Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,140 2024-01-15 2024-01-16 66710130882023 Elektricitet Sp Obst Koço Gliozheni,lik energji elektrike fat 459854908 dt 31.12.2023,kontrate T222427
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,076,291 2024-01-15 2024-01-16 66610130882023 Elektricitet Sp Obst Koço Gliozheni,lik energji elektrike fat 460010979 dt 31.12.2023,kontrate T 017930
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 168,100 2024-01-15 2024-01-16 66810130882023 Elektricitet Sp Obst Koço Gliozheni,lik energji elektrike fat 460008452 dt 31.12.2023,kontrate T 652537
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,321 2024-01-15 2024-01-16 66910130882023 Elektricitet Sp Obst Koço Gliozheni,lik energji elektrike fat 458877268 dt 31.12.2023,kontrate A 088805
    Maternitet Nr.2T. (3535) SHOQATA " SASH " Tirane 99,800 2024-01-11 2024-01-15 65010130882023 Sherbimet bankare Sp Obst Koço Gliozheni,lik trajnime,kerkese dt 12.10.2023,program nr975/1 dt 12.12.20223,fat 3 dt 27.12.2023,listeprezence dt 13.12.2023
    Maternitet Nr.2T. (3535) W. CENTER Tirane 118,800 2024-01-11 2024-01-15 65410130882023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013088,Sp Obst Koço Gliozheni,lik materiale snitare,kerkese 1289 dt 29.12.2023,procverb emergj dt 29.12.2023,,fat 3176 dt 29.12.2023,flhyr nr 4 dt 29.12.2023
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,950,000 2024-01-11 2024-01-15 66510130882023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sp Obst Koço Gliozheni,lik lende djegese , vazhd kontrate 20/29 dt 13.02.2023,fat 99/2023 dt 22.12.2023,fl hyr nr 85 dt 22.12.2023
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 140,301 2024-01-11 2024-01-15 65110130882023 Shpenzime per mirembajtjen e mjeteve te transportit Sp Obst Koço Gliozheni,lik miremb paisje mjekesore,urdh prok nr 550/3 dt 20.06.2023,njof fit 873/5 dt 20.12.2023,kontr 873/5 dt 20.12.2023,sit dt 29.12.2023,fat 1258 dt 29.12.2023,kolaud 29.12.2023
    Maternitet Nr.2T. (3535) EUROMED Tirane 112,320 2024-01-11 2024-01-15 65210130882023 Shpenzime per mirembajtjen e mjeteve te transportit Sp Obst Koço Gliozheni,lik miremb paisje mjekesore,urdh prok nr 550/3 dt 20.06.2023,njoffit 550/12 dt 15.09.2023,kontr 550/18 dt 20.12.2023,sit dt 29.12.2023,fat 12427 dt 29.12.2023,kolaud 29.12.2023
    Maternitet Nr.2T. (3535) 2 N Tirane 389,784 2024-01-09 2024-01-15 63510130882023 Shpenzime per mirembajtjen e objekteve ndertimore Sp Obst Koço Gliozheni,lik miremb ndertimore,vazhd kontr 145 dt 07.02.2023,sit dt 19.12.2023,fat 111/2023 dt 19.12.2023,
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 145,700 2024-01-11 2024-01-15 65810130882023 Ilaçe dhe materiale mjeksore 1013088,Sp Obst Koço Gliozheni,lik medikamente,autoriz MSHMS 634/4 dt 06.07.2023,kontrate 894/7 dt 22.11.2023.2023, fat 79169 dt 27.12.2023,fl hyrje nr 38 dt 27.12.2023
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 81,436 2024-01-11 2024-01-15 64510130882023 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 371 dt 28.12.2023,situac dt 28.12.2023
    Maternitet Nr.2T. (3535) LEFTER BIZHGA Tirane 120,000 2024-01-11 2024-01-15 64810130882023 Shpenzime per te tjera materiale dhe sherbime operative Sp Obst Koço Gliozheni,lik dekorime,dhurata,kerkese dt 13.10.2023,proc verb dt dt 18.12.2023,fat 125 dt 29.12.2023,fl hyrje nr 1 dt 29.12.2023
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 142,152 2024-01-11 2024-01-15 64710130882023 Te tjera materiale dhe sherbime speciale Sp Obst Koço Gliozheni,lik miremb programi,printim,urdh prok nr110 dt 30.1.2023,fteseoferte 30.1.2023,njof fit 6.2.2023,kontr 110/14 dt 10.2.2023,fat 176 dt 29.12.2023,situac ,mare dorezim dt 29.12.2023
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 20,176 2024-01-09 2024-01-12 62710130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1532/129 dt 26.07.2022,kontrate 1131/1 dt 22.11.2023,fat 2174/2023 dt 26.12.2023,fl hyr nr 35 dt 26.12.2023
    Maternitet Nr.2T. (3535) E v i t a Tirane 25,920 2024-01-09 2024-01-12 62210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 634/4 dt 29.06.2022, Mar kuad,kontr 1069/5 dt 30.11.2023,fat 19958/2023 dt 22.12.2023,fl hyr nr 32 dt 22.12.2023
    Maternitet Nr.2T. (3535) Artemida Nako Tirane 98,840 2024-01-09 2024-01-12 63610130882023 Blerje dokumentacioni Sp Obst Koço Gliozheni,lik shtypshkime,fesata,kerkese 1057 dt 27.10.2023,fat 99 dt 27.12.2023,fl hyr nr 1 dt 27.12.2023
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 325,080 2024-01-09 2024-01-12 63310130882023 Ilaçe dhe materiale mjeksore 1013088,Sp Obst Koço Gliozheni,lik medikamente,autoriz MSHMS 1553/176 dt 10.08.2022,kontrate 514/1 dt 01.06.2023, diference fat 64684 dt 09.10.2023,fl hyrje nr 31 dt 09.10.2023
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 157,340 2024-01-09 2024-01-12 62110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 634/4 dt 06.07.2022,kontr 935/2 dt 08.11.2023,fat 10925/2023 dt 19.12.2023,fl hyr nr 26 dt 19.12.2023
    Maternitet Nr.2T. (3535) T R I M E D Tirane 120,000 2024-01-09 2024-01-12 62410130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 634/4 dt 06.07.2022, Mar kuad,kontr 881/5 dt 14.11.2023,fat 1136203/2023 dt 19.12.2023,fl hyr nr 28 dt 19.12.2023