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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    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) EDNA - FARMA Tirane 15,600 2024-12-26 2024-12-27 65210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autoriz mshms nr 1533/157 dt 21.07.2022 kontr nr 456/1 dt 05.06.2024,fat 1054  dt 16.12.2024, fh nr 27 dt 16.12.2024,
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2024-12-26 2024-12-27 66010130882024 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 58 dt 09.12.2024,fl hyr nr 4 dt 09.12.2024
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 105,767 2024-12-26 2024-12-27 65410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autorizim mshms nr 2326/24 dt 1208.2024 kontr  nr 1052/1 dt 13.12.2024 fat 3034 dt 13.12.2024, fh nr 23 dt 13.12.2024,
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 2,836,548 2024-12-26 2024-12-27 64810130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,materjale mjekimi sipas  kontrates vazhdim  nr 184/7  dt 04.04.2024 ,fat nr 2239 dt 12.12.2024,fl hyr nr 2 dt 12.12.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 1,998 2024-12-24 2024-12-26 63110130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 2326/24 dt 12.08.2024, kont nr 806/1 dt 24.09.24 ,fat 118505   dt 02.12.2024,fl hyr nr 199 dt 02.12.2024
    Maternitet Nr.2T. (3535) M E D  I C A M E N T A Tirane 2,498,000 2024-12-24 2024-12-26 64010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni medikamente autorizim mshms  nr 2696/26 dt12.08.2024  kont nr 1112/1  dt 06.12.2024.2024 ft nr 11728 dt 12.12.2024 fh nr 15 dt 12.12.2024
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 34,800 2024-12-24 2024-12-26 64510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,mk nr 1043/1 dt 3.12.2024,autoriz 2696/26 dt 12.8.24,ftes of 1043 dt 11.11.24,fat 2339 dt 11.12.2024,fl hyr nr 14 dt 11.12.2024
    Maternitet Nr.2T. (3535) E v i t a Tirane 1,483,250 2024-12-24 2024-12-26 63810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,blerje medikament, kontr nr 1053/1 dt 18.11.24, aut mshms 2696/26 dt 12.08.24, aut nr 2696/35 dt 26.08.24, fature nr 20098 dt 06.12.24, fh nr 6 dt 6.12.24
    Maternitet Nr.2T. (3535) INCOMED Tirane 180,390 2024-12-24 2024-12-26 64410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,mk nr 1060/1 dt 3.12.2024,autoriz 1985/55 dt 31.7.24,ftes of 1060 dt 14.11.24,fat 6489 dt 11.12.2024,fl hyr nr 13 dt 11.12.2024
    Maternitet Nr.2T. (3535) EUROMED Tirane 285,965 2024-12-24 2024-12-26 63010130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,materiale mjekimi vazhd  kontr nr 184/7 dt 04.04.2024,fat  11396 dt 10.12.2024 fh 1 dt 10.12.2024 akt kolaud 10.12.2024
    Maternitet Nr.2T. (3535) M E D  I C A M E N T A Tirane 515,000 2024-12-24 2024-12-26 6411010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni medikamente autorizim mshms  nr 2696/26 dt 12.8.24 ,autorizim mshms nr 2696/21 dt 12.8.24 kont nr 845/1 dt 25.9.24 ,ftes of 845 dt 17.9.24,ft nr 11725 dt 12.12.2024 fh nr 17 dt12.12.2024
    Maternitet Nr.2T. (3535) M E D  I C A M E N T A Tirane 60,075 2024-12-24 2024-12-26 6421010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni medikamente autorizim mshms  nr 2696/26 dt 12.8.24 ,autorizim mshms nr 2696/21 dt 12.8.24 kont nr 1124/1 dt 10.12.24 ,ftes of 1124 dt 10.12.24,ft nr 11724 dt 12.12.2024 fh nr 17 dt12.12.2024
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,786,838 2024-12-24 2024-12-26 63910130882024 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 Mater K.Gliozheni,lik sherb laboratorike, vazhd kontrate nr 1924/2 dt 10.04.2019,fat nr 228 dt 2.12.2024,akt kolaud dt 2.12.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 1,998 2024-12-24 2024-12-26 63210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 2326/24 dt 12.08.2024, kont nr 806/1 dt 24.09.24 ,fat 119911   dt 05.12.2024,fl hyr nr 2 dt 05.12.2024
    Maternitet Nr.2T. (3535) INCOMED Tirane 71,600 2024-12-24 2024-12-26 64310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,mk nr 1079/1 dt 5.12.2024,autoriz 2696/26 dt 12.8.24,ftes of 1079 dt 20.11.24,fat 6490 dt 11.12.2024,fl hyr nr 12 dt 11.12.2024
    Maternitet Nr.2T. (3535) E v i t a Tirane 37,000 2024-12-24 2024-12-26 63710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,blerje medikament, kontr nr 1053/1 dt 18.11.24, aut mshms 2696/26 dt 12.08.24, aut nr 2696/35 dt 26.08.24, fature nr 20099 dt 06.12.24, fh nr 5 dt 6.12.24
    Maternitet Nr.2T. (3535) T R I M E D Tirane 20,800 2024-12-24 2024-12-26 63410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 2696/24 dt 15.08.2024, kont nr 1046/1 dt 25.11.24 ,fat 119747   dt 05.12.2024,fl hyr nr 3 dt 05.12.2024
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 36,540 2024-12-24 2024-12-26 64610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,mk nr 1051/1 dt 3.12.2024,autoriz 2696/26 dt 12.8.24,ftes of 1051 dt 12.11.24,fat 2057 dt 4.12.2024,fl hyr nr 1 dt 4.12.2024
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 641,961 2024-12-24 2024-12-26 63510130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,riciklim mbetjesh ,mk nr 467/4  dt 22.07.2024 kontrate nr 467/7  dt  25.07.2024,fat  2486  dt 02.12.2024,sit  dt 27.11.2024 p.v mar dorz dt 02.12.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 2,664 2024-12-24 2024-12-26 63310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 2326/24 dt 12.08.2024, kont nr 806/1 dt 24.09.24 ,fat 121411   dt 11.12.2024,fl hyr nr 10 dt 11.12.2024