Treasury Transactions 2019-2026

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 3,910,431,540.00 4,865 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) INCOMED Tirane 558,750 2026-06-18 2026-06-19 27610130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medikamente,  kontr  nr 450/1 dt 13.05.2026, aut mshms 2326/11 dt 23.07.2024, fat nr 2054 dt 18.05.2026, fh nr 67 dt 18.05.2026,
    Maternitet Nr.2T. (3535) M E D  I C A M E N T A Tirane 186,250 2026-06-18 2026-06-19 28210130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, aut MSHMS nr 2696/11 dt 23.07.2024, kontr nr 450/1 dt 13.05.2026, fat nr 6650 dt 25.05.26, fh nr 76 dt 25.05.2026, akt kolaud dt 25.05.2026
    Maternitet Nr.2T. (3535) FUFARMA Tirane 180,390 2026-06-18 2026-06-19 28510130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medikamente autoriz mshms nr 1989/55 dt 31.07.2024  kont nr 225/1 dt 23.02.202026 ft nr 15676 dt 23.02.2026 fh nr 74 dt 25 .05.2026 akt kol dt 25.05.2026
    Maternitet Nr.2T. (3535) T R I M E D Tirane 9,900 2026-06-18 2026-06-19 27810130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, aut MSHMS nr 2696/34 dt 26.08.2024, kontr nr 471/1 dt 20.05.2026, fat nr 55835dt 21.05.2026, fh nr 68dt 21.05.2026, akt kolaud dt 21.05.2026
    Maternitet Nr.2T. (3535) T R I M E D Tirane 20,295 2026-06-18 2026-06-19 27910130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, aut MSHMS nr 2326/24 dt 12.08.2024, kontr nr 481/1 dt 13.05.2026, fat nr 55837 dt 21.05.2026, fh nr 70 dt 21.0056.2026, akt kolaud dt 21.05.2026
    Maternitet Nr.2T. (3535) UJESJELLES KANALIZIME TIRANE Tirane 667,320 2026-06-18 2026-06-19 29110130882026 Uje 1013088 SUOGJ K Gliozheni 2026  uje Maj ft nr 98833 dt 03.06.2026 kont nr 159403-1
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 11,600 2026-06-18 2026-06-19 28610130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente aut mshms nr 2696/26 dt 12.08.2024kontr  mk nr 482/1 dt 21.05.2026,  fat nr 5682 dt 21.05.2026, fh nr 73 dt 21.05.2026,
    Maternitet Nr.2T. (3535) T R I M E D Tirane 17,500 2026-06-18 2026-06-19 28110130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, aut MSHMS nr 2326/11 dt 23.07.2024, kontr nr 4771dt 13.05.2026, fat nr 59791 dt 01.06.2026, fh nr 82 dt 01.06.2026, akt kolaud dt 01.06.2026
    Maternitet Nr.2T. (3535) KADIU Tirane 60,000 2026-06-18 2026-06-19 27410130882026 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  9097 dt 22.05.2026 p.v mar dorz  dt 22.05.2026
    Maternitet Nr.2T. (3535) Banka OTP Albania Tirane 62,083 2026-06-18 2026-06-19 28810130882026 Pensione per moshe madhore 1013088 SUOGJ K Gliozheni 2026 ndihme ekonomike M.Xhaxho vkm nr 493 dt 06.07.2011, shkr nr 233 dt 24.02.2026, listepagese
    Maternitet Nr.2T. (3535) M E D  I C A M E N T A Tirane 13,500 2026-06-18 2026-06-19 28310130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, aut MSHMS nr 2696/26 dt 12.08.2024, kontr nr 416/1 dt 13.05.2026, fat nr 6652 dt 25.05.26, fh nr 77 dt 25.05.2026, akt kolaud dt 25.05.2026
    Maternitet Nr.2T. (3535) T R I M E D Tirane 6,075 2026-06-18 2026-06-19 27710130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, aut MSHMS nr 2696/46 dt 21.10.2024, kontr nr 483/1 dt 13.05.2026, fat nr 55836 21.05.2026, fh nr 69 dt 21.05.2026, akt kolaud dt 21.05.2026
    Maternitet Nr.2T. (3535) KADIU Tirane 15,600 2026-06-18 2026-06-19 27510130882026 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  9097 dt 22.05.2026 p.v mar dorz  dt 22.05.2026
    Maternitet Nr.2T. (3535) M E D  I C A M E N T A Tirane 30,000 2026-06-18 2026-06-19 28410130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, aut MSHMS nr 2696/26 dt 12.08.2024, kontr nr 2696/26 dt 14.05.2026, fat nr 665 dt 25.05.26, fh nr 78 dt 25.05.2026, akt kolaud dt 25.05.2026
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 62,083 2026-06-18 2026-06-19 29010130882026 Pensione per moshe madhore 1013088 SUOGJ K Gliozheni 2026 ndihme ekonomike B.Kokonozi vkm nr 493 dt 06.07.2011, shkr nr 232 dt 24.02.2026, listepagese
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 52,200 2026-06-18 2026-06-19 28710130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente aut mshms nr 2696/26 dt 12.08.2024kontr  mk nr 412/1/1 dt 06.05.2026,  fat nr 5681 dt 21.05.2026, fh nr 72 dt 21.05.2026,
    Maternitet Nr.2T. (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2026-06-15 2026-06-16 27110130882026 Shpenzimet e siguracionit te mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026   taksa automjetesh  ft nr 14297 dt 08.06.2026
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 187,075 2026-06-15 2026-06-16 26510130882026 Elektricitet 1013088 SUOGJ K Gliozheni 2026   energji Maj ft nr  260602115748 dt 29.05.2026
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2026-06-15 2026-06-16 27310130882026 Sherbime telefonike 1013088 SUOGJ K Gliozheni 2026   sherbim tel ft nr 520937 dt 03.06.2026 nr klienti 310001699111
    Maternitet Nr.2T. (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2026-06-15 2026-06-16 27010130882026 Shpenzimet e siguracionit te mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026   taksa automjetesh  ft nr 14296 dt 08.06.2026