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) ONI(J66902008N) Tirane 109,136 2025-10-20 2025-10-21 54310130882025 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ Koco Gliozheni mirmb programi SIIS  kont vazdhim  nr 81/15  dt 12.022025 autor  ft nr 79 dt 01.10.2025 sit   dt 01.10.2025 p.v mar dorz  dt 01.10.2025
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 130,425 2025-10-20 2025-10-21 53110130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament ,Kontr nr 806/1dt 24.09.2025 FAT nr 158  dt 30.09.2025 fh nr 158 dt 30.09.2025
    Maternitet Nr.2T. (3535) M E D  I C A M E N T A Tirane 388,580 2025-10-20 2025-10-21 54210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente  mk nr 7864/1 dt 24.09.2025  mshms nr 2326/11 dt 23.07. 2025 ft nr 10814   dt 13.10.2025 fh nr 170  dt 13.10.2025
    Maternitet Nr.2T. (3535) LUVIV Tirane 372,500 2025-10-20 2025-10-21 53310130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni blerje medikamente  kont  nr 790/1  dt 24.09.2025 autor mshms 2696/26 dt 23.072024  ft nr 5511  dt 25.09.2025 fh nr 157 dt 25.09.2025
    Maternitet Nr.2T. (3535) M E D  I C A M E N T A Tirane 930,500 2025-10-20 2025-10-21 54410130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente mshms nr 2696/26 dt 12.08.2025 KONT NR 822/1 DT 30.09.2025 ft nr 10811  dt 13.10.2025 fh nr 172  dt 13.10.2025
    Maternitet Nr.2T. (3535) INCOMED Tirane 558,750 2025-10-20 2025-10-21 52910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente,autorizim mshms nr 2326/11 dt 23.07.2024, kont nr 786/1  dt 24.09.2025,ft nr 4828 dt 01.10.2025,fh nr 161 dt 01.10.2025,
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 83,522 2025-10-20 2025-10-21 54010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente  mk nr 83/1 dt 17.01.2025 kont nr 854/1 dt 06.10.2025 ft nr 2088/2025 dt 09.10.2025 fh nr 168 dt 09.10.2025
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 1,704 2025-10-20 2025-10-21 53210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente mk nr 796/1 dt 22.09.2025  mshms nr 2696/26 dt   ft nr 49421 dt 30.09.2025 fh nr 160 dt 30.09.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 981,592 2025-10-16 2025-10-17 54910130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike kont nr T017930 Ft nr 251006003885  dt 29.09.2025
    Maternitet Nr.2T. (3535) UJESJELLES KANALIZIME TIRANE Tirane 854,184 2025-10-16 2025-10-17 55110130882025 Uje 1013088 SUOGJ Koco Gliozheni furnizim me uje kont nr 159403-1 ft nr 159672 dt 03.10.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 205,732 2025-10-16 2025-10-17 55010130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike kont nr T652537 Ft nr 250929073627 dt 29.09.2025
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 97,636 2025-10-15 2025-10-16 51910130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozheni  transport mbeturinash kont  vazhdim nr 1115/10  dt 10.02.2025  ft nr 268 dt 30.09.2025 sit  dt 30.09.2025
    Maternitet Nr.2T. (3535) VODAFONE ALBANIA Tirane 1,200 2025-10-15 2025-10-16 51610130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni,sherbim tel ft  nr 5173483 dt 01.10.2025
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,602,436 2025-10-15 2025-10-16 52010130882025 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ Koco Gliozheni sherbime laboratorike, kont mshms ne vazhd nr 1924/2 dt 10.04.2019, fat nr153/2025 dt 04.09.2025, akt kolaudimi dt 04.09.2025
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 6,319,241 2025-10-15 2025-10-16 52110130882025 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ Koco Gliozheni  sherbim lavanterise, kont vazhdim nr 1161/2 dt 31.12.2024, fat nr 279dt 03.10.2025, sit dt 03.10.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 382,166 2025-10-15 2025-10-16 52510130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike kont nr T088805Ft nr 25100500328 dt 29.09.2025
    Maternitet Nr.2T. (3535) KADIU Tirane 52,800 2025-10-15 2025-10-16 52410130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni mirmb automjete  up nr 17/9 dt 20.02.202 njof fit dt 21.02.2025 kont nr 117/19 dt 28.02.2025 ft nr 6872799  dt 29.07.2025 sit dt 29.07.2025
    Maternitet Nr.2T. (3535) DRIVE EXPERT ALBANIA Tirane 2,319,600 2025-10-15 2025-10-16 52210130882025 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ Koco Gliozheni  sherbim kateringu kont vazhdim nr 1162/2 dt 23.12.2024 ft nr  103 dt 30.09.2025 sit dt 30.09.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-15 2025-10-16 52710130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike kont nr T222427 Ft nr 251007029854 dt 30.09.2025
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2025-10-15 2025-10-16 51810130882025 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ Koco Gliozheni,Shp sherbim roje ,Kontr nr vazhd nr 1030/1 dt 31.12.2024,ft nr 3012  dt 30.09.2025