Treasury Transactions 2019-2025

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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.
    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 3,254,080,353.00 4,189 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) Messer Albagaz Tirane 456,000 2025-07-01 2025-07-02 31110130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  oksigjen  kont vazhdim  nr 351/26 dt 19.06.2025 ft nr 4453 dt 25.06.2025 fh nr 40  dt 25.06.2025
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 52,200 2025-06-30 2025-07-01 30610130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente kont mk   nr 503/1 dt 22.05.2025 autorz mshms nr 296/26 dt 12.08.2024  ft nr 6836/2025 dt 30.05.2025  fh nr 102 dt 30.05.2025  akt kolaudimi dt 30.05.2025
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 2,900 2025-06-30 2025-07-01 30710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikament  autorizim mshms nr 2326/11 dt 23.07.2025kont nr 476 /1 dt 22.052025, ft nr 1108 dt 30.05.2025, fh nr 100 dt 30.05.2025
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 295,200 2025-06-30 2025-07-01 29910130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni - blerje materiale mjekimi, kontr nr 218/40 dt 30.05.2025, MK nr 12 dt 30.05.2025, nj fit nr 218/36 dt 20.05.2025, fat nr 1145 dt 12.06.2025, fh nr 25 dt 12.06.2025, akt kolaudimi dt 12.06.2025
    Maternitet Nr.2T. (3535) T R I M E D Tirane 4,310 2025-06-30 2025-07-01 30010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikament  autorizim mshms nr 2696/26, 2696/21 dt 12.08.2024, kont rnr 5371 dt 10.06.2025, ft ofrt nr 537 dt 30.05.2025, fat nr 61568 dt 23.06.2025, fh nr 112 dt 23.06.2025
    Maternitet Nr.2T. (3535) INCOMED Tirane 109,200 2025-06-30 2025-07-01 30210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente, Kontr nr 536/1 dt 10.06.2025, aut mshms nr 2696/28 dt 15.08.2025, ft ofrt nr 536 dt 30.05.2025, fat nr 2788 dt 11.06.2025, fh nr 110 dt 11.06.2025
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 12,600 2025-06-30 2025-07-01 30810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikament  autorizim mshms nr 2326/11 dt 23.07.2025kont nr 502 /1 dt 22.05.2025, ft nr 1133 dt 30.05.2025, fh nr 101 dt 30.05.2025
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 17,240 2025-06-30 2025-07-01 30410130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente  kont MK nr 537/1 dt 10.06.2025, aut mshms nr 2696 dt 12.08.20224, ft ofrt nr 537 dt 30.05.2025, fat nr 31091 dt 11.06.2025, fh nr 109 dt 11.06.2025
    Maternitet Nr.2T. (3535) INCOMED Tirane 9,700 2025-06-30 2025-07-01 29210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente, Kontr nr 474/1 dt 02.06.2025,,ft nr 2686  dt 03.062025,fh nr 103 dt 03.06.2025
    Maternitet Nr.2T. (3535) INCOMED Tirane 17,765 2025-06-30 2025-07-01 30310130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente, Kontr nr 538/1 dt 02.06.2025, ft ofrt nr 538 dt 30.05.2025,ft nr 2742 dt 09.06.2025,fh nr 105 dt 09.06.2025
    Maternitet Nr.2T. (3535) I L M A Tirane 9,700 2025-06-30 2025-07-01 29310130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente kont mk nr 474/1 dt 02.06.2025, ft ofrt nr 474 dt 14.05.2025, fat nr 104831 dt 24.06.2025, fh nr 115 dt 24.06.2025, akt kolaudimi dt 24.06.2025
    Maternitet Nr.2T. (3535) EUROMED Tirane 718,017 2025-06-30 2025-07-01 29810130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni - blerje materiale mjekimi, kontr nr 218/40 dt 30.05.2025, MK nr 12 dt 30.05.2025, nj fit nr 218/36 dt 20.05.2025, fat nr 5073 dt 18.06.2025, fh nr 26 dt 18.06.2025, akt kolaudimi dt 18.06.2025
    Maternitet Nr.2T. (3535) M E D  I C A M E N T A Tirane 222,000 2025-06-30 2025-07-01 29110130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente kont mk ne vazhd nr 414/1 dt 06.05.2025  ft nr 6390/2025 dt 11.06.2025  fh nr 106 dt 11.06.2025  akt kolaudimi dt 11.06.2025
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 1,870 2025-06-19 2025-06-20 28910130882025 Posta dhe sherbimi korrier 1013088 SUOGJ Koco Gliozheni sherbim postar Maj   kont sherb nr 36 dt 13.01.2021 ft nr 631886  dt 09.06.2025
    Maternitet Nr.2T. (3535) KADIU Tirane 25,200 2025-06-19 2025-06-20 28810130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni mirmb automjeti up nr 17/9  dt 20.02.2025    ft nr 4594  dt 18.03.2025 sit   dt 18.03.2025 p.v mar dorz  dt 18.03.2025
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 109,137 2025-06-19 2025-06-20 29010130882025 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ Koco Gliozheni mirmb programi SIIS  kont vazdhim  nr 81/15  dt 12.022025 autor  ft nr 42 dt 05.06.2025 sit   dt 05.06.2025 p.v mar dorz  dt 05.06.2025
    Maternitet Nr.2T. (3535) DRIVE EXPERT ALBANIA Tirane 2,071,500 2025-06-18 2025-06-19 28510130882025 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ Koco Gliozheni  sherbim kateringu kont vazhdim nr 1162/2 dt 23.12.2024 ft nr 82 dt 03.06.2025 sit dt 03.06.2025
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 704,366 2025-06-18 2025-06-19 28410130882025 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ Koco Gliozheni  eleminim mbetesh te rrezikshme  kont nr 1193/2 dt 30.12.2024 mk  nr 1193/2 dt 22.07.2024 ft nr 1110   dt 30.05.2025 sit  dt 30.05.2025
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 152,150 2025-06-18 2025-06-19 28710130882025 Pensione per moshe madhore 1013088 SUOGJ Koco Gliozheni shperblim pensioni    vkm nr 493 dt 06.07.2011 ub nr 32  shkres nr 359  dt 03.04.2025 mbajtur tatim ne burim
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 382,320 2025-06-18 2025-06-19 28610130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  blerje protoksid azoti mk nr 119/25 dt 23.05.2025 kont nr 119/26 dt 26.05.2025 ft nr 13 dt 10.06.2025  fh nr 37 dt 10.06.2025