Treasury Transactions 2015-2018

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 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) ATLANTIK 3 Tirane 309,000 2018-02-20 2018-02-21 5210130882018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' mat.pastrimi vazhdim kontr. 1777 dt 22.12.2017 fat.27240332 dt. 26.12.2017 fh 15 dt. 26.12.2017
    Maternitet Nr.2T. (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 767,680 2018-02-20 2018-02-21 4910130882018 Uje 1013088 SUOGJ ''Koco Gliozheni'' lik fat uji fat. 236009277 dt. 30.01.2018 kontr. 159403-1
    Maternitet Nr.2T. (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-02-16 2018-02-19 4610130882018 Elektricitet 1013088 SUOGJ ''Koco Gliozheni'' energji janar 2018 kontr.T222427 fat. 248388426 dt 31.01.2018
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 450,000 2018-02-16 2018-02-19 4410130882018 Derdhur gabim, te vitit te meparshem,Te Dala 1013088 SUOGJ ''Koco Gliozheni'' kyhim penaliteti mbajtur gabim shkrese 303 dt. 08.02.2018 urdher 349 dt. 14.02.2018 relacion dt 08.02.2018
    Maternitet Nr.2T. (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,261,422 2018-02-16 2018-02-19 4510130882018 Elektricitet 1013088 SUOGJ ''Koco Gliozheni'' energji janar 2018 kontr.T17930 fat. 248371467 dt 31.01.2018
    Maternitet Nr.2T. (3535) ABISSNET Tirane 29,900 2018-02-15 2018-02-16 4310130882018 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' internet vazhdim kontr. 2/9 dt. 09.01.2017 fat.112460321 dt 30.09.2017
    Maternitet Nr.2T. (3535) ABISSNET Tirane 29,900 2018-02-15 2018-02-16 4210130882018 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' internet vazhdim kontr. 2/9 dt. 09.01.2017 fat. 112460389 dt 31.10.2017
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 374,000 2018-02-15 2018-02-16 4110130882018 Shpenzime per honorare 1013088 SUOGJ ''Koco Gliozheni'' honorare vkm 70 dt. 15.02.2001 vkm 18 dt. 11.01.2017 listpagese dt 14.02.2018
    Maternitet Nr.2T. (3535) Tech Invest Tirane 27,251 2018-02-15 2018-02-16 2610130882018 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ ''Koco Gliozheni'' gaz i lenget vazhdim kontr. 1075 dt 28.12.2016 fat. 52004696 dt 9.12.2017 fh 16 dt.29.12.2017
    Maternitet Nr.2T. (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 213,796 2018-02-13 2018-02-14 3610130882018 Elektricitet 1013088 SUOGJ ''Koco Gliozheni'' energji dhjetor 2017 kontr. TR2T120114652537 fat 246914981 dt 31.12.2017 shkrese msh 199/8 dt 28.04.2017
    Maternitet Nr.2T. (3535) A T L A N T I K Tirane 28,465 2018-02-13 2018-02-14 4010130882018 Shpenzimet e siguracionit te mjeteve te transportit 1013088 SUOGJ ''Koco Gliozheni'' SIG. tpl AMBULANCA FAT. 55418190 DT 08.02.2018
    Maternitet Nr.2T. (3535) ALBTELEKOM SH.A. Tirane 3,840 2018-02-13 2018-02-14 3710130882018 Sherbime telefonike 1013088 SUOGJ ''Koco Gliozheni'' telefon fat.725075897 dt.31.01.2018
    Maternitet Nr.2T. (3535) ALBTELEKOM SH.A. Tirane 3,846 2018-02-12 2018-02-13 2710130882018 Sherbime telefonike 1013088 SUOGJ ''Koco Gliozheni'' telefon fiks fat. 724841704 dt. 31.12.2017
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 456,840 2018-02-12 2018-02-13 3210130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' protoksid azoti shtese kontr. 30 dt. 05.1.2018 fat. 49520733 dt17.01.2018 fh 22 dt. 17.01.2018
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,512,000 2018-02-12 2018-02-13 3110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' oksigjen spitalor shtese kontr. 90 dt. 12.01.2018 fat.56330718 dt. 31.01.2018 fh 24 dt. 31.01.2018
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,288,000 2018-02-12 2018-02-13 3010130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' oksigjen spitalor shtese kontr. 90 dt. 12.01.2018 fat.56331952 dt. 15.01.2018 fh 23 dt. 15.01.2018
    Maternitet Nr.2T. (3535) T R I M E D Tirane 25,788 2018-02-12 2018-02-13 3310130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna shtese kontr. 74 dt. 12.01.2018 fat. 226877932 dt.16.01.2018 fh 13 dt. 16.01.2018
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 57,300 2018-02-12 2018-02-13 2910130882018 Shtese page per pune ne turne te dyta dhe te treta 1013088 SUOGJ ''Koco Gliozheni'' paga roje mjeku listpagesa dhjetor 2017 & janar 2018
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 18,340 2018-02-12 2018-02-13 3510130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna shtese kontr. 79 dt. 12.01.2018 fat. 58689031 dt. 22.01.2018 fh 14 dt. 22.01.2018
    Maternitet Nr.2T. (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,860 2018-02-12 2018-02-13 2510130882018 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' kolaudim mjeti ft. 56335767 dt. 16.01.2018