Treasury Transactions 2019-2026

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 3,849,879,585.00 4,809 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) O.ES. DISTRIMED Tirane 4,351,968 2026-05-05 2026-05-06 19110130882026 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026 materjale mjekimi, kontr  vazhdim nr 218/4  dt 30.05.2025  , fat nr 766   dt 15.04.2026, fh nr 22dt 15.04.2026,
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 108,536 2026-05-05 2026-05-06 18410130882026 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni 2026   mbetje spitalore  mk nr 1134/7 dt 16.06.2025 kont   nr 268/2 /2 dt 11.03.2026 ft nr 736 dt 31.03.2026 sit dt dt 31.03.2026
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,560,000 2026-05-05 2026-05-06 17610130882026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ K Gliozheni 2026  lende djegse mk nr 20/29 dt 13.02.2023 kont    nr 303/4  dt 13.03.2026 ft nr 16  dt 17.03.2026  fh nr 19 dt 17.03.2026
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,560,000 2026-05-05 2026-05-06 17710130882026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ K Gliozheni 2026  lende djegse mk nr 20/29 dt 13.02.2023 kont    nr 303/4  dt 13.03.2026 ft nr 17  dt 19.03 2026  fh nr 20 dt 19.03.2026
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 807,120 2026-05-06 2026-05-06 16910130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026  oksigjen kont vazhdim nr 351/26 dt 19.06.2025 ft nr 2168  dt 07.04.2026 fh nr 23 dt 07.04.2026, pv dt 07.04.2026
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 3,138,840 2026-05-05 2026-05-06 18810130882026 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026 blerje medicamente, kontr  vazhdim nr 218/51  dt 25.07.2025,   fat nr 295   dt 09 04.2026, fh nr 21  dt 09.04.2026,
    Maternitet Nr.2T. (3535) DRIVE EXPERT ALBANIA Tirane 2,006,700 2026-05-05 2026-05-06 18610130882026 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ K Gliozheni 2026 sherbim kateringu, kontr ne vazhd nr 1138/2 dt 19.2.26, fat nr 52 dt 03.04.2026, sit dt 03.04.2026
    Maternitet Nr.2T. (3535) INCOMED Tirane 180,390 2026-05-05 2026-05-06 18710130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medikamente,  kontr  nr 166/1 dt 16.02.2026, aut mshms 2696/26 dt 12.08.2024, fat nr 1307  dt 01.04.2026, fh nr 56  dt 01.04.2026,
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 650,798 2026-05-05 2026-05-06 18310130882026 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni 2026   mbetje spitalore   kont  vazhdim  nr 1144/2 /2 dt 07.01.2026 ft nr 737  dt 31.03.2026 sit dt dt 31.03.2026
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 745,180 2026-05-06 2026-05-06 17010130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026  oksigjen kont vazhdim nr 351/26 dt 19.06.2025 ft nr 2167  dt 07.04.2026 fh nr 17 dt 07.04.2026, pv dt 07.04.2026
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 3,346,478 2026-05-06 2026-05-06 19710130882026 Paga neto per punonjesit e miratuar ne organike 1013088 SUOGJ K Gliozheni 2026 Paga Prill   nr.punonj plan 286 fakt 35, me kont.2/2listepagese
    Maternitet Nr.2T. (3535) Banka OTP Albania Tirane 4,208,740 2026-05-06 2026-05-06 1951013082026 Paga neto per punonjesit e miratuar ne organike 1013088 SUOGJ K Gliozheni 2026 Paga Prill   nr.punonj plan 286 fakt 149 me kont.2/2listepagese
    Maternitet Nr.2T. (3535) i - FIRE Tirane 18,700 2026-05-06 2026-05-06 16010130882026 Sherbime te tjera 1013088 SUOGJ K Gliozheni 2026  kolaudim fikse zjarri p.v nr 206/85 dt 13.03.2026,  , fat nr  131  dt 26.03.2026 akt kol dt 26.03.2026
    Maternitet Nr.2T. (3535) MONTAL Tirane 1,088,262 2026-05-06 2026-05-06 16210130882026 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026 materiale mjekimi, kontr ne vazhd nr 218/51 dt 25.07.2025,  , fat nr 296dt 12.03.2026, fh rn 16 dt 12.03.2026
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 15,748,738 2026-05-06 2026-05-06 19610130882026 Paga neto per punonjesit e miratuar ne organike 1013088 SUOGJ K Gliozheni 2026 Paga Prill   nr.punonj plan 286 fakt 149 me kont.2/2listepagese
    Maternitet Nr.2T. (3535) M E D  I C A M E N T A Tirane 133,200 2026-05-05 2026-05-06 19010130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medicamente, kontr  vazhdim nr 1134/1 dt 09.01.2026, aut mshms nr 2696/26 dt 12.08.2024, fat nr 4255  dt 03.04.2026, fh nr 57 dt 03.04.2026,
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 817,665 2026-05-06 2026-05-06 17110130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026  oksigjen kont vazhdim nr 351/26 dt 19.06.2025 ft nr 2438  dt 20.042026 fh nr 17 dt 20.04.2026, pv d20.04.2026
    Maternitet Nr.2T. (3535) KADIU Tirane 45,840 2026-05-06 2026-05-06 16710130882026 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026  mirmb automjete  kont vazhdim nr 17/16  dt 28.02.2026,  , fat nr  8490 dt 13.03.2026 p.v mar dorz  dt 13.03.2026
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 948,480 2026-05-05 2026-05-06 17910130882026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ K Gliozheni 2026  lende djegse mk nr 20/29 dt 13.02.2023 kont    nr 303/4  dt 13.03.2026 ft nr 20   dt 30.03 2026  fh nr 30.03.2026
    Maternitet Nr.2T. (3535) ALMEDICAL Tirane 222,312 2026-05-06 2026-05-06 16110130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 materiale mjekimi, kontr ne vazhd nr 240/1 dt 27.02.2026,  , fat nr  18 dt 09.03.2026, fh rn 15 dt 09.03.2026