Treasury Transactions 2015-2018

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Maternitet Nr.2T. (3535) All All 1,310,221,878.00 2,171 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) RAIFFEISEN BANK SH.A Tirane 384,132 2018-07-02 2018-07-03 26310130882018 Shtese page per pune ne turne te dyta dhe te treta 1013088 SUOGJ ''Koco Gliozheni'' paga qershor 2018 nr pun plan 295 fakt 196 listpagesa
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 378,812 2018-07-02 2018-07-03 26410130882018 Shtese page per funksionin 1013088 SUOGJ ''Koco Gliozheni'' paga qershor 2018 nr pun plan 295 fakt 6 listpagesa
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 27,000 2018-06-25 2018-06-26 26010130882018 Udhetim i brendshem 1013088 SUOGJ ''Koco Gliozheni'' dieta ub 95/1 dt 15.01.2018 listpagesa dt 21.06.2018
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 100 2018-06-25 2018-06-26 25710130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' oksigjen spitalor vazhdim kontr 34 dt 26.4.2018 dif ta. fat 58903467 dt 11.05.2018 fh 48 dt 11.05.2018
    Maternitet Nr.2T. (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 260,836 2018-06-25 2018-06-26 25810130882018 Elektricitet 1013088 SUOGJ ''Koco Gliozheni'' energji kontr T 652537 fat. 253130611 dt 31.05.2018
    Maternitet Nr.2T. (3535) EUROMED Tirane 80,189 2018-06-25 2018-06-26 26110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi autorizim 882/1 dt 23.04.2018 kontr 40 dt 04.05.2018 fat.59015918 dt 28.05.2018 fat 59015918 dt 28.05.2018 fh 34 dt 28.05.2018
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2018-06-25 2018-06-26 25910130882018 Udhetim i brendshem 1013088 SUOGJ ''Koco Gliozheni'' dieta ub 95/1 dt 15.01.2018 listpagesa dt 21.06.2018
    Maternitet Nr.2T. (3535) EUROMED Tirane 72,965 2018-06-25 2018-06-26 26210130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi vazhdim kontr 40 dt 04.05.2018 fat 59015944 dt 28.05.2018 fh 35 dt 28.05.2018
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 27,000 2018-06-21 2018-06-22 25610130882018 Udhetim i brendshem 1013088- SUOGJ Koco Gliozheni, dieta te brendshme Urdher nr 95/1 dt 15.1.18, MK n 95 dt 1.1.18, listeapgese bashkelidhur dt 20.6.18
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 1,330,080 2018-06-21 2018-06-22 25010130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ Koco Gliozheni, Barna, Autoriz 882/1 dt 23.4.18, MK n 920/7 dt 23.4.18, Kont nr 51 dt 21.5.18, ft s 256132190 dt 25.5.18, fh n 25.5.18
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 289,989 2018-06-20 2018-06-22 24110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGj mat mjekimi autorizim 882/1 dt 23.04.2018 kontr 39 dt 04.05.2018 fat 22593079 dt 07.05.2018 fh 22 dt 07.05.2018
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 599,868 2018-06-20 2018-06-22 24210130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGj mat mjekimi autorizim 882/1 dt 23.04.2018 kontr 40 dt 04.05.2018 fat 225933078 dt 07.05.2018 fh 23 dt 07.05.2018
    Maternitet Nr.2T. (3535) E v i t a Tirane 586,872 2018-06-21 2018-06-22 25310130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ Koco Gliozheni, barna, Autorizim nr 882/1d t 23.4.18, MK nr 920/7 dt 23.4.18, Kont nr 43 dt 14.5.18, Ft s 257812599 dt 31.5.18, fhy n 36 dt 31.5.18
    Maternitet Nr.2T. (3535) CFO PHARMA Tirane 45,240 2018-06-20 2018-06-22 24310130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGj barna autorizim 882/1 dt 23.04.2018 kontr 40/1 dt 07.05.2018 fat 26679355 dt 15.05.2018 fh 26 dt 15.05.2018
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 729 2018-06-21 2018-06-22 24810130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ Koco Gliozheni, Barna, Autoriz 882/1 dt 23.4.18, MK n 908/13 dt 23.4.18, Kont n48 dt 21.5.18, ft s 256132191 dt 25.5.18 fh n 30 dt 25.5.18
    Maternitet Nr.2T. (3535) T R I M E D Tirane 9,750 2018-06-21 2018-06-22 25210130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ Koco Gliozheni, barna, Aut nr 882/1 dt 23.4.18, MK n 911/10 dt 23.4.18, Kont nr 66 dt 24.5.18, ft s 226886807 dt 25.5.18, fh n 33 dt 25.5.18
    Maternitet Nr.2T. (3535) GENIUS SHPK Tirane 378,252 2018-06-20 2018-06-22 24410130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGj kite up 28 dt 28.03.2018 kontr 36 dt 27.04.2018 fat 212757689 dt 17.05.2018 fh 28 dt 17.05.2018
    Maternitet Nr.2T. (3535) ALBTELEKOM SH.A. Tirane 3,840 2018-06-21 2018-06-22 25410130882018 Sherbime telefonike 1013088- SUOGJ Koco Gliozheni, sherbim telefoni maj 2018, klienti 1100000074429 ft s 725732036 dt 30.4.18
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 8,640 2018-06-21 2018-06-22 25110130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ K.Gliozheni, Barna, Aut nr 882/1 dt 23.4.18, MK n 908/13 dt 23.4.18, Kont nr 49 dt 21.5.18, Ft s 256132192 dt 25.5.18, fh n 35 dt 25.5.18
    Maternitet Nr.2T. (3535) EUROMED Tirane 382,860 2018-06-20 2018-06-22 24510130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGj kite up 28 dt 28.03.2018 kontr 35 dt 27.04.2018 fat 59015982 dt 18.05.2018 fh 30 -31 dt 18.05.2018