Treasury Transactions 2019-2024

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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.
    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 2,831,430,380.00 3,693 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) UNIVERS SERVIS Tirane 3,260,711 2024-02-28 2024-03-01 8610130882024 Sherbime te tjera 1013088 Mater K.Gliozheni,lik sherb lavanteri, vazhd kontrate nr 795/1 dt 1.09.2021,fat nr 5 dt 91.2024, situac,akt kolaud dt 9.1.2024
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 192,356 2024-02-28 2024-03-01 6910130882024 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 306 dt 3.1.2024,aktkolaud dt 3.1.2024
    Maternitet Nr.2T. (3535) BioHealth Albania Tirane 118,200 2024-02-28 2024-03-01 8410130882024 Te tjera materiale dhe sherbime speciale 1013088 Mater K.Gliozheni,lik materiale,proc verb emergj dt 24.1.2024,kerkese 86 dt 24.1.2024,fat nr1 dt 24.1.2024,fl hyrje nr 12 dt 24.1.2024,proc dorez 24.1.2024
    Maternitet Nr.2T. (3535) INCOMED Tirane 35,250 2024-02-27 2024-02-29 6610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1532/129 dt 26.07.2022,marev kuader,kontrate nr 40/1 dt 22.01.2024,fat 740 dt 07.02.2024,fl hyr nr 48 dt 07.02.2024
    Maternitet Nr.2T. (3535) ALBANIA NEW FARM SHPK Tirane 11,712 2024-02-27 2024-02-29 7410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 26.07.2022,marev kuader,kontrate nr 105/1 dt 06.02.2024,fat 140 dt 15.02.2024,fl hyr nr 58 dt 15.02.2024
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 9,800 2024-02-27 2024-02-29 8210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 21.07.2022,marev kuader,kontrate nr 81/1 dt 23.01.2024,fat 2093 dt 05.02.2024,fl hyr nr 45 dt 05.02.2024
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 14,498 2024-02-27 2024-02-29 7710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1532/129 dt 26.07.2022,marev kuader,kontrate nr 37/2 dt 05.02.2024,fat 1662 dt 06.02.2024,fl hyr nr 47 dt 06.02.2024
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 44,500 2024-02-27 2024-02-29 7110130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 21.07.2022,marev kuader,kontrate nr 1252/1 dt 21.12.2023,fat 416 dt 16.02.2024,fl hyr nr 60 dt 16.02.2024
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 22,750 2024-02-27 2024-02-29 8110130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 21.07.2022,marev kuader,kontrate nr 103/1 dt 06.02.2024,fat 137 dt 08.02.2024,fl hyr nr 51 dt 08.02.2024
    Maternitet Nr.2T. (3535) CFO PHARMA Tirane 13,645 2024-02-27 2024-02-29 7810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1532/129 dt 26.07.2022,marev kuader,kontrate nr 37/2 dt 05.02.2024,fat 39045 dt 08.02.2024,fl hyr nr 52 dt 08.02.2024
    Maternitet Nr.2T. (3535) SIGAL UNIQA Group AUSTRIA Tirane 28,156 2024-02-26 2024-02-29 6410130882024 Shpenzimet e siguracionit te mjeteve te transportit 1013088 Mater K.Gliozheni,lik sig TPL,proc verb dt 26.1.2024,kerkese dt 3.01.2024,fat 7015 dt 5.02.2024
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,209,000 2024-02-28 2024-02-29 8510130882024 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 31 dt 21.02.2024,fl hyr nr 19 dt 21.02.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,054,100 2024-02-28 2024-02-29 6010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen, vazhd kontrate nr 936/1 dt 28.7.2022,fat nr 1051 dt 08.02.2024,fl hyr nr 16 dt 08.02.2024
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 139,320 2024-02-28 2024-02-29 6810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente, autorizim MSH nr 1533/176 dt 10.8.2022,kontrate 36/1 dt 01.2.2024,fat 1651 dt 5.2.2024,fl hyr nr 14 dt 7.2.2024
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 38,880 2024-02-27 2024-02-29 7010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1532/129 dt 26.07.2022,marev kuader,kontrate nr 104/1 dt 12.2.2024,fat 406 dt 16.02.2024,fl hyr nr 59 dt 16.02.2024
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,263,600 2024-02-28 2024-02-29 6110130882024 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 29 dt 12.02.2024,fl hyr nr 17 dt 12.02.2024
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 16,470 2024-02-27 2024-02-29 7610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 26.07.2022,marev kuader,kontrate nr 105/1 dt 06.02.2024,fat 8569 dt 13.02.2024,fl hyr nr 55 dt 13.02.2024
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 11,280 2024-02-26 2024-02-29 6710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,Autorizim 1532 dt 26.7.2022,kontr 40/1 dt 22.1.2024,fat 132 dt 7.2.2024,fl hyr nr 49 dt 7.2.2024
    Maternitet Nr.2T. (3535) MONTAL Tirane 187,200 2024-02-28 2024-02-29 8310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik mater mjekimi, vazhd kontrate nr 67/36 dt 03.4.2023,fat nr 182 dt 19.02.2024,fl hyr nr 15 dt 19.02.2024
    Maternitet Nr.2T. (3535) SIGAL UNIQA Group AUSTRIA Tirane 28,156 2024-02-26 2024-02-29 6310130882024 Shpenzimet e siguracionit te mjeteve te transportit 1013088 Mater K.Gliozheni,lik sig TPL,proc verb dt 26.1.2024,kerkese dt 3.01.2024,fat 7014 dt 5.02.2024