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.
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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 2,600,094,853.00 3,467 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 4,365,600 2023-10-27 2023-10-31 45510130882023 Ilaçe dhe materiale mjeksore 1013088,Sp Obst Koço Gliozheni,lik medikamente, vazhd kontrate 67/35 dt 03.04.2023,fat 1661 dt 24.10.2023,fl hyr nr 36 dt 24.10.2023
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,523,897 2023-10-24 2023-10-26 44610130882023 Materiale dhe pajisje labratorik e te sherbimit publik Sp Obst Koço Gliozheni,lik sherbime laboratori ,vazhd kontrate 1924/2 dt 10.04.2019,fat 205/2023 dt 05.10.2023,akt kolaud 05.10.2023
    Maternitet Nr.2T. (3535) FJORALB ALLA Tirane 95,200 2023-10-23 2023-10-25 44410130882023 Sherbime te tjera Sp Obst Koço Gliozheni,lik hartim rilevim prne,VKMnr 28 dt 27.1.2023,shkr Min. 1556/1 dt 12.04.2023,procverb dt 19.9.2023,fat 11/2023 dt 19.10.2023
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 4,807,319 2023-10-23 2023-10-25 44110130882023 Sherbime te tjera Sp Obst Koço Gliozheni,lik sherb lavanteri e hoteleri,vazhd kontr 795/1 dt 01.09.2021,fat 224/2023 dt 18.10.2023,situac dt 18.10.2023
    Maternitet Nr.2T. (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,200 2023-10-23 2023-10-24 44210130882023 Blerje dokumentacioni Sp Obst Koço Gliozheni,lik shtypshkrime,VKM nr 1497 dt 19.11.2008,VKM nr 393 dt 18.06.2014,kontrate 319/2 dt 23.06.2023,fat 198/2023 dt 28.09.2023,fl hyr nr 67 dt 28.09.2023
    Maternitet Nr.2T. (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 595,571 2023-10-23 2023-10-24 44310130882023 Blerje dokumentacioni Sp Obst Koço Gliozheni,lik shtypshkrime,VKM nr 1497 dt 19.11.2008,VKM nr 393 dt 18.06.2014,kontrate 319/2 dt 23.06.2023,fat 197/2023 dt 28.09.2023,fl hyr nr 67/1/2 dt 28.09.2023
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 1,150 2023-10-23 2023-10-24 44510130882023 Posta dhe sherbimi korrier Sp Obst Koço Gliozheni,lik posta shtator,fat 929385/2023 dt 06.10.2023,
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2023-10-16 2023-10-20 43510130882023 Sherbime telefonike Sp Obst Koço Gliozheni,lik telefon shtator, fat 1373487/2023 dt 03.10.2023,klienti 110000074429
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,780 2023-10-17 2023-10-18 43910130882023 Elektricitet Sp Obst Koço Gliozheni,lik energji elektrike shtator,fat 456087524 dt 28.09.2023,kontr T 222427
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 147,940 2023-10-17 2023-10-18 44010130882023 Elektricitet Sp Obst Koço Gliozheni,lik energji elektrike shtator,fat 456086274 dt 28.09.2023,kontr T 652537
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 1,289,500 2023-10-16 2023-10-18 43210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,vazhd ,autorizim 1533/157 dt 21.07.2022,kontr 712/1 dt 31.07.2023,fat 8810/2023 dt 06.10.2023,fl hyr nr 135 dt 6.10.2023
    Maternitet Nr.2T. (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 530,640 2023-10-17 2023-10-18 43010130882023 Uje Sp Obst Koço Gliozheni,lik uje shtator,fat 120060 dt 05.10.2023,kontr 159403-1
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 16,470 2023-10-16 2023-10-18 43310130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1533/176 dt 26.07.2022, Mar kuad,kontr 848/1 dt 14.09.2023,fat 64688/2023 dt 09.10.2023,fl hyr nr 137 dt 09.10.2023
    Maternitet Nr.2T. (3535) INCOMED Tirane 196,875 2023-10-16 2023-10-18 43410130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1532/129 dt 26.07.2022,kontr 886/1 dt 21.09.2023,fat 5655 dt 09.10.2023,fl hyr nr 138 dt 09.10.2023
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,102,701 2023-10-17 2023-10-18 43810130882023 Elektricitet Sp Obst Koço Gliozheni,lik energji elektrike shtator,fat 456086764 dt 28.09.2023,kontr T 017930
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 325,080 2023-10-16 2023-10-18 43110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1553/176 dt 10.08.2022,M K,kontr 514/1 dt 01.06.2023,fat 64684/2023 dt 09.10.2023,fl hyr nr 31 dt 09.10.2023
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 1,337,230 2023-10-16 2023-10-18 43710130882023 Furnizime dhe sherbime me ushqim per mencat Sp Obst Koço Gliozheni,lik sherb katering,vazhd kontr 465 dt 01.5.2020,fat 424/2023 dt 03.10.2023,situac,situac dhe proc verb dorez dt 03.10.2023
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 81,436 2023-10-13 2023-10-17 42410130882023 Sherbime te pastrimit dhe gjelberimit Sp Obst Koço Gliozheni,lik transport mbeturinash,urdh prok nr 1391/9 dt 16.1.2023,ftese oferte 16.01.2023,njof fit 18.1.2023,fat 297 dt 30.09.2023,situac dt 30.09.2023
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,773,492 2023-10-13 2023-10-17 42710130882023 Materiale dhe pajisje labratorik e te sherbimit publik Sp Obst Koço Gliozheni,lik sherbime laboratori ,vazhd kontrate 1924/2 dt 10.04.2019,fat 195/2023 dt 04.09.2023,akt kolaud 04.09.2023
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2023-10-16 2023-10-17 43610130882023 Sherbime telefonike Sp Obst Koço Gliozheni,lik telefon shtator, fat 1445156/2023 dt 04.10.2023,klienti 110000074429