Treasury Transactions 2019-2025

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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 2,969,341,793.00 3,880 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) IGLI PELLET Tirane 1,333,800 2024-02-22 2024-02-26 4010130882024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Mater K.Gliozheni,lik lende djegese ,pellet,vazhd kontr nr 20/29 dt 13.2.2023,fat 20 dt 30.1.2024,flhyrnr 12 dt 30.1.2024
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,419,600 2024-02-22 2024-02-26 3810130882024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Mater K.Gliozheni,lik lende djegese ,pellet,vazhd kontr nr 20/29 dt 13.2.2023,fat 7 dt 15.1.2024,fl hyr nr 7 dt 15.1.2024
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,341,600 2024-02-22 2024-02-26 3910130882024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Mater K.Gliozheni,lik lende djegese ,pellet,vazhd kontr nr 20/29 dt 13.2.2023,fat 19 dt 22.1.2024,fl hyr nr 10 dt 22.1.2024
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,341,600 2024-02-22 2024-02-26 3710130882024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Mater K.Gliozheni,lik lende djegese ,pellet,vazhd kontr nr 20/29 dt 13.2.2023,fat 2 dt 05.1.2024,fl hyr nr 4 dt 05.1.2024
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 568,620 2024-02-22 2024-02-26 4110130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik proksid azoti,autoriz vazhd kontrate nr 59/21 dt 27.02.2023,fat 8 dt 05.02.2024,fl hyr nr 13 dt 05.02.2024
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 1,180,297 2024-02-22 2024-02-26 4510130882024 Furnizime dhe sherbime me ushqim per mencat 1013088 Mater K.Gliozheni,lik sherb katering,vazhd kontr nr 465 dt 01.05.2020,fat 184 dt 31.1.2024,situac,akt rakordim dt 31.1.2024
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,341,600 2024-02-22 2024-02-26 4710130882024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Mater K.Gliozheni,lik lende djegese ,pellet,vazhd kontr nr 20/29 dt 13.2.2023,fat 25 dt 06.02.2024,fl hyr nr 14 dt 06.02.2024
    Maternitet Nr.2T. (3535) AN&RA Tirane 1,823,171 2024-02-21 2024-02-22 4610130882024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Mater K.Gliozheni,lik fr bl mat pastrimi, kontr nr 156/1 dt 07.02.2024,sipas MK nr 11/9 dt 07.06.2023, ft nr 7/2024 dt 08.02.2024, fh dt 08.02.2024, pv md dt 08.02.2024
    Maternitet Nr.2T. (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 12,200 2024-02-14 2024-02-19 4910130882024 Paga neto për punonjesit e miratuar në organikë 1013088 Mater K.Gliozheni,lik urdheri inferm,ndalese listapagese dhjetor 23
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 977,900 2024-02-13 2024-02-19 3610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen, vazhd kontrate nr 936/1 dt 28.7.2022,fat nr 608 dt 25.1.2024,fl hyr nr 11 dt 25.1.2024
    Maternitet Nr.2T. (3535) EUROMED Tirane 175,200 2024-02-13 2024-02-19 4210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik mater mjekimi, shkrese MSH nr 216/1 dt 17.1.2023,vazhd kontrate nr 67/35 dt 03.4.2023,fat nr 714 dt 18.012024,fl hyr nr 12 dt 18.1.2024
    Maternitet Nr.2T. (3535) MONTAL Tirane 121,440 2024-02-13 2024-02-16 4310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik mater mjekimi, vazhd kontrate nr 67/36 dt 03.4.2023,fat nr 17 dt 09.01.2024,fl hyr nr 11 dt 09.1.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 825,500 2024-02-13 2024-02-16 3310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen, vazhd kontrate nr 936/1 dt 28.7.2022,fat nr 36 dt 04.1.2024,fl hyr nr 3 dt 04.1.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 635,000 2024-02-13 2024-02-16 3510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen, vazhd kontrate nr 936/1 dt 28.7.2022,fat nr 407 dt 18.1.2024,fl hyr nr 9 dt 18.1.2024
    Maternitet Nr.2T. (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 16,800 2024-02-14 2024-02-15 4810130882024 Paga neto për punonjesit e miratuar në organikë 1013088 Mater K.Gliozheni,lik urdheri mjekut,ndalese listapagese dhjetor 23
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 276,777 2024-02-14 2024-02-15 5410130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji janar ,fat 461345769 dt 31.1.2024,kontr AL 0088805
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 635,000 2024-02-13 2024-02-15 3410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen, vazhd kontrate nr 936/1 dt 28.7.2022,fat nr 222 dt 11.1.2024,fl hyr nr 5 dt 11.1.2024
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,485,640 2024-02-14 2024-02-15 5110130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji janar ,fat 461435847 dt 31.1.2024,kontr T 017930
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 315,108 2024-02-14 2024-02-15 5010130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji dhjetor ,fat 460008224 dt 31.12.2023,kontr AL 0088805
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-02-14 2024-02-15 5210130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji janar ,fat 461345755 dt 31.1.2024,kontr T 222427