Treasury Transactions 2015-2018

Treasury Branch:

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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.

    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) M. B. KURTI Tirane 380,976 2017-12-20 2017-12-26 60410130882017 Furnizime dhe sherbime me ushqim per mencat 1013088 Marteniteti ''Koco Gliozheni", Blerje Ushqimore nentor Kont ne vazhdim nr 36/9 dt 27.3.17 ft 51204221 dt 30.11.17 fh n 1 dt30.11.17
    Maternitet Nr.2T. (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,093,864 2017-12-20 2017-12-22 59710130882017 Elektricitet 1013088 Marteniteti ''Koco Gliozheni", energji Nentor 2017, Kont nr TR2T120114017930 ft s 246013014 dt 30.11.17
    Maternitet Nr.2T. (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2017-12-20 2017-12-22 59810130882017 Elektricitet 1013088 Marteniteti ''Koco Gliozheni", energji Nentor 2017, Kont nr TR2T120114222427 ft s 246018676 dt 30.11.17
    Maternitet Nr.2T. (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 483,420 2017-12-20 2017-12-22 59910130882017 Uje 1013088 Marteniteti ''Koco Gliozheni", Furnizim uje nenetor 2017 kontrate 159403-1 ft s 5221087 dt 30.11.17
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 1,131,540 2017-12-13 2017-12-14 59110130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" mat mjekimi vazhdim kontr. 506 dt. 11.04.2017 fat. 49053757 dt 04.12.2017 fh 1 dt 04.12.2017
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 341,600 2017-12-13 2017-12-14 59210130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontr. 788 dt 29.05.2017 fat. 228587455 dt. 04.12.2017 fh 2 dt. 04.12.2017
    Maternitet Nr.2T. (3535) M Y R T O SECURITY Tirane 797,139 2017-12-13 2017-12-14 59510130882017 Sherbime te sigurimit dhe ruajtjes 1013088 Marteniteti ''Koco Gliozheni" sherbim roje vazhdim kontr. 54/8 dt. 19.09.2017 fat. 54315725 dt 30.11.2017
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 89,250 2017-12-13 2017-12-14 58510130882017 Shpenzime per honorare 1013088 Marteniteti ''Koco Gliozheni" honorare pedagogu vkm 18 dt. 11.01.2017 vkm 70 dt. 15.02.2001
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 105,760 2017-12-13 2017-12-14 58910130882017 Sherbime te pastrimit dhe gjelberimit 1013088 Marteniteti ''Koco Gliozheni" transport mbeturinash vazhdim kontr. 37/7 dt. 24.03.2017 fat. 51254602 dt. 30.11.2017
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 187,256 2017-12-13 2017-12-14 58810130882017 Sherbime te tjera 1013088 Marteniteti ''Koco Gliozheni" evadim mbetjesh vazhdim kontr. 49/7 dt. 03.07.2017 fat.52870515 dt 30.11.2017
    Maternitet Nr.2T. (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 28,300 2017-12-13 2017-12-14 57710130882017 Paga baze 1013088 Marteniteti ''Koco Gliozheni" ndale ne page nentor 2017
    Maternitet Nr.2T. (3535) M Y R T O SECURITY Tirane 318,828 2017-12-13 2017-12-14 59410130882017 Sherbime te sigurimit dhe ruajtjes 1013088 Marteniteti ''Koco Gliozheni" sherbim roje up 54 dt 19.09.2017 kontr. 54/8 dt. 19.09.2017 fat. 54315668dt. 21.11.2017
    Maternitet Nr.2T. (3535) Tech Invest Tirane 42,126 2017-12-13 2017-12-14 59010130882017 Te tjera materiale dhe sherbime speciale 1013088 Marteniteti ''Koco Gliozheni" gaz i lenget vazhdim kontr. 1075 dt. 28.12.2016 fat. 52004636 dt 30.11.2017 fh 104 dt. 30.11.2017
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 95,931 2017-12-13 2017-12-14 58710130882017 Shpenzime per honorare 1013088 Marteniteti ''Koco Gliozheni" pagese pedagogu ub 1053 dt. 04.07.2017 lidtpagese dt. 13.12.2017
    Maternitet Nr.2T. (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 137,140 2017-12-13 2017-12-14 58410130882017 Shpenzime per honorare 1013088 Marteniteti ''Koco Gliozheni" honorare pedagogu vkm 18 dt. 11.01.2017 vkm 70 dt. 15.02.2001
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 82,655 2017-12-13 2017-12-14 5814410130882017 Shtese page per pune ne turne te dyta dhe te treta 1013088 Marteniteti ''Koco Gliozheni" paga mjek roje plan 1 fakt 1 listpagesa dt. 13.12.2017
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 68,154 2017-12-13 2017-12-14 5794410130882017 Shtese page per pune ne turne te dyta dhe te treta 1013088 Marteniteti ''Koco Gliozheni" paga mjek roje plan 1 fakt 1 listpagesa dt. 11.12.2017
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 307,216 2017-12-13 2017-12-14 58310130882017 Shpenzime per honorare 1013088 Marteniteti ''Koco Gliozheni" honorare pedagogu vkm 18 dt. 11.01.2017 vkm 70 dt. 15.02.2001
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 196,972 2017-12-13 2017-12-14 58610130882017 Shpenzime per honorare 1013088 Marteniteti ''Koco Gliozheni" honorare pedagogu vkm 18 dt. 11.01.2017 vkm 70 dt. 15.02.2001
    Maternitet Nr.2T. (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 34,500 2017-12-13 2017-12-14 57610130882017 Paga baze 1013088 Marteniteti ''Koco Gliozheni" ndale ne page nentor 2017