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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  • 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 2,831,430,380.00 3,693 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 252,772 2024-06-19 2024-06-20 27710130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji Maj  ,fat 466805310 dt 30.05 2024,kontr AL 0088805
    Maternitet Nr.2T. (3535) KALLFA Tirane 28,500 2024-06-19 2024-06-20 27310130882024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013088 Mater K.Gliozheni, blerje  aksesor drun cilinder p.v emergjence nr 546/2 dt 04.06.2024 fat 1284 dt 04.06.2024,fh 35 dt 04.06.2024
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 1,490 2024-06-19 2024-06-20 27010130882024 Posta dhe sherbimi korrier 1013088 Mater K.Gliozheni,lik posta,fat 3006 dt 08.052024,kontrate 36 dt 13.1.2021
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 1,920 2024-06-19 2024-06-20 27110130882024 Posta dhe sherbimi korrier 1013088 Mater K.Gliozheni,lik posta,fat 3477 dt 06.06.2024,kontrate 36 dt 13.1.2021
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,602,236 2024-06-19 2024-06-20 57410130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji Maj  ,fat 466803478 dt 30.05 2024,kontr T 017930
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 223,204 2024-06-19 2024-06-20 27610130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji Maj  ,fat 466802911 dt 30.05 2024,kontr T 652537
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,780 2024-06-19 2024-06-20 27510130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji Maj  ,fat 466708932 dt 30.05 2024,kontr T 222427
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 133,643 2024-06-13 2024-06-18 25510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157dt 21.07.2022,kontrate nr 510/1 dt 03.06.2024,fat  53237  dt 06.06.2024,fl hyr nr 112 dt 06.06.2024
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2024-06-13 2024-06-18 25310130882024 Sherbime telefonike 1013088 Mater K.Gliozheni,lik telefon Maj fat 602934  dt 03.06.2024,kontrate 11000074429
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 57,636 2024-06-13 2024-06-18 25410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1532/129 dt 26.07.2022,kontrate nr 462 /1 dt  14.05.2024,fat  29261 dt 05.06.2024,fl hyr nr 67 dt 05.06.2024
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 12,880 2024-06-13 2024-06-18 25710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1532/129 dt 26.07.2022,kontrate nr 461/1 dt  14.05.2024,fat  29268 dt 05.06.2024,fl hyr nr 109 dt 05.06.2024
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 16,770 2024-06-13 2024-06-18 25610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1532/129 dt 26.07.2022,kontrate nr 460 /1 dt  15.05.2024,fat  29265 dt 05.06.2024,fl hyr nr 110 dt 05.06.2024
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 259,200 2024-06-13 2024-06-18 25110130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni blerje materjale mjekimi ,mk nr 185/7 dt 04.04.2024 up nr 46/2 dt 1.01.2024 njof fit dt 04.03.2024 kontr nr 185/8 dt 04.04.2024 ,fat  591 dt 06.06.2024,fh nr 23  dt 06.06.2024
    Maternitet Nr.2T. (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2024-06-13 2024-06-18 26310130882024 Uje 1013088 Mater K.Gliozheni,lik uje maj ft nr  81098  dt 03.06.2024,kontrate 159403-1
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 4,416 2024-06-13 2024-06-18 25210130882024 Sherbime telefonike 1013088 Mater K.Gliozheni,lik telefon Maj fat 631737  dt 03.06.2024,kontrate 310001699111
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 320,600 2024-06-14 2024-06-18 25810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 3309/12  dt 07. 11.2022,kontrate nr 459/1 dt  14.05.2024,fat  29269 dt 05.06.2024,fl hyr nr 108 dt 05.06.2024
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 60,273 2024-06-13 2024-06-14 26510130882024 Shpenzime per honorare 1013088 Mater K.Gliozheni,lik paga pedagoge Maj  urdh brendsh nr 16 dt 11.06.2024 shkrese MSH dt 30.1.2024,listepagese dt 12.06.2024
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 271,249 2024-06-13 2024-06-14 25910130882024 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 336 dt 08.04.2024,sit  dt 08.04.2024 akt kol dt 08.04.2024
    Maternitet Nr.2T. (3535) Banka OTP Albania Tirane 101,420 2024-06-13 2024-06-14 26410130882024 Shpenzime per honorare 1013088 Mater K.Gliozheni,lik paga pedagoge Maj  urdh brendsh nr 16 dt 11.06.2024 shkrese MSH dt 30.1.2024,listepagese dt 12.06.2024
    Maternitet Nr.2T. (3535) EUROMED Tirane 217,152 2024-06-13 2024-06-14 26110130882024 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 3711 dt 25.04 .2024,sit  dt 25.04.2024 akt kol dt 25.04.2024