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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Maternitet Nr.2T. (3535) All All 2,969,341,793.00 3,880 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) 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
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 6,850 2024-08-06 2024-08-08 35210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autoriz mshms nr 1533/157 dt 26.07.2022 kontr nr 514/1 dt 21.06.2024,fat 379564  dt 25.07.2024, fh nr 139 dt 25.07.2024,
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 14,497 2024-08-06 2024-08-08 35110130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autoriz mshms nr 1533/157 dt 26.07.2022 kontr nr 514/1 dt 21.06.2024,fat 37958 dt 25.07.2024, fh nr 138 dt 25.07.2024,
    Maternitet Nr.2T. (3535) E v i t a Tirane 528,000 2024-08-06 2024-08-08 35410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autoriz mshms nr 1533/157 dt 26.07.2022 kontr nr 516/1 dt 06.06.2024,fat 12175 dt 22.07.2024, fh nr 136 dt 22.07.2024,
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 568,620 2024-08-06 2024-08-07 35810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,blerje protoksid azoti ,vazhd kontr nr 59/21 dt  27.2.2023,fat 48 dt 01.08.2024,fl hyr nr 40  dt 01.08.2024
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 1,984,680 2024-08-06 2024-08-07 34510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni blerje materjale mjekimi ,sipas  kontr vazhdim  nr 185/8 dt 04.04.2024 ,fat 750  dt 27.07.2024,fh nr 30  dt 27.07.2024