nr 185/8 dt 04.04.2024 ft nr 829 dt 12.8.2024 fh nr 35 dt 12.8.2024
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 104,252 2024-08-23 2024-08-26 37810130882024 Te tjera materiale dhe sherbime speciale 1013088 Mater K.Gliozheni,lik  miremb programi kontr vazhdim nr 19.02.2024  ,fat  59 dt 02.08.2024,sit  dt 02.08.2024
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 790 2024-08-23 2024-08-26 37910130882024 Posta dhe sherbimi korrier 1013088 Mater K.Gliozheni,lik posta,fat 4575 dt 07.08.2024,kontrate 36 dt 13.1.2021
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,104,900 2024-08-23 2024-08-26 37710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen sipas kontrates vazhdim  nr 491/15  dt 03.07.2024,fat 6260 dt 16.08.2024,fl hyr nr 42dt 16.08.2024
    Maternitet Nr.2T. (3535) MONTAL Tirane 1,656,480 2024-08-23 2024-08-26 37210130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni materjale mjekimi  kont vazhdim nr 185/8 dt 04.04.2024 ft nr 801 dt 06.8.2024 fh nr 33 dt 06.8.2024
    Maternitet Nr.2T. (3535) CFO PHARMA Tirane 14,497 2024-08-23 2024-08-26 38010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,sipas kontrates vazhdim  nr 279/1  dt 21.03.2024,fat 223230  dt 15.08.2024,fl hyr nr 144 dt 15.08.2024
    Maternitet Nr.2T. (3535) BNT ELECTRONIC`S Tirane 6,000 2024-08-23 2024-08-26 38110130882024 Sherbime te tjera 1013088 Mater K.Gliozheni, mirmbajtje kase  ub dt 11.07.2024 fat 693  dt 11.07.2024,
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,143,000 2024-08-23 2024-08-26 37610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen sipas kontrates vazhdim  nr 491/15  dt 03.07.2024,fat 5885 dt 01.08.2024,fl hyr nr 38 dt 01.08.2024
    Maternitet Nr.2T. (3535) INCOMED Tirane 13,700 2024-08-23 2024-08-26 36910130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,autorizim mshms nr 1533/129dt 26.07.2022 kontr nr 514/1 dt 21.6.2024,fat 4292 dt 29.07.2024, fh nr 141 dt 29.07.2024,
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,016,000 2024-08-23 2024-08-26 37510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen sipas kontrates vazhdim  nr 491/15  dt 03.07.2024,fat 5380 dt 15.07.2024,fl hyr nr 38 dt 15.07.2024
    Maternitet Nr.2T. (3535) MONTAL Tirane 838,200 2024-08-23 2024-08-26 37410130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni materjale mjekimi  kont vazhdim nr 185/8 dt 04.04.2024 ft nr 840 dt 14..8.2024 fh nr 36 dt 14.8.2024
    Maternitet Nr.2T. (3535) INCOMED Tirane 175,984 2024-08-23 2024-08-26 37010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,autorizim mshms nr 1533/129dt 26.07.2022 kontr nr 512/1 dt 07.6.2024,fat 4293 dt 29.07.2024, fh nr 142 dt 29.07.2024,
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 33,028 2024-08-13 2024-08-14 36210130882024 Elektricitet 1013088 Mater K.Gliozheni,lik uje Korrik,fat 240730023531 dt 29.07.2024,kontrate T222427
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 514,820 2024-08-13 2024-08-14 36010130882024 Elektricitet 1013088 Mater K.Gliozheni,lik uje Korrik,fat 240806002345 dt 29.07.2024,kontrate T088805
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2024-08-13 2024-08-14 36610130882024 Sherbime telefonike 1013088 Mater K.Gliozheni,lik telefon Korrik fat 826646 dt 05.08.2024,kontrate 110000074429
    Maternitet Nr.2T. (3535) KRIJON Tirane 219,600 2024-08-13 2024-08-14 36710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,materjale mjekimi laboratorike mk nr 582/3 dt 15.07.2024 kont nr 582/6  dt 17.07.2024 ,fat 1009  dt 31.07.2024,fh nr 33/1 dt 31.07.2024
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 387,172 2024-08-13 2024-08-14 36110130882024 Elektricitet 1013088 Mater K.Gliozheni,lik uje Korrik,fat 240801043597 dt 29.07.2024,kontrate T652537
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,502,931 2024-08-13 2024-08-14 36310130882024 Elektricitet 1013088 Mater K.Gliozheni,lik uje Korrik,fat 240729017711 dt 29.07.2024,kontrate T017930
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2024-08-13 2024-08-14 36510130882024 Sherbime telefonike 1013088 Mater K.Gliozheni,lik telefon Korrik fat 885221 dt 05.08.2024,kontrate 310001699111
    Maternitet Nr.2T. (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 986,784 2024-08-13 2024-08-14 36410130882024 Uje 1013088 Mater K.Gliozheni,lik uje Korrik,fat 120813  dt 04.08.2024,kontrate 159403