Treasury Transactions

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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 437,225,277.00 705 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) BIOMETRIC ALBANIA Tirane 287,280 2014-12-15 2014-12-16 66610130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, mat mjekimi vazhdim kontr. 11.07.2013 fat,11025709 dt. 22.11.2013 fh. 159 dt. 22.11.2013
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 6,048 2014-12-15 2014-12-16 66110130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, mat mjekimi vazhdim kontr. 11.07.2013 fat,06612449 dt. 13.09.2013 fh. 121 dt. 13.09.2013
    Maternitet Nr.2T. (3535) S I L V E R Tirane 33,600 2014-12-15 2014-12-16 67010130882014 Te tjera materiale dhe sherbime speciale SUOGJ K.GLIOZHENI, GAZ SOBE UP. 45 DT. 28.10.2013 NJFT. 29.10.2013 FAT.6043914 DT. 14.11.2013 FH. 136 DT.14.11.2013
    Maternitet Nr.2T. (3535) B I O CH E M NRP Tirane 244,800 2014-12-15 2014-12-16 67410130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, kite reagente Up. 37 dt. 25.03.2013 nj app 01.07.2013 kontr. 25.06.2013 fat. 08011739 dt. 08.10.2013 fh. 139 dt. 08.10.2013
    Maternitet Nr.2T. (3535) ALBANIAN BUSINESS PARTNER Tirane 462,000 2014-12-15 2014-12-16 72910130882014 Sherbime te tjera SUOGJ K.GLIOZHENI MIRMB PROG. VAZHDIM KONTR.06.01.2014 fat.17004167 dt. 10.12.2014 sit. 10.12.2014
    Maternitet Nr.2T. (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 23,700 2014-12-15 2014-12-16 71410130882014 Paga baze SUOGJ K.GLIOZHENI urdheri i infermierit tetor-nendor 2014
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 62,658 2014-12-15 2014-12-16 65910130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, mat mjekimi vazhdim kontr. 11.07.2013 fat.066112305 dt. 12.08.2013 fh. 100 dt. 12.08.2013
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 410,160 2014-12-15 2014-12-16 66410130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, mat mjekimi vazhdim kontr. 11.07.2013 fat,11025615 dt. 30.10.2013 fh. 149 dt. 30.10.2013
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 64,200 2014-12-15 2014-12-16 66210130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, mat mjekimi vazhdim kontr. 11.07.2013 fat,11025503 dt. 30.09.2013 fh. 131 dt. 30.09.2013
    Maternitet Nr.2T. (3535) IGMA Tirane 1,176,000 2014-12-15 2014-12-16 71710130882014 Te tjera materiale dhe sherbime speciale SUOGJ K.GLIOZHENI, LENDE DJEGESE KONTR NE VAZHDIM 48/13 DT. 06.10.2014 FAT.07639330 DT. 02.12.2014 FH. 04.12.2014
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 145,080 2014-12-11 2014-12-12 68710130882014 Paga baze SUOGJ K.GLIOZHENI, punonjes me kontrate Ub 809 dt01.12.2014 kontr.212.07.2014 listpagese 04.12.2014
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 45,000 2014-12-11 2014-12-12 67910130882014 Shpenzime per honorare SUOGJ K.GLIOZHENI, pagese pedagogu nendor 2014 listpagese 0112.2014
    Maternitet Nr.2T. (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 45,000 2014-12-11 2014-12-12 67810130882014 Shpenzime per honorare SUOGJ K.GLIOZHENI, pagese pedagogu nendor 2014 listpagese 01.12.2014
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 2,253,240 2014-12-11 2014-12-12 68210130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, kite+reagente vazhdim kontr.44/22 dt. 21.07.2014 fat.15669297 dt. 26.11.2014 fh. 26.11.2014
    Maternitet Nr.2T. (3535) Sektori i tatimeve te tjera Tirane 139,100 2014-12-11 2014-12-12 68610130882014 Shpenzime per honorare SUOGJ K.GLIOZHENI, tatim pagese pedagogu janar-shtator dhe nendor 2014
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 362,381 2014-12-11 2014-12-12 70110130882014 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ K.GLIOZHENI, mirmb ndertse vazhdim 38/12 dt. 03.06.2014 fat.16059312 dt. 02.12.2014 sit.02.12.2014.
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 89,100 2014-12-11 2014-12-12 67710130882014 Shpenzime per honorare SUOGJ K.GLIOZHENI, pagese pedagogu nendor 2014 listpagese 01.12.2014
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 1,783,980 2014-12-11 2014-12-12 70310130882014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SUOGJ K.GLIOZHENI, mirmb ndertse vazhdim 38/12 dt. 03.06.2014 fat.16059312 dt. 02.12.2014 sit.02.12.2014.
    Maternitet Nr.2T. (3535) EUROMED Tirane 37,800 2014-12-11 2014-12-12 68010130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, mat mjekimi vazhdim kontr.53/1 dt. 02.06.2014 fat.13791926 dt.08.08..2014 fh. 26 dt. 08.08.2014
    Maternitet Nr.2T. (3535) ARJAN RRAHMANI Tirane 157,100 2014-12-11 2014-12-12 68310130882014 Shpenzime per mirembajtjen e mjeteve te transportit SUOGJ K.GLIOZHENI, mirmb mjete transp. vazhdim kontr.44/7 dt.11.06.2014 fat.6929956 dt.27.11.2014 sit,.27.11.2014