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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    •  * 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 3,849,879,585.00 4,809 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) ECO RICIKLIM Tirane 133,021 2026-05-28 2026-05-29 23210130882026 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni 2026   mbetje spitalore  mk nr 1134/7 dt 16.06.2025 kont   nr 268/2 /2 dt 11.03.2026 ft nr 1003  dt 30.04.2026 sit dt dt 30.04.2026
    Maternitet Nr.2T. (3535) UJESJELLES KANALIZIME TIRANE Tirane 701,184 2026-05-28 2026-05-29 23910130882026 Uje 1013088 SUOGJ K Gliozheni 2026  uje Mars  ft nr 49350   dt 05.05.2026 kont nr 159403-1
    Maternitet Nr.2T. (3535) E v i t a Tirane 90,250 2026-05-28 2026-05-29 23710130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medicamente, kontr vazhdim nr 2371 dt 27.02.2026,  , fat nr 9764 dt 05.05.2026, fh nr 62 dt 05.05.2026,
    Maternitet Nr.2T. (3535) Vitanet Albania Tirane 180,390 2026-05-28 2026-05-29 23810130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026  medikament mk nr 1989/53 dt 30.07.2024 kont nr 225/1 dt 31.03.2026 ft nr 21236 dt 28.04.2026 fh nr 58 dt 28.04.2026
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 5,630,300 2026-05-28 2026-05-29 23010130882026 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ K Gliozheni 2026   sherbim lavanterise mk nr 339/9 dt 26.09.2024 kont   nr 1137/2 dt 31.12.2025 ft nr 91  dt 08.05.2026 sit dt dt 08.05.2026
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,712 2026-05-25 2026-05-26 22110130882026 Elektricitet 1013088 SUOGJ K Gliozheni 2026   energji Prill  ft nr  260429114438   dt 29.04.2026 kont nr T222427
    Maternitet Nr.2T. (3535) KADIU Tirane 29,420 2026-05-25 2026-05-26 20610130882026 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026  mirmb automjete  kont vazhdim nr 17/16  dt 28.02.2026,  , fat nr  8489 dt 13.04.2026 p.v mar dorz  dt 13.04.2026
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 629,529 2026-05-25 2026-05-26 22010130882026 Elektricitet 1013088 SUOGJ K Gliozheni 2026   energji Prill  ft nr  260505001475  dt 29.04.2026
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 148,994 2026-05-25 2026-05-26 22310130882026 Elektricitet 1013088 SUOGJ K Gliozheni 2026   energji Prill  ft nr  260404004553   dt 29.04.2026 kont nr T088805
    Maternitet Nr.2T. (3535) MENI Tirane 238,167 2026-05-25 2026-05-26 20910130882026 Shpenzime per mirembajtjen e objekteve ndertimore 1013088 SUOGJ K Gliozheni 2026  mirmb objekti  kont   vazhdim nr 564/1   dt 219.06.2026,  , fat nr  5  dt 14.04.2026. sit dt 14.04.2026
    Maternitet Nr.2T. (3535) KLIMA TEKNIKA TB2 Tirane 1,446,868 2026-05-25 2026-05-26 20810130882026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ K Gliozheni 2026 riparim sistemi mirmb ngrohje ftohje  kontr vazhdim nr 119/26  dt 26.05.2025, fat nr 19 dt 15.05.2026, sit dt 05.05.2026
    Maternitet Nr.2T. (3535) Operatori i Blerjeve te Perqendruara Tirane 960,897 2026-05-25 2026-05-26 22910130882026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013088 SUOGJ K Gliozheni 2026  pagese tarife Blerje materjale mjeksore urdher nr 464/7 dt 14.05.2026 ft nr 308  dt 19.052026 vkm nr 531 dt 07.09.2023 urdher kerkese blerje nr 2 dt 20.05.2026
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134,500 2026-05-25 2026-05-26 22210130882026 Elektricitet 1013088 SUOGJ K Gliozheni 2026   energji Prill  ft nr  260403019922   dt 29.04.2026 kont nr t652537
    Maternitet Nr.2T. (3535) MENI Tirane 353,273 2026-05-25 2026-05-26 22510130882026 Shpenzime per mirembajtjen e objekteve ndertimore 1013088 SUOGJ K Gliozheni 2026  mirmb objekti  kont   vazhdim nr 564/1   dt 219.06.2026,  , fat nr  1 dt 20.01.2026. sit dt 20.01.2026 detyrim i prapambetur nr 28771
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 948,480 2026-05-25 2026-05-26 21010130882026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ K Gliozheni 2026  lende djegse   kont vazhdim    nr 303/4  dt 13.03.2026 ft nr22   dt 07.04.2026  fh nr 25 dt 07.04.2026
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 257,400 2026-05-25 2026-05-26 21610130882026 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026 blerje medicamente, kontr  vazhdim nr 218/51  dt 25.07.2025,   fat nr 356  dt 23 04.2026, fh nr 23  dt 23.04.2026,
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,090 2026-05-25 2026-05-26 20710130882026 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ K Gliozheni 2026 sherbim roje,  kontr  nr 1092/2 dt 31.12.2025, fat nr 7756 dt 30.04.2026, p.v dt  30.04.2026
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 180,000 2026-05-25 2026-05-26 21810130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje gazra te ndryshme mjekesore  kont  nr 916/2 dt 11.10.2024  , fat nr 2715 dt 21.04.2026, fh nr 7   dT 21.04.2026,
    Maternitet Nr.2T. (3535) VITAL Z - D Tirane 382,320 2026-05-25 2026-05-26 21410130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje protoksid   kontr vazhdim nr 119/26  dt 26.05.2025, fat nr 19 dt 29.04.2026, fh nr 29   dt 29.04.2026,
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,369,190 2026-05-25 2026-05-26 21110130882026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ K Gliozheni 2026  lende djegse   kont vazhdim    nr 303/4  dt 13.03.2026 ft nr2 28  dt 30.04.2026  akt mar dorz  dt  30.04.2026