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.
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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 2,831,430,380.00 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) DAJTI PARK 2007 Tirane 1,163,068 2024-03-26 2024-03-29 12310130882024 Furnizime dhe sherbime me ushqim per mencat 1013088 Mater K.Gliozheni,lik sherb katering,vazhd kontr nr 465 dt 01.05.2020,fat 386 dt 29.2.2024,situac,akt rakordim dt 29.2.2024
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2024-03-26 2024-03-29 12610130882024 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 39 dt 14.03.2024,fl hyr nr 24 dt 14.3.2024
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 133,500 2024-03-25 2024-03-28 12810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 21.07.2022,marev kuader,kontrate nr 1252/1 dt 21.12.2023,fat 547 dt 11.03.2024,fl hyr nr 70 dt 11.03.2024
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 937,827 2024-03-25 2024-03-28 12410130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik roje,kontrate nr 1297 dt 29.12.2023,fat 651 dt 6.03.2024,VKM nr 177 dt 4.4.2019
    Maternitet Nr.2T. (3535) InfoSoft Office Tirane 560,570 2024-03-25 2024-03-28 12210130882024 Kancelari 1013088 Mater K.Gliozheni,lik bojra printeri,fotokopje,urdh prok nr 50/6 dt 19.2.2024,ftese oferte 19.2.2024,njof fit 26.2.2024,kontr 50/19 dt 28.2.2024,fat 2992 dt 29.2.2024.fl hyr nr 20 dt 29.2.2024
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 196,760 2024-03-25 2024-03-28 12910130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 21.07.2022,marev kuader,kontrate nr 222/1 dt 26.2.2024,fat 548 dt 11.03.2024,fl hyr nr 71 dt 11.03.2024
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 996 2024-03-25 2024-03-28 13010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 21.07.2022,marev kuader,kontrate nr 217/1 dt 05.03.2024,fat 549 dt 11.03.2024,fl hyr nr 72 dt 11.03.2024
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 37,476 2024-03-25 2024-03-28 11310130882024 Te tjera materiale dhe sherbime speciale 1013088 Mater K.Gliozheni,lik miremb programi ,urdh prok nr 97/4 dt 8.2.2024,ftese oferte 8.2.2024,njof fit 16.2.2024,situac dt 4.3.2024,fat 17 dt 4.3.2024,
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 607,184 2024-03-25 2024-03-27 13110130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik roje,kontrate nr 1297 dt 29.12.2023,diference fat 651 dt 6.03.2024,VKM nr 177 dt 4.4.2019 akt rak dt 6.3.2024
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 4,900 2024-03-25 2024-03-26 12710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 21.07.2022,marev kuader,kontrate nr 81/1 dt 23.01.2024,fat 4460 dt 19.3.2024,fl hyr nr 73 dt 19.3.2024
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 840 2024-03-19 2024-03-20 11510130882024 Posta dhe sherbimi korrier 1013088 Mater K.Gliozheni,lik posta,fat 1861 dt 06.03.2024,kontrate 36 dt 13.1.2021
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2024-03-19 2024-03-20 11710130882024 Sherbime telefonike 1013088 Mater K.Gliozheni,lik telefon shkurt,fat 295761 dt 04.3.2024,kontrate 110000074429
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 251,427 2024-03-19 2024-03-20 12110130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji shkurt ,fat 462766216 dt 29.2.2024,kontr AL0088805
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-03-19 2024-03-20 11910130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji shkurt ,fat 462765718 dt 29.2.2024,kontr T 222427
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 126,436 2024-03-19 2024-03-20 12010130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji shkurt ,fat 462764360 dt 29.2.2024,kontr T 652537
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2024-03-19 2024-03-20 11610130882024 Sherbime telefonike 1013088 Mater K.Gliozheni,lik telefon shkurt,fat 320941 dt 05.3.2024,kontrate 110000074429
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,489,463 2024-03-19 2024-03-20 11810130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji shkurt ,fat 462764005 dt 29.2.2024,kontr T 017930
    Maternitet Nr.2T. (3535) I L M A Tirane 34,020 2024-03-13 2024-03-19 10610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,Autoriz nr 1533/175 dt 10.08.2022,kontr 216/1 dt 29.2.2024,fat 34817 dt 05.03.2024,fl hyr nr 63 dt 05.03.2024
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 39,675 2024-03-13 2024-03-19 10310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente, autorizim MSH nr 1533/157 dt 21.07.2022,kontrate 215/1 dt 27.02.2024,fat 3020 dt 06.03.2024,fl hyr nr 69 dt 06.032024
    Maternitet Nr.2T. (3535) E v i t a Tirane 188,100 2024-03-13 2024-03-19 10510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 3309/13 dt 11.08.2022,marev kuader,kontrate nr 221/1 dt 27.02.2024,fat 4051 dt 06.03.2024,fl hyr nr 64 dt 06.03.2024