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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  • 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 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) Messer Albagaz Tirane 772,920 2026-01-10 2026-01-12 70610130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Shp oksigjen spitalor,Kont ne vazhd nr 351/26 dt 19.06.2025,ft nr 8741 dt 09.12.2025 fh nr 67  dt 09.12.2025
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 99,110 2026-01-10 2026-01-12 70810130882025 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
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,740,324 2026-01-10 2026-01-12 69010130882025 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ Koco Gliozheni sherbime laboratorike, kont mshms ne vazhd nr 1924/2 dt 10.04.2019, fat nr 222/2025 dt 05.12.2025, akt kolaudimi dt 05.12.2025
    Maternitet Nr.2T. (3535) AMADEUS TRAWELL AND TOURS Tirane 100,000 2026-01-08 2026-01-12 71710130882025 Shpenzime per pjesmarrje ne konferenca 1013088 SUOGJ Koco Gliozheni  akomodim ne hotel shkrese Mshms nr 56/63 dt 07.03.2025 ft nr 826 dt 25.12.2025 mar dorz dt 25.12.25
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 750,785 2026-01-10 2026-01-12 70710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Shp oksigjen spitalor,Kont ne vazhd nr 351/26 dt 19.06.2025,ft nr 9043 dt 20.12.2025 fh nr 3 dt 20.12.2025
    Maternitet Nr.2T. (3535) EUROMED Tirane 284,544 2026-01-10 2026-01-12 69310130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  mirembajtje pajisje mjekesore kont ne vazhd nr 6/4 dt 06.01.2025 ft nr 9858 2025 dt 15.122025 sit dt 15.12.2025
    Maternitet Nr.2T. (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 729,060 2026-01-10 2026-01-12 69110130882025 Blerje dokumentacioni 1013088 SUOGJ Koco Gliozheni  blerje shtypshkrime kont nr 726/5 dt 04.12.2025, vkm nr 1497 dt 19.11.2008 AMD dt 17.12.2025 fat nr 376 dt 17.12.2025, fh nr 2 dt 17.12.2025
    Maternitet Nr.2T. (3535) ''IRIS'' Tirane 22,560 2026-01-10 2026-01-12 69710130882025 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 235/2025 dt 17.12.2025 fh nr 2 dt  17.12.2025
    Maternitet Nr.2T. (3535) EUROMED Tirane 2,893,080 2026-01-10 2026-01-12 69610130882025 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 9940  dt 19.12.2025, fh nr3  dt 19.12.2025,
    Maternitet Nr.2T. (3535) LEKLI Tirane 243,293 2026-01-10 2026-01-12 70110130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament,Kontr  vazhdnr 491/1 dt 06.10.2025,ft nr 1184 dt 09.12.2025,fh nr 2  dt 09.12.2025,
    Maternitet Nr.2T. (3535) DRIVE EXPERT ALBANIA Tirane 2,407,200 2026-01-10 2026-01-12 70510130882025 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ Koco Gliozheni  sherbim kateringu kont vazhdim nr 1162/2 dt 23.12.2024 ft nr  126 dt29.12.2025  sit dt 29.12.2025
    Maternitet Nr.2T. (3535) PARTNERS PHARMA Tirane 37,026 2026-01-10 2026-01-12 69810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni blerje materiale mjekimi kont  nr 1033/1 dt 02.122025 autor mshms 2696/3 dt 26.08.2024 ft   ft nr 1623 dt 15.12.2025 fh nr 6 dt 15.12.2025
    Maternitet Nr.2T. (3535) Artemida Nako Tirane 99,000 2026-01-10 2026-01-12 70210130882025 Blerje dokumentacioni 1013088 SUOGJ Koco Gliozheni,Bl shtypshkrime kerkesa nr 1086 dt 09.12.2025  ft nr 49  dt 29.12.2025,fh nr 5 dt 29.12.2025,
    Maternitet Nr.2T. (3535) T R I M E D Tirane 6,660 2026-01-10 2026-01-12 70010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni barna  kont vazhdim  nr 795/1 dt 30.09.2025   ft nr 12375 dt 16.12.2025 fh nr 59 dt 16.12.2025
    Maternitet Nr.2T. (3535) MONTAL Tirane 96,000 2026-01-10 2026-01-12 69510130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  blerje materiale mjekimi   kont ne vazhdim nr 218/51 dt 25.07.2025 ft nr 1289 dt 17.11.2025 fh nr 48 dt 17.11.2025
    Maternitet Nr.2T. (3535) KLIMA TEKNIKA TB2 Tirane 1,437,142 2026-01-10 2026-01-12 70410130882025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ Koco Gliozheni  ,mirmb sisitemi ngrohje ftohje mk nr 2327/11 dt 03.09.2025 Kont  nr 569/29 dt 02.10.2025,ft nr 6278  dt 15.12.2025 sit  dt 15.12.2025
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 355,430 2026-01-10 2026-01-12 69410130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  mirembajtje pajisje mjekesore kont ne vazhd nr 6/3 dt 06.01.2025 ft nr 1164  dt 15.12.2025 sit dt 15.12.2025
    Maternitet Nr.2T. (3535) Banka OTP Albania Tirane 62,784 2025-12-30 2025-12-31 68610130882025 Shpenzime per honorare 1013088 SUOGJ Koco Gliozheni pagese shef sherbimi & pedagog Nentor 2025    kont marr sherbimi nr 819/4 dt 12.01.2024 listepagese
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 83,455 2025-12-30 2025-12-31 68710130882025 Shpenzime per honorare 1013088 SUOGJ Koco Gliozheni pagese shef sherbimi & pedagog Nentor 2025    kont marr sherbimi nr 819/4 dt 12.01.2024 listepagese
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 168,300 2025-12-30 2025-12-31 68810130882025 Shpenzime per honorare 1013088 SUOGJ Koco Gliozheni pagese shef sherbimi & pedagog Nentor 2025    kont marr sherbimi nr 819/4 dt 12.01.2024 listepagese