Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) O.ES. DISTRIMED Tirane 400,896 2018-06-21 2018-06-22 24610130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ K.Gliozheni, Barna, Kont ne vazhdim nr 40 dt 4.5.18, ft s 225933242 dt 25.5.18, fh n 23 dt 7.5.18
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 58,300 2018-06-21 2018-06-22 24710130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ Koco Gliozheni, Barna, Autoriz 882/1 dt 23.4.18, MK n 915/7 dt 23.4.18, Kont nr50 dt 21.5.18, ft s 256132187 dt 25.5.18, fh n 29 dt 25.5.18
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 1,020 2018-06-21 2018-06-22 24910130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ Koco Gliozheni, Barna, Autoriz 882/1 dt 23.4.18, MK n 911/10 dt 23.4.18, Kont nr 47 dt 21.5.18, ft s 256132186 dt 25.5.18, fh n 31 dt 25.5.18
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 433,998 2018-06-20 2018-06-22 23610130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' protoksid vazhdim kontr 22 dt 19.03.2018 fat 62304812 dt 18.06.2018 fh 56 dt 18.06.2018
    Maternitet Nr.2T. (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-06-20 2018-06-21 23810130882018 Elektricitet 1013088 SUOGJ, -602, energji maj 2018, fat.253131057 dt 31.05.2018
    Maternitet Nr.2T. (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 674,460 2018-06-20 2018-06-21 23710130882018 Uje 1013088 SUOGJ, -602, energji maj 2018, fat.262279471 dt 31.05.2018 kontr 159403-1
    Maternitet Nr.2T. (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,266,919 2018-06-20 2018-06-21 23910130882018 Elektricitet 1013088 SUOGJ, -602, energji maj 2018, fat.253194360 dt 31.05.2018 kontr T 17930
    Maternitet Nr.2T. (3535) ALBTELEKOM SH.A. Tirane 3,840 2018-06-20 2018-06-21 24010130882018 Sherbime telefonike 1013088 SUOGJ, -602, telefon fat 725671440 dt 31.05.2018
    Maternitet Nr.2T. (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2018-06-19 2018-06-20 22910130882018 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' tarife sherbimi fat 59980330 dt 23.05.2018
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 13,500 2018-06-19 2018-06-20 22610130882018 Udhetim i brendshem 1013088 SUOGJ ''Koco Gliozheni'' dieta ub 95/1 dt 15.01.2018 listpagese 14.06.2018
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 87,714 2018-06-19 2018-06-20 23410130882018 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' transport mbeturinash vazhdim kontr 23 dt 19.03.2018 fat 59702057 dt 31.05.2018
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 31,500 2018-06-19 2018-06-20 22510130882018 Udhetim i brendshem 1013088 SUOGJ ''Koco Gliozheni'' dieta ub 95/1 dt 15.01.2018 listpagese 14.06.2018
    Maternitet Nr.2T. (3535) Sinani Trading Tirane 48,000 2018-06-19 2018-06-20 23310130882018 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ ''Koco Gliozheni'' gaz propan vazhdim 273 dt 06.02.2018 fat 51204078 dt 01.06.2018 b fh 7 dt 01.06.2018
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,370,000 2018-06-19 2018-06-20 22710130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' oksigjen spitalor auttorizim 882/1 dt 23.04.2018 marrv kuader 909/9 dt 23.04.2018 kontr 34 dt 26.4.2018 fat 58903258 dt 30.04.2018 fh 45 dt 30.04.2018
    Maternitet Nr.2T. (3535) Tech Invest Tirane 279,444 2018-06-19 2018-06-20 22810130882018 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' mirmb makineri up 20 dt 13.03.2018 kontr 27/3 dt 27.03.2018 fat 52004778 dt 01.06.2018
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,274,000 2018-06-19 2018-06-20 23010130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' oksigjen spitalor vazhdim kontr 34 dt 26.4.2018 fat 58903467 dt 11.05.2018 fh 48 dt 11.05.2018
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 679,385 2018-06-19 2018-06-20 23510130882018 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni'' evadim mbetjesh vazhdim kontr 24 dt 19.03.2018 fat 58108140 dt 31.05.2018
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 19,891 2018-06-18 2018-06-19 22510130882018 Shtese page per pune ne turne te dyta dhe te treta 1013088 SUOGJ ''Koco Gliozheni' paga roje listpagesa 13.06.2018
    Maternitet Nr.2T. (3535) FASTECH Tirane 179,280 2018-06-13 2018-06-14 21910130882018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013088 SUOGJ ''Koco Gliozheni'' mirmb paisje up 37/1 dt 27.04.2018 fat 59539296 dt 17.05.2018 fh 49 dt 17.05.2018
    Maternitet Nr.2T. (3535) FASTECH Tirane 108,120 2018-06-13 2018-06-14 22010130882018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013088 SUOGJ ''Koco Gliozheni'' mirmb paisje up 37/1 dt 27.04.2018 fat 59539297 dt 17.05.2018 fh 50 dt.17.05.2018