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

  • 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 3,419,236,998.00 4,380 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,746,935 2025-03-19 2025-03-20 9310130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike shkurt 2025 kont nr T017930 ft ser 250307002113 dt 26.02.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-19 2025-03-20 9010130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike shkurt 2025 kont nr T 222427 ft ser 250226050052
    Maternitet Nr.2T. (3535) DRIVE EXPERT ALBANIA Tirane 1,856,700 2025-03-13 2025-03-17 8510130882025 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ Koco Gliozheni  sherbim kateringu kont vazhdim nr 1162/2 dt 23.12.2024 ft nr 35 dt 03.03.2025 sit dt 28.02.2025
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2025-03-13 2025-03-17 8410130882025 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ Koco Gliozheni  sherbim roje kont nr 1030./1 dt 31.12.2024 ft nr 529 dt 28.02.2025
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 5,495,145 2025-03-13 2025-03-17 8610130882025 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ Koco Gliozheni  sherbim kateringu kont vazhdim nr 1162/2 dt 23.12.2024 ft nr 56 dt 05.03.2025 sit dt 05.03.2025
    Maternitet Nr.2T. (3535) InfoSoft Office Tirane 536,400 2025-03-13 2025-03-17 8710130882025 Kancelari 1013088 SUOGJ Koco Gliozheni kancelari up nr 84/10 dt 18.02.2025 njof fit dt 26.02.2025  kont   nr 84/18 dt 2702.2025  ft nr 3410  dt 04.03.2025 fh nr 23 dt 04.03.2025
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 97,636 2025-03-13 2025-03-17 8310130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozheni  transport mbeturinash kont  vazhdim nr 1115/10  dt 10.02.2025  ft nr 30 dt 28.02 .2025 sit  dt 28.02 2025
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,272,000 2025-03-12 2025-03-13 8010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  oksigjen kont vazhdim nr 1153/3 dt 20.12.2024 ft nr 1267  dt 24.02.2025 fh nr 20 dt 24.02.2025
    Maternitet Nr.2T. (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 744,840 2025-03-12 2025-03-13 7910130882025 Uje 1013088 SUOGJ Koco Gliozheni furnizim uje shkurt 2025 kontr nr.1159403-1 fat nr 41499  dt 02.03.2025
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,081,200 2025-03-12 2025-03-13 8110130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  oksigjen kont vazhdim nr 1153/3 dt 20.12.2024 ft nr 1507  dt 03.03.2025 fh nr 22dt 03.03.2025
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 722,642 2025-03-12 2025-03-13 8210130882025 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ Koco Gliozheni  mbetje spitalore mk nr 467/4 dt 22.07.2024 kont nr 1193/2  dt 30.12.2024 ft nr 398 dt 28.02 2025 sit dt 28.02.2025
    Maternitet Nr.2T. (3535) T R I M E D Tirane 59,940 2025-03-05 2025-03-06 5510130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikament  autorizim mshms nr 2326/24 dt 12.08.2024kont nr 806/1dt  24.09.2024 ft nr 3819 dt 13.01.2025 fh nr 46  dt 13.01.2025
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 193,839 2025-03-05 2025-03-06 6110130882025 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ Koco Gliozheni  sherbime laboratorike kont vazhdim nr 1924/2dt 10.04.2019  ft nr 279  dt 10.01.2025 .2025 akt kol dt 10.01.2025
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 95,940 2025-03-05 2025-03-06 6310130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozheni  transport mbeturinash kerkese nr 1115 dt 05.12.2024 kont  nr 1115/10  dt 10.02.2025  ft nr 12  dt 31.01 .2025 sit  dt 31.01 2025
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 187,000 2025-03-05 2025-03-06 7410130882025 Shpenzime per honorare 1013088 SUOGJ Koco Gliozheni  paga Shkurt   nr.punonjesve plan 2 fakt  2 listepagese
    Maternitet Nr.2T. (3535) EUROMED Tirane 71,769 2025-03-05 2025-03-06 4810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  materjale mjekimi  kont vazhdim nr 184/7 dt 04.04.2024 ft nr1449 dt 17.02.2025 fh nr 11 dt 17.02.2025
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2025-03-05 2025-03-06 5910130882025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ Koco Gliozheni  blerje pellet up nr 20/10 dt 12.01.2023 njof fit dt 20/25 dt 09.02.2023 kont nr 20/29 dt  13.02.2023 ft nr 14   dt 20.02.2025 fh nr19 dt 20.02.2025
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 129,040 2025-03-05 2025-03-06 5810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikament  autorizim mshms nr 83/1  dt 17.01.2025 kont nr 83/3 dt  21 01.2025 ft nr 166  dt 21.01.2025 fh nr 51dt 21.01.2025
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 93,500 2025-03-05 2025-03-06 7710130882025 Shpenzime per honorare 1013088 SUOGJ Koco Gliozheni  paga Shkurt   nr.punonjesve plan 1 fakt 1 listepagese
    Maternitet Nr.2T. (3535) MONTAL Tirane 1,156,920 2025-03-05 2025-03-06 5010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  materjale mjekimi  kont vazhdim nr 185/8 dt 04.04.2024 ft nr 42 dt 20.01.2025 fh nr 8 dt 20.01 2025