Treasury Transactions 2019-2026

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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 3,910,431,540.00 4,865 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 2,726,612 2025-12-05 2025-12-09 63010130882025 Paga neto per punonjesit e miratuar ne organike 1013088 SUOGJ Koco Gliozheni  paga Nentor nr.punonjesve plan 286 fakt 29listepagese
    Maternitet Nr.2T. (3535) Operatori i Blerjeve te Perqendruara Tirane 43,776 2025-12-03 2025-12-04 62510130882025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013088 SUOGJ Koco Gliozheni pagese tarife Blerje barna kerkese nr 101 dt 02.12.2025 ft nr 544/2025 dt 27.112025 vkm  nr 531 dt 07.09.2024 vkm nr 245 dt 17.04.2024 ub nr 95 dt 03.11.2025
    Maternitet Nr.2T. (3535) MONTAL Tirane 1,311,600 2025-11-21 2025-12-02 61010130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  blerje materiale mjekimi   kont ne vazhdim nr 218/51 dt 25.07.2025 ft nr 1289 dt 14.11.2025 fh nr 48 dt 14.11.2025
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 41,600 2025-11-21 2025-11-25 61310130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente, Kontr ne vazhdim nr 816/1  d t 30.09.2025,ft nr 854/2025 dt 27.10.2025,fh nr 186 dt 27.10.2025, akt kol dt 27.10.2025
    Maternitet Nr.2T. (3535) ''IRIS'' Tirane 45,120 2025-11-21 2025-11-25 61110130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni materjale mjeksore kont ne vazhdim nr 706/2 dt 06.08.2025 ft nr 195/2025 dt 30.10.2025 fh nr 45 dt  30.10.2025
    Maternitet Nr.2T. (3535) E v i t a Tirane 90,250 2025-11-21 2025-11-25 62210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament,Kontr vazh  903/1 dt 20.10.2025 ,FAT nr 20467/2025 dt 06.11.2025,FH nr 191dt 06.11.2025 ,Akt kold dt 06.11.2025
    Maternitet Nr.2T. (3535) E v i t a Tirane 111,000 2025-11-21 2025-11-25 62110130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament,Kontr  vazh 982/1 dt 04.11.2025 ,FAT nr 20475/2025 dt 06.11.2025,FH nr 193 dt 06.11.2025 ,Akt kold dt 06.11.2025
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 20,900 2025-11-21 2025-11-25 61710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikamente autorizim mshms nr 2696/36 dt 28.08.2024   kont   nr 980/1 dt  07.11.2025.2025  ft nr 13737/2025 dt 12.11 .2025 fh nr 197 dt 12.11 2025, akt kol dt 12.11.2025
    Maternitet Nr.2T. (3535) MONTAL Tirane 24,000 2025-11-21 2025-11-25 60910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  materjale mjekimi  pv emergjente nr 954/1 dt 28.10.2025, fat nr 1233/2025 dt 28.10.2025 fh nr 44 dt 28.10.2025, akt kol dt 28.10.2025
    Maternitet Nr.2T. (3535) E v i t a Tirane 4,290 2025-11-21 2025-11-25 62010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament,Kontr vazh   882/1 dt 13.10.2025 ,FAT nr 20464/2025 dt 06.11.2025,FH nr 194 dt 06.11.2025 ,Akt kold dt 06.11.2025
    Maternitet Nr.2T. (3535) E v i t a Tirane 46,150 2025-11-21 2025-11-25 61910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament,Kontr  vazhdnr 983/1 dt 04.11.2025 ,FAT nr 20465/2025 dt 06.11.2025,FH nr 192 dt 06.11.2025 ,Akt kold dt 06.11.2025
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 29,000 2025-11-21 2025-11-25 61810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikamente autorizim mshms nr 2696/36 dt 28.08.2024   kont   nr 907/1 dt 31.10.2025.2025  ft nr 13119/2025 dt 28.10 .2025 fh nr 188 dt 28.10 2025, akt kol dt 28.10.2025
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 248,310 2025-11-21 2025-11-25 61610130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente, mk nr 2696/26 dt 12.08.2024 Kontr nr 541/1dt 30.06.2025 ,ft nr 853/2025 dt 127.10.2025,fh nr 185 dt 27.10.2025, akt kol dt 27.10.2025
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 324,000 2025-11-21 2025-11-25 61410130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente,mk nr 2696/34 dt 26.08.2024  Kontr nr 2696/34  d t 04 11.2025 ,ft nr 917/2025 dt 12.11.2025,fh nr 196 dt 12.11.2025, akt kol dt 12.11.2025
    Maternitet Nr.2T. (3535) REJSI  FARMA Tirane 90,250 2025-11-21 2025-11-25 62410130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente, kont mk nr 903/1 dt 20.10.2025, autor mshms nr 2696/26 dt 12.08.2024, fat nr 56730/2025 dt 04.11.2025, fh nr 190 dt 04.11.2025,  akt kolaudimi dt 04.11.2025
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 6,622,122 2025-11-20 2025-11-21 60510130882025 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ Koco Gliozheni  sherbim lavanterise, kont vazhdim nr 1161/1dt 31.12.2024, fat nr 308 dt 07.11.2025, sit dt 07.11.2025
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 299,310 2025-11-20 2025-11-21 60610130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  mirembajtje pajisje mjekesore kont ne vazhd nr 6/3 dt 06.01.2025 ft nr 941/2025 dt 07.10.2025 sit dt 07.10.2025
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 2,510 2025-11-20 2025-11-21 60810130882025 Posta dhe sherbimi korrier 1013088 SUOGJ Koco Gliozheni sherbim postar  tetor ft nr 912/2025 dt 06.11.2025
    Maternitet Nr.2T. (3535) EUROMED Tirane 239,616 2025-11-20 2025-11-21 59510130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  mirembajtje pajisje mjekesore kont ne vazhd nr 6/4 dt 06.01.2025 ft nr 8119/2025 dt 08.10.2025 sit dt 08.10.2025
    Maternitet Nr.2T. (3535) VITAL Z - D Tirane 382,320 2025-11-20 2025-11-21 60210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  blerje protoksid azoti  kont vazhdim nr 119/26 dt 26.05.2025 ft nr 48/2025 dt 03.11.2025  fh nr 60 dt 03.11.2025