Treasury Transactions 2015-2018

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 1,310,221,878.00 2,171 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) MEGAPHARMA Tirane 47,000 2018-12-18 2018-12-20 635110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kont 177/3 dt 23.11.2018 fat 260944533 dt 07.12.2018 fh 3 dt 07.12.2018
    Maternitet Nr.2T. (3535) EUROMED Tirane 218,040 2018-12-19 2018-12-20 65710130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'', Kite dhe reagente dhe mates kons laboratori, Kontrate ne vazhdim nr 35 dt 27.4.18, fat 67483600 dt 14.12.2018 fh 2 dt 14.12.2018
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 117,600 2018-12-19 2018-12-20 66010130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 177/4 dt 19.10.2018 fat 260945487 dt 14.12.2018 fh 26 dt 14.12.2018
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 117,423 2018-12-18 2018-12-20 62910130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 126/4 dt 12.09.2018 fat 281100373 dt 27.11.2018 fh 164 dt 27.11.2018
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 265 2018-12-18 2018-12-20 640110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kont 176/3 dt 26.11.2018 fat 281109550 dt 12.12.2018 fh 9 dt 12.12.2018
    Maternitet Nr.2T. (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,109,522 2018-12-18 2018-12-20 62710130882018 Elektricitet 1013088 SUOGJ ''Koco Gliozheni'' energji kontr T17930 fat 303659653 dt 30.11.2018
    Maternitet Nr.2T. (3535) SULOLLARI-KLIMA Tirane 1,119,480 2018-12-18 2018-12-20 63210130882018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ ''Koco Gliozheni''mirmb impianistke up 41 dt 08.05.2018 kontr 28 dt 24.09.2018 fat 57883999 dt 17.12.2018
    Maternitet Nr.2T. (3535) FLONJA Tirane 574,728 2018-12-19 2018-12-20 66110130882018 Shpenzime per mirembajtjen e objekteve ndertimore 1013088 SUOGJ ''Koco Gliozheni'' mirmb ndertimore vazhdim kontr 71 dt 28.05.2018 kontr 71 dt 28.05.2018 fat 19227820 dt 18.12.2018
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 26,460 2018-12-18 2018-12-20 641110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kont 176/2 dt 26.11.2018 fat 281109558 dt 12.12.2018 fh 11 dt 12.12.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 85,050 2018-12-18 2018-12-20 64610130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kobtr 128 dt 24.09.2018 fat 280993197 dt 12.12.2018 fh 15 dt 12.12.2018
    Maternitet Nr.2T. (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 87,000 2018-12-18 2018-12-20 62010130882018 Paga baze 1013088 SUOGJ ''Koco Gliozheni'' ndale ne page qershor- dhjetor 2018
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 688 2018-12-18 2018-12-20 642110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kont 176/1 dt 26.11.2018 fat 281109559 dt 12.12.2018 fh 12 dt 12.12.2018
    Maternitet Nr.2T. (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 146,400 2018-12-18 2018-12-20 62110130882018 Paga baze 1013088 SUOGJ ''Koco Gliozheni'' ndale ne page qershor- dhjetor 2018
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 40,366 2018-12-18 2018-12-20 637110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kont 177 dt 23.11.2018 fat 260944536 dt 07.122018 fh 5 dt 07.12.2018
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 31,693 2018-12-18 2018-12-20 62310130882018 Paga baze 1013088 SUOGJ ''Koco Gliozheni'' leje e zakonhme listpagese 13.12.2018
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 21,889 2018-12-18 2018-12-20 643610130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kont 176 dt 26.11.2018 fat 281109555 dt 12.12.2018 fh 12 dt 12.12.2018
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 444,125 2018-12-18 2018-12-20 62410130882018 Shpenzime per honorare 1013088 SUOGJ ''Koco Gliozheni'' pagese pedagogu janr-nentor 18 ub 1853 dt 13.12.2018 vkm 70 dt 15.02.2001 vkm 17 dt 12.01.2018 listpagese 13.12.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 13,000 2018-12-18 2018-12-20 64710130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kont 170/5 dt 28.09.2018 fat 280993450 dt.13.12.2018 fh 16 dt 123.12.2018
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 1,236 2018-12-18 2018-12-20 64410130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kont 176 dt 26.11.2018 fat 281109544 dt 12.12.2018 fh 13 dt 12.12.2018
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 11,265 2018-12-18 2018-12-20 62210130882018 Paga baze 1013088 SUOGJ ''Koco Gliozheni'' leje e zakonhme listpagese 13.12.2018