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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Maternitet Nr.2T. (3535) All All 3,609,822,436.00 4,573 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-01-15 2026-01-16 73210130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike Dhjetor kont nr T222427 Ft nr 260109000218 dt 31.12.2025
    Maternitet Nr.2T. (3535) EUROMED Tirane 1,073,915 2026-01-15 2026-01-16 73410130882025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1013088 SUOGJ Koco Gliozheni  lik 5% garaci pajisje mjeksore  kont  nr 216/17 dt 02.05.2023 akt kol  nr 935/2 dt 31.12.2025 ub nr 105 dt 31.12.2025
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 180,000 2026-01-14 2026-01-15 71910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Shp gazra mjekesor,Kont ne vazhd nr 916/2 dt 11.10.2024ft nr 8860  dt 30.12.2025,fh nr 1 dt 30.12.2025
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2026-01-14 2026-01-15 72110130882025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ Koco Gliozheni  blerje pelet   kont vazhdim  nr 298/2 dt 28.03.2025  ft nr 46   dt 09.12.2025 fh nr 68  dt 09.12.2025
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 75,492 2026-01-14 2026-01-15 58810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Shp gazra mjekesor,Kont ne vazhd nr 916/2 dt 11.10.2024,FAT nr 8430 dt 12.12.2025,FH nr 12 dt 1.12.2025
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 180,000 2026-01-14 2026-01-15 71810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Shp gazra mjekesor,Kont ne vazhd nr 916/2 dt 11.10.2024ft nr 8186  dt 02.12.2025,fh nr 11 dt 30.12.2025
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 438,960 2026-01-14 2026-01-14 72210130882025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ Koco Gliozheni  blerje pelet  kont vazhdim  nr 298/2 dt 28.03.2025  ft nr 50 dt 20.12.2025 fh nr 4 dt 20.12 2025
    Maternitet Nr.2T. (3535) EUROMED Tirane 1,197,444 2026-01-13 2026-01-14 71310130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni - blerje materiale mjekimi, kontr vazhdim nr 218/40 dt 30.05.2025,   fat nr 10080 dt 30.12.2025, fh nr 7  dt 30.12.2025,
    Maternitet Nr.2T. (3535) MENI Tirane 171,410 2026-01-14 2026-01-14 72310130882025 Shpenzime per mirembajtjen e objekteve ndertimore 1013088 SUOGJ Koco Gliozheni  sherbim mirmb ndertimore
    Maternitet Nr.2T. (3535) MENI Tirane 171,410 2026-01-14 2026-01-14 72310130882025 Shpenzime per mirembajtjen e objekteve ndertimore 1013088 SUOGJ Koco Gliozheni  sherbim mirmb ndertimore kont  vazhdim nr 564/1 dt 19.06.2025 ft nr 44   dt 17.12.2025 sit dt 17.12.2025
    Maternitet Nr.2T. (3535) VERTIKUS Tirane 220,500 2026-01-13 2026-01-14 72410130882025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ Koco Gliozheni,Shp mirembajtje,Kontr ne vazhd nr 107/17dt 01.04,FAT nr 235 dt 23.12.2025,Situacion dt 23.12.2025 ,Akt kol. dt 23.12.2025
    Maternitet Nr.2T. (3535) VERTIKUS Tirane 136,100 2026-01-13 2026-01-14 72510130882025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ Koco Gliozheni,Shp mirembajtje,Kontr ne vazhd nr 107/17dt 01.04,FAT nr 242 dt 30.12.2025,Situacion dt 30.12.2025 ,Akt kol. dt 30.12.2025
    Maternitet Nr.2T. (3535) ''IRIS'' Tirane 599,218 2026-01-12 2026-01-13 71510130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni materjale mjeksore kont ne vazhdim nr 706/2 dt 06.08.2025 ft nr 241/2025 dt 24.12.2025 fh nr 4 dt  24.12.2025
    Maternitet Nr.2T. (3535) I L M A Tirane 30,200 2026-01-12 2026-01-13 71110130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente kont mk nr 975/1 dt 02.12.2025 mshms 2696/26 dt 12.08.2024 ft ofert nr 975 dt 31.10.2025  ft nr 225985/2025 dt 23.12.2025 fh nr 9 dt 23.12.2025 akt kolaudim dt 23.12.2025
    Maternitet Nr.2T. (3535) T R I M E D Tirane 6,075 2026-01-12 2026-01-13 71610130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni kont mk nr 1132/1 dt 30.12.2025 aut mshms nr 2326/46 dt 21.10.2024 ofert nr 1132 dt 24.12.2025 ft nr 128048/2025 dt 30.12.2025 fh nr 10dt 30.12.2025 akt kolaudim dt 30.12.2025
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 655,200 2026-01-12 2026-01-13 71210130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  blerje materiale mjekimi  mk nr 218/50 dt 10.07.2025 kont vazh nr 218/51  dt 25.07.2025 ft nr 1220/2025 dt 29.12.2025 fh nr 6 dt 29.12.2025
    Maternitet Nr.2T. (3535) ''IRIS'' Tirane 1,659,300 2026-01-12 2026-01-13 71410130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni materjale mjeksore kont ne vazhdim nr 706/2 dt 06.08.2025 ft nr 424/2025 dt 24.12.2025 fh nr 5 dt  24.12.2025
    Maternitet Nr.2T. (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 667,200 2026-01-12 2026-01-13 71010130882025 Blerje dokumentacioni 1013088 SUOGJ Koco Gliozheni  blerje shtypshkrime kont v nr 726/5 dt 04.12.2025,  fat nr 401/2025 dt 31.12.2025, fh nr 6 dt 31.12.2025 AMD dt 31.12.2025
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 15,600 2026-01-10 2026-01-12 69910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente, Kontr vazhdim nr 439/1 dt 05.12.2025,,ft nr 1040 dt 15.12.2025,fh nr 7 dt15.12.2025,
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 28,961 2026-01-10 2026-01-12 70910130882025 Pensione per moshe madhore 1013088 SUOGJ Koco Gliozheni shperblim pensioni    vkm nr 493 dt 06.07.2011 ub nr 32  shkres nr 869  dt 03.10.2025 mbajtur tatim ne burim