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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 3,254,080,353.00 4,189 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) LEFTER BIZHGA Tirane 120,000 2025-01-07 2025-01-08 69710130882024 Shpenzime per te tjera materiale dhe sherbime operative 1013088 Mater K.Gliozheni,blerje lule dekorative  kerkese nr 1002  dt 29.10.2024, kont nr 1002 1dt 29.10.24 ,fat 130   dt 11.12.2024,fl hyr nr 1  dt 11.12.2024
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 69,545 2025-01-07 2025-01-08 71710130882024 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) ALDOSCH - FARMA Tirane 7,929 2024-12-30 2025-01-07 66910130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,  kontr vazhdim  nr 434/1dt 14.05.2024 fat 3114 dt 13.12.2024, fh nr22  dt 13.12.2024,
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2024-12-31 2025-01-06 68710130882024 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 61 dt 21.12.2024,fl hyr nr 7dt 21.12.2024
    Maternitet Nr.2T. (3535) LEON  KONSTRUKSION Tirane 2,581,840 2024-12-31 2025-01-06 70710130882024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1013088 Mater K.Gliozheni,medikamente , 5% garanci rik sallat e lindjes kont nr 750 dt 27.07.2021 akt kol nr 1082/1 dt 03.10.2022 certif mar dorz dt10.12.2024
    Maternitet Nr.2T. (3535) SULOLLARI-KLIMA Tirane 407,532 2024-12-31 2025-01-06 68810130882024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 Mater K.Gliozheni,riparim mirembajtje sisiteme ngrohje ,  kontr vazhdim  nr 756/1 dt 18.08.2023,fat 225 dt 17.12.2024, sit  nr 3 dt 17.12.2024,
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 8,700 2024-12-31 2025-01-06 69410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 2696/24 dt 12.08.2024, kont nr 1051/1dt 13.12.24 ,fat 2678 dt 18.12.2024,fl hyr nr 34 dt 18 .12.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,399,200 2024-12-30 2024-12-31 68310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,blerje oksigjen Shkrese MSHMS 746 dt 7.2.2024 kontr 1153/3 dt 20.12.2024 ft 9533 dt 20.12.2024 fh 6 dt 20.12.2024 akt kolaaud 20.12.2024
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 341,172 2024-12-30 2024-12-31 67310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,blerje protoksid azoti ,vazhd kontr nr 59/21 dt  27.2.2023,fat 70  dt 05.12.2024,fl hyr nr 1 dt 05.12.2024
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 3,064,677 2024-12-30 2024-12-31 67210130882024 Sherbime te tjera 1013088 Mater K.Gliozheni,lik sherb lavanteri, vazhd kontrate nr 795/1 dt 1.09.2021,fat nr 303  dt 27.11.2024, situac,akt kolaud dt 11.10.2024
    Maternitet Nr.2T. (3535) EUROMED Tirane 772,402 2024-12-30 2024-12-31 67810130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,materiale mjekimi vazhd  kontr nr 184/7 dt 04.04.2024,fat  11607 dt 18.12.2024 fh 5 dt 18.12.2024 akt kolaud 18.12.2024
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 1,617,720 2024-12-30 2024-12-31 66810130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni blerje materjale mjekimi ,sipas  kontr vazhdim  nr 185/8 dt 04.04.2024 ,fat 1473  dt 16.12.2024,fh nr 4 dt 16.12.2024
    Maternitet Nr.2T. (3535) FLORIFARMA Tirane 548,800 2024-12-30 2024-12-31 67010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 3309/13 dt 17.10.2024kontrate nr 940/1  dt  17 10.2024,fat  15218  dt 13.12.2024,fl hyr nr 21 dt 13 .12.2024
    Maternitet Nr.2T. (3535) E v i t a Tirane 1,080 2024-12-30 2024-12-31 66710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 3309/13 dt 24.10.2024kontrate nr 983/1  dt  24.10.2024,fat 20101 dt 06.12.2024,fl hyr nr 8dt 06.12.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 150,000 2024-12-30 2024-12-31 66510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 2696/24 dt 15.08.2024, kont nr 947/1 dt 30.1024 ,fat 119748  dt 05.12.2024,fl hyr nr 04 dt 05.12.2024
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 621,911 2024-12-31 2024-12-31 67510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente, autorizim mshmsnr 2696/26 dt 12.08.2024 kontrates   nr 1142/1 dt  13.12.2024 ,fat 66616 dt 17.12.2024,fl hyr nr 31 dt 17.12.2024
    Maternitet Nr.2T. (3535) Bejart Cani Tirane 41,500 2024-12-30 2024-12-31 67410130882024 Sherbime te tjera 1013088 Mater K.Gliozheni,medikamente , riparim karrigesh kerkese dt 26.11.2024  fat 1  dt 03.12.2024 , akt marrje dorz dt  03.12.2024,
    Maternitet Nr.2T. (3535) Auto Manoku Servis Tirane 188,640 2024-12-30 2024-12-31 68110130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,mirmb automjeti up 383/5 dt 11.6.2024 njoft fit 581/1 dt 18.6.2024 kontr 581/2 dt 27.6.2024 ft 1095 dt 27.9.2024 sit  27.9.2024
    Maternitet Nr.2T. (3535) LEKLI Tirane 303,552 2024-12-30 2024-12-31 67610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autorizim mshms nr 2696/26 dt 12.08.2024 kontrates  nr 1142/1  dt 13.12.2024,fat 774  dt 17.12.2024,fl hyr nr 30 dt 17.12.2024
    Maternitet Nr.2T. (3535) DATECH Tirane 60,000 2024-12-30 2024-12-31 68010130882024 Te tjera materiale dhe sherbime speciale 1013088 Mater K.Gliozheni,lik mirmb prog financiar  kontr 1298/2 dt 3.1.2024  ft 41 dt 17.12.2024 pv 17.12.2024