Treasury Transactions

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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 437,225,277.00 705 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) EUROMED Tirane 104,520 2014-10-20 2014-10-21 52010130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI alkol Up. 26 dt. 12.09.2014 fto 17.09.2014 njft.17.09.2014 fat.17279515 dt. 18.09.2014 fh. 38 dt. 18.09.2014
    Maternitet Nr.2T. (3535) ÇERÇIZ LAMAJ Tirane 9,800 2014-10-20 2014-10-21 516110130882014 Sherbime te tjera SUOGJ K.GLIOZHENI bl dizifektatnt insektesh up. 27 dt. 2.10.2014 pv dt. 08.10.2014 fat. 86178676 dt. 08.10.2014 fh. 90 dt. 08.10.2014
    Maternitet Nr.2T. (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 670,440 2014-10-20 2014-10-21 520110130882014 Uje SUOGJ K.GLIOZHENI lik.fat uji shtator 2014 kontr.159403-1
    Maternitet Nr.2T. (3535) T R I M E D Tirane 21,381 2014-10-20 2014-10-21 51610130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikamente kontr. ne vazhdim 62/2 dt. 10.06.2014 fat.23700352 dt. 30.08.2014 fh. 79 dt. 30.07.2014
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 11,250 2014-10-20 2014-10-21 515110130882014 Paga baze SUOGJ K.GLIOZHENI page listpagese 01.09.2014
    Maternitet Nr.2T. (3535) ALBTELEKOM SH.A. Tirane 56,358 2014-10-20 2014-10-21 519110130882014 Sherbime telefonike SUOGJ K.GLIOZHENI telefon shtator 2014
    Maternitet Nr.2T. (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 110,800 2014-10-20 2014-10-21 517110130882014 Paga baze SUOGJ K.GLIOZHENI urdher mjeku dhjetor 2013 - shtator 2014
    Maternitet Nr.2T. (3535) KEMINET Tirane 26,000 2014-10-17 2014-10-20 51010130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI internet korrik fat.12251384 dt. 31.07.2014
    Maternitet Nr.2T. (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 45,000 2014-10-17 2014-10-20 51410130882014 Paga baze SUOGJ K.GLIOZHENI pagese pedagogu Ub 489 dt. 01.08.2014
    Maternitet Nr.2T. (3535) KEMINET Tirane 26,000 2014-10-17 2014-10-20 50910130882014 Sherbime te tjera SUOGJ K.GLIOZHENI internet qershor fat.12251321 dt. 30.06.2014
    Maternitet Nr.2T. (3535) ARJAN RRAHMANI Tirane 151,800 2014-10-17 2014-10-20 51310130882014 Shpenzime per mirembajtjen e mjeteve te transportit SUOGJ K.GLIOZHENI mirmb mjete transporti kontrate ne vazhdim 44/7 dt. 11.06.2014 fat/6929944 dt. 23..09.2014 sit. 23.09.2014
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 45,000 2014-10-17 2014-10-20 50810130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikamente Up.24 dt. 12.09.2014 pv 6 dt. 29.09.2014 fat.119655372 dt. 29.09.2014 fh. 95 dt. 29.09.2014
    Maternitet Nr.2T. (3535) EUROMED Tirane 420,000 2014-10-17 2014-10-20 50610130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI mat mjeksore up. 23 dt. 29.07.2014 fto 31.07.2014 njft 31.07.2014 fat.13791911 dt. 01.08.2014 fh. 33 dt. 01.08.2014
    Maternitet Nr.2T. (3535) TREZHNJEVA Tirane 420,643 2014-10-17 2014-10-20 51210130882014 Sherbime te sigurimit dhe ruajtjes SUOGJ K.GLIOZHENI roje kontr. ne vazhdim 13.03.2014 fat. 04524644 dt. 30.09.2014
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 456,840 2014-10-17 2014-10-20 51110130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI protoksid azoti kontr. vazhdim 47/7 dt. 11.06.2014 fat.1473296 dt. 09.09.2014 fh. 83 dt. 09.09.2014
    Maternitet Nr.2T. (3535) KASTRATI SHA Tirane 902,000 2014-10-17 2014-10-20 50410130882014 Karburant dhe vaj SUOGJ K.GLIOZHENI karburant autorizim 4/11 dt. 16.05.2014 kontr.71 dt. 04.08.2014 fat.1480738 dt. 04.08.2014 fh. 71 dt. 04.08.2014
    Maternitet Nr.2T. (3535) Sektori i tatimeve te tjera Tirane 10,000 2014-10-17 2014-10-20 51510130882014 Paga baze SUOGJ K.GLIOZHENI tatim ne pagese pedagogu Ub 489 dt. 01.08.2014
    Maternitet Nr.2T. (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 100,000 2014-10-17 2014-10-17 50210130882014 Grante per familjet per shpenzime funerale SUOGJ K.GLIOZHENI, NDIHME EKONOMIKE ub 510 DT. 18.08.2014 uB 468 DT. 24.07.2014 LISTPAGESE DT.08.10.2014
    Maternitet Nr.2T. (3535) ST2 Tirane 216,000 2014-10-17 2014-10-17 52110130882014 Sherbime te tjera SUOGJ K.GLIOZHENI kontroll teknik pv emergjence dt. 18.09.2014 fat. 10783418 dt. 18.09.2014
    Maternitet Nr.2T. (3535) I N T E R M E D Tirane 86,400 2014-10-15 2014-10-16 49110130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI barna kontrate 60/7 dt. 10.06.2014 ne vazhdim fat.108861590 dt. 31.07.2014 fh.81 dt. 31.07.2014