Treasury Transactions

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Maternitet Nr.2T. (3535) All All 437,225,277.00 705 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) CEZ SHPERNDARJE Tirane 961,220 2014-07-15 2014-07-16 30610130882014 Elektricitet 1013088 602,SUOGJ K.GLIOZHENI,energji,kont 2T17930,fat 613209745
    Maternitet Nr.2T. (3535) ERGENTIAN SOTA Tirane 15,000 2014-07-15 2014-07-16 30210130882014 Sherbime te tjera 602,SUOGJ K.GLIOZHENI,sherbim fotokopje pv emergj dt 05.07.14,fat sr 001160 dt 05.07.2014
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 477,000 2014-07-11 2014-07-14 29310130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI KITE REAGENTE uP.5 DT. 12.02.2014 FT. 13.02.2014
    Maternitet Nr.2T. (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 539,040 2014-07-14 2014-07-14 27910130882014 Uje Sptali Koco Glozhen tuje qershor klineti 159403-1 dt 20.06.2014
    Maternitet Nr.2T. (3535) BAILIFF SERVICES ALBANIA Tirane 10,000 2014-07-14 2014-07-14 27610130882014 Paga baze 1013088 602,SUOGJ K.GLIOZHENI,PERMBARIM SIVA VLADI,,URDHER 2319 D 20/9/13,LIST PAGESE 2014
    Maternitet Nr.2T. (3535) EUROGJICI - SECURITY Tirane 466,528 2014-07-11 2014-07-14 26210130882014 Sherbime te sigurimit dhe ruajtjes SUOGJ K.GLIOZHENI ROJE Up.10 dt. 07.01.2014 njft. 10/8 dt. 12.01.2014 app. 20.01.2014 kontr. 12.01.2014 fat. 116928058 dt. 12.02.2014
    Maternitet Nr.2T. (3535) SHERBIMI PERMBARIMOR AB Tirane 16,850 2014-07-14 2014-07-14 27710130882014 Paga baze 600,SUOGJ K.GLIOZHENI,ndalese rita alaaraj,urdher 168/1 d 31/10/13,list pagese 2014
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 456,840 2014-07-14 2014-07-14 28010130882014 Ilaçe dhe materiale mjeksore Spitali Koco Glozheni Protksid azoti up 47 dt 18.04.14 njoft fit 47/5 dt 05.06.14 kot 11.06.14 njof app 16.09.2014 fat 14713274 dt 20.06.14 fh 60 dt 20.06.14
    Maternitet Nr.2T. (3535) NDERTIM - MONTIM "DASHI" SH.P.K Tirane 247,304 2014-07-14 2014-07-14 28110130882014 Te tjera materiale dhe sherbime speciale Sptali Koco Glozheni Blerje lende djegese kont ne vazhd 12626509 dt 09.02.14 fh 20 dt 09.02.14
    Maternitet Nr.2T. (3535) ARJAN RRAHMANI Tirane 296,750 2014-07-11 2014-07-14 29010130882014 Shpenzime per mirembajtjen e mjeteve te transportit SUOGJ K.GLIOZHENI MIRMB.MJETE TRANSPORTI uP. 44 DT. 07.04.2014 NJFT. 44/5 DT. 02.06.2014 KONTR. 11.06.2014 APP 23.06.2014 FAT. 6929925 DT. 01.07.2014 SIT. 01.07.2014
    Maternitet Nr.2T. (3535) PLUS COMMUNICATION Tirane 87,303 2014-07-14 2014-07-14 27810130882014 Paga baze Sptali Koco Glozhen telefon fat 116893827 kodi 13972
    Maternitet Nr.2T. (3535) NDERTIM - MONTIM "DASHI" SH.P.K Tirane 275,444 2014-07-14 2014-07-14 28410130882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sptali Koco Glozheni Blerje lende djekgese kont ne vazhd 28.1.14 fat 12626508 dt 01.02.14 fh 19 dt 01.02.14
    Maternitet Nr.2T. (3535) NDERTIM - MONTIM "DASHI" SH.P.K Tirane 525,148 2014-07-14 2014-07-14 28310130882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sptali Koco Glozheni Blerje lende djekgese kont ne vazhd 28.1.14 fat 12626509 dt 09.02.14 fh 20 dt 09.02.14
    Maternitet Nr.2T. (3535) TREZHNJEVA Tirane 420,643 2014-07-14 2014-07-14 28610130882014 Sherbime te sigurimit dhe ruajtjes 602,SUOGJ K.GLIOZHENI roje private konttrate ne vazhdim 13.03.2014 fat. 04524515 dt 30.06.2014
    Maternitet Nr.2T. (3535) NDERTIM - MONTIM "DASHI" SH.P.K Tirane 183,652 2014-07-14 2014-07-14 28210130882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sptali Koco Glozheni Blerje lende djegese kont ne vazhd 12626509 dt 09.02.14 fh 20 dt 09.02.14
    Maternitet Nr.2T. (3535) EUROGJICI - SECURITY Tirane 466,528 2014-07-11 2014-07-14 26310130882014 Sherbime te sigurimit dhe ruajtjes SUOGJ K.GLIOZHENI ROJE uP. 34 DT. 12.02.2014 NJFT. 34/2 DT. 12.02.2014 APP. 14.04.2014 KONTR. 12.02.2014 FAT.12.03.2014 SERIA 13959525
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 971,820 2014-07-10 2014-07-11 28910130882014 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ K.GLIOZHENI MIRM NDERTIMORE uP. 38 DT. 24.03.2014 NJFT 38/10 DT. 27.05.2014 APP 09.06.2014 KONTR. 03.06.2014 FAT. 16059302 DT. 02.07.2014 SIT. 02.07.2014
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 957,132 2014-07-10 2014-07-11 28710130882014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SUOGJ K.GLIOZHENI MIRM IMPJANISTIKE uP.40 DT.24.03.2014 NJFT. 40/6 DT. 27.05.2014 KONTR, 01.06.2014 APP 09.06.2014 FAT.08754585 DT. 04.07.2014 SIT. 04.07.2014
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 149,850 2014-07-11 2014-07-11 30110130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikamente Up.25 dt. 12.01.2014 njft. 25/3 dt.09.04.2014 kontr. 09.04.2014 app 21.04.2014 fat.12560176 dt.09.04.2014 fh. 21 dt. 09.04.2014
    Maternitet Nr.2T. (3535) KEVIN CONSTRUKSION Tirane 10,836,860 2014-07-11 2014-07-11 30410130882014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SUOGJ K.GLIOZHENI RIKONSTR. AMBJENTE KATI I 3-TE kontrate ne vazhdim nr. 42/11 dt. 13.08.2013 fat. 88157277 dt. 01.07.2014 sit. 2 dt. 01.07.2014