Treasury Transactions 2015-2018

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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

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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 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) HYMERI KLEEMANN Tirane 1,428,000 2018-03-13 2018-03-15 6710130882018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ ''Koco Gliozheni'' sherbim ashensoresh vazhdim kontr. 53/6 dt. 09.10.2017 fat.49424195 dt. 29.12.2017
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 41,557 2018-03-13 2018-03-15 6510130882018 Shtese page per pune ne turne te dyta dhe te treta 1013088 SUOGJ ''Koco Gliozheni'' lik paga roje shkurt listpagesa mars 2018
    Maternitet Nr.2T. (3535) M Y R T O SECURITY Tirane 745,711 2018-03-13 2018-03-15 8010130882018 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ ''Koco Gliozheni'' sherbim roje up 62 dt. 28.12.2017 kontr. 62 dt. 03.01.2018 fat. 54315915 dt. 31.01.2018
    Maternitet Nr.2T. (3535) RUDINA NEZIRI Tirane 14,000 2018-03-05 2018-03-06 6410130882018 Udhetim i brendshem 1013088 SUOGJ ''Koco Gliozheni'' shpenzime fjetje ub 95/1 dt. 15.01.2018 fat. 40422144 dt 27.02.2018
    Maternitet Nr.2T. (3535) RUDINA NEZIRI Tirane 14,000 2018-03-05 2018-03-06 5910130882018 Udhetim i brendshem 1013088 SUOGJ ''Koco Gliozheni'' shpenzime fjetje ub 95/1 dt. 15.01.2018 fat. 40422145 dt 27.02.2018
    Maternitet Nr.2T. (3535) RUDINA NEZIRI Tirane 14,000 2018-03-05 2018-03-06 6210130882018 Udhetim i brendshem 1013088 SUOGJ ''Koco Gliozheni'' shpenzime fjetje ub 95/1 dt. 15.01.2018 fat. 40422143 dt 27.02.2018
    Maternitet Nr.2T. (3535) RUDINA NEZIRI Tirane 14,000 2018-03-05 2018-03-06 6110130882018 Udhetim i brendshem 1013088 SUOGJ ''Koco Gliozheni'' shpenzime fjetje ub 95/1 dt. 15.01.2018 fat.40422148 dt 27.02.2018
    Maternitet Nr.2T. (3535) RUDINA NEZIRI Tirane 14,000 2018-03-05 2018-03-06 6310130882018 Udhetim i brendshem 1013088 SUOGJ ''Koco Gliozheni'' shpenzime fjetje ub 95/1 dt. 15.01.2018 fat. 40422147 dt 27.02.2018
    Maternitet Nr.2T. (3535) RUDINA NEZIRI Tirane 112,000 2018-03-05 2018-03-06 5810130882018 Udhetim i brendshem 1013088 SUOGJ ''Koco Gliozheni'' shpenzime fjetje ub 95/1 dt. 15.01.2018 fat. 40422122 dt 31.01.2018
    Maternitet Nr.2T. (3535) RUDINA NEZIRI Tirane 14,000 2018-03-05 2018-03-06 6010130882018 Udhetim i brendshem 1013088 SUOGJ ''Koco Gliozheni'' shpenzime fjetje ub 95/1 dt. 15.01.2018 fat. 40422146 dt 27.02.2018
    Maternitet Nr.2T. (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 3,977,618 2018-03-02 2018-03-05 5410130882018 Shtese page per funksionin 1013088 SUOGJ ''Koco Gliozheni'' paga shkurt 2018 nr pun plan 295 fakt 78 listpagesa
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 9,739,614 2018-03-01 2018-03-02 5510130882018 Shtese page per funksionin 1013088 SUOGJ ''Koco Gliozheni'' paga shkurt 2018 nr pun plan 295 fakt 191 listpagesa
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 424,803 2018-03-01 2018-03-02 5610130882018 Shtese page per funksionin 1013088 SUOGJ ''Koco Gliozheni'' paga shkurt 2018 nr pun plan 295 fakt 6 listpagesa
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 459,369 2018-03-01 2018-03-02 5810130882018 Shtese page per funksionin 1013088 SUOGJ ''Koco Gliozheni'' paga shkurt 2018 nr pun plan 295 fakt 6 listpagesa
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 322,455 2018-03-01 2018-03-02 5710130882018 Paga baze 1013088 SUOGJ ''Koco Gliozheni'' paga shkurt 2018 nr pun plan 295 fakt 5 listpagesa
    Maternitet Nr.2T. (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 767,680 2018-02-20 2018-02-23 4910130882018 Uje 1013088 SUOGJ ''Koco Gliozheni'' lik fat uji fat. 236009277 dt. 30.01.2018 kontr. 159403-1
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 456,840 2018-02-20 2018-02-21 5010130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' lik protoksid azoti shtese kontr. 30 dt. 05.01.2018 fat. 49520736 dt 13.02.2018 fh 26 dt. 13.02.2018
    Maternitet Nr.2T. (3535) ATLANTIK 3 Tirane 1,182,900 2018-02-20 2018-02-21 5110130882018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' mat.pastrimi vazhdim kontr. 1777 dt 22.12.2017 fat. 27240331 dt 26.12.2017 fh 14 dt 26.12.2017
    Maternitet Nr.2T. (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 162,724 2018-02-20 2018-02-21 4810130882018 Elektricitet 1013088 SUOGJ ''Koco Gliozheni'' lik energji janar kontr. T 652537 fat. 248405808 dt. 31.01.2018
    Maternitet Nr.2T. (3535) ALBTELEKOM SH.A. Tirane 3,840 2018-02-20 2018-02-21 4710130882018 Sherbime telefonike 1013088 SUOGJ ''Koco Gliozheni'' telefon fat. 725016711 dt. 31.01.2018