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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  • 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 3,144,276,593.00 4,055 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) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-03-28 2025-04-01 11010130882025 Pensione per moshe madhore 1013088 SUOGJ Koco Gliozheni ndihme ekonomike bordero dt 27.03.2025 vkm nr 32 dt 06.07.2011 ub nr 32 dt 24.01.2025 shkres nr 118 dt 27.01.2025
    Maternitet Nr.2T. (3535) Atlantik - Shoqeri Sigurimesh Tirane 56,360 2025-03-28 2025-04-01 10910130882025 Shpenzimet e siguracionit te mjeteve te transportit 1013088 SUOGJ Koco Gliozheni sig TPL dhe tax ambulancat pv  bv nr 174/5 dt 10.02.2025 kerkese 174 dt 10.02.2025 pv fond limit nr 174/4 dt 10.02.2025 ft nr 7789/2025 dt 10.02.2025 poli ser 2501490943,2501490994 dt 10.02.2025
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2025-03-28 2025-04-01 10710130882025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ Koco Gliozheni pellet lende djegese kont mk nr 175/1 dt 11.02.2025 ft nr 22/2025 dt 16.03.2025 fh nr 25 dt 16.03.2025 pv marrje dorz dt 16.03.2025
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 64,965 2025-03-26 2025-03-28 10210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente kont mk nr 260/1 dt 12.03.2025 ft ofert nr 265 dt 05.03.2025 ft nr 617/2025 dt 17.03.2025 fh nr 57 dt 17.03.2025 akt kolaudim dt 17.03.2025
    Maternitet Nr.2T. (3535) I L M A Tirane 29,500 2025-03-26 2025-03-28 10310130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente kont mk nr 245/1 dt 06.03.2025 mshms 2326/26 dt 12.08.2024 ft ofert nr 245 dt 03.03.2025 ft nr 41567/2025 dt 12.03.2025 fh nr 56 dt 12.03.2025 akt kolaudim dt 12.03.2025
    Maternitet Nr.2T. (3535) T R I M E D Tirane 9,900 2025-03-26 2025-03-27 9910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni kont mk nr 255/1 dt 12.03.2025 ft ofert nr 255 dt 04.03.2025 ft nr 26943/2025 dt 17.03.2025 fh nr 60 dt 17.03.2025 akt kolaudim dt 17.03.2025
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2025-03-26 2025-03-27 9610130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni telefon shkurt  ft nr 361312 dt 05.03.2025 klienti nr 110000074429
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 17,240 2025-03-26 2025-03-27 10110130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente  kont mk nr 264/1 dt 12.03.2025 ft mshms nr 2696/26 dt 12.08.2024 ofert nr 264 dt 05.03.2025 ft nr 14168/2025 dt 17.03.2025 fh nr 58 dt 17.03.2025 akt kolaudim dt 17.03.2025
    Maternitet Nr.2T. (3535) T R I M E D Tirane 4,310 2025-03-26 2025-03-27 10010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni kont mk nr 264/1 dt 12.03.2025 ft mshms nr 2696/26 dt 12.08.2024 ofert nr 264 dt 05.03.2025 ft nr 26942/2025 dt 17.03.2025 fh nr 59 dt 17.03.2025 akt kolaudim dt 17.03.2025
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2025-03-26 2025-03-27 9510130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni telefon shkurt  ft nr 287526 dt 05.03.2025 klienti nr 310001699111
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 1,680 2025-03-26 2025-03-27 9410130882025 Posta dhe sherbimi korrier 1013088 SUOGJ Koco Gliozheni sherbim postar Shkurt fat nr 630238 dat 06.03.2025
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2025-03-19 2025-03-25 8910130882025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ Koco Gliozheni  blerje pellet kont vazhdim nr 20/29 dt  13.02.2023 ft nr 21   dt 08.03.2025, fh nr 24 dt 08.03.2025
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2025-03-19 2025-03-21 8810130882025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ Koco Gliozheni  blerje pellet kont  vazhdim nr 20/29 dt  13.02.2023 ft nr 19   dt 2702.2025 fh nr 21  dt 27.02.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 177,508 2025-03-19 2025-03-20 9110130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike shkurt 2025 kont nr T 652537 ft ser 250307003116
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 276,664 2025-03-19 2025-03-20 9210130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike shkurt 2025 kont nr AL0088805 ft ser 250307002172 dt 26.02.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,746,935 2025-03-19 2025-03-20 9310130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike shkurt 2025 kont nr T017930 ft ser 250307002113 dt 26.02.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-19 2025-03-20 9010130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike shkurt 2025 kont nr T 222427 ft ser 250226050052
    Maternitet Nr.2T. (3535) DRIVE EXPERT ALBANIA Tirane 1,856,700 2025-03-13 2025-03-17 8510130882025 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ Koco Gliozheni  sherbim kateringu kont vazhdim nr 1162/2 dt 23.12.2024 ft nr 35 dt 03.03.2025 sit dt 28.02.2025
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2025-03-13 2025-03-17 8410130882025 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ Koco Gliozheni  sherbim roje kont nr 1030./1 dt 31.12.2024 ft nr 529 dt 28.02.2025
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 5,495,145 2025-03-13 2025-03-17 8610130882025 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ Koco Gliozheni  sherbim kateringu kont vazhdim nr 1162/2 dt 23.12.2024 ft nr 56 dt 05.03.2025 sit dt 05.03.2025