Treasury Transactions 2019-2024

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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 2,600,094,853.00 3,467 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) HEP-2012 Tirane 60,000 2022-12-12 2022-12-15 58010130882022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013088 SUOGJ K Gliozheni lik FILM ADEZIV PER SALLAT OPERAC.,proc verb emergj 1286/1 dt 21.11.2022,fat 118/2022 dt 21.11.2022,fl hyr nr 45 dt 21.11.2022
    Maternitet Nr.2T. (3535) BISHA SH.P.K. Tirane 10,000 2022-12-12 2022-12-15 58210130882022 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ K Gliozheni lik llampa,proc verb emergj 1262/2 dt 2.11.2022,fat 244/2022 dt 2.11.2022,fl hyr nr 44 dt 2.11.2022
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 937,827 2022-12-14 2022-12-15 59110130882022 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ K Gliozheni sherbim me roje private, kontrate ne vazhdim nr 1368 dt 31.12.2021 VKM 177 dt 4.4.2019 , fat nr 728/2022 dt 30.11.2022
    Maternitet Nr.2T. (3535) EUROMED Tirane 1,569,348 2022-12-07 2022-12-14 56810130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik materiale mjekimi , vazhd kon nr 407/2 dt 26.04.2022, mk nr 511/21 dt 27.04.2021, ft nr 1756/2022 dt 30.11.2022, fh nr 38 dt 30.11.2022
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 164,068 2022-12-13 2022-12-14 59010130882022 Elektricitet 1013088 SUOGJ K Gliozheni lik energji nentor,fat 44267186 dt 30.11.2022,kont nr T 652537
    Maternitet Nr.2T. (3535) ALBTELEKOM SH.A. Tirane 3,840 2022-12-12 2022-12-14 58310130882022 Sherbime telefonike 1013088 SUOGJ K Gliozheni sherbim telefon nentor 2022 ft nr 1844430/2022 dt 05.12.2022 klienti nr 310001699111
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 2,830 2022-12-13 2022-12-14 60410130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni lik posta kontrate 36 dt 13.1.2021,fat 5472/2022 dt 06.12.2022
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,457,029 2022-12-13 2022-12-14 58810130882022 Elektricitet 1013088 SUOGJ K Gliozheni lik energji tnentor,fat 442627679 dt 30.11.2022,kont nr T 017930
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-12-13 2022-12-14 58910130882022 Elektricitet 1013088 SUOGJ K Gliozheni lik energji nentor,fat 442620879 dt 30.11.2022,kont nr T 6222427
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 5,648,061 2022-12-07 2022-12-14 56410130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni,lik sherbim lavanterie dhe hotelerie, vazhd kont nr 795/1 dt 01.09 2021,fat 257/2022 dt 04.11.2022.
    Maternitet Nr.2T. (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 612,648 2022-12-12 2022-12-14 58610130882022 Uje 1013088 SUOGJ K Gliozheni lik uje nentor,kontrate 159403-1 ,fat 423454/2022 dt 07.12.2022
    Maternitet Nr.2T. (3535) ALBTELEKOM SH.A. Tirane 3,840 2022-12-12 2022-12-14 58410130882022 Sherbime telefonike 1013088 SUOGJ K Gliozheni sherbim telefon nentor 2022 ft nr 1815496/2022 dt 05.12.2022 klienti nr 310001699111
    Maternitet Nr.2T. (3535) KRIJON Tirane 69,000 2022-12-07 2022-12-14 57210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik mater mjekimi,kerkese 1131 dt 4.10.2022,proc verb dt 10.10.2022,fat 1671/2022 dt 3.11.2022,fl hyr nr 32 dt 3.11.2022
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 2,070,000 2022-12-07 2022-12-13 56710130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik mater mjeki,vazhd kontrate 406/2 dt 26.4.2022,fat 1224/2022 dt 30.11.2022,fl hyr nr 39 dt 30.11.2022
    Maternitet Nr.2T. (3535) LEKLI Tirane 397,300 2022-12-07 2022-12-13 56610130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autorizim 1533/157 dt 21.7.2022,kontrate 1159/1 dt 12.10.2022,fat 2757/2022 dt 23.11.2022,fl hyr nr 134 dt 23.11.2022
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 117,000 2022-12-07 2022-12-13 57010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autorizim 1532/129 dt 26.7.2022,kontrate 1123/1 dt 17.10.2022,fat 937/2022 dt 24.11.2022,fl hyr nr 136 dt 24.11.2022
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 29,000 2022-12-07 2022-12-13 56910130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autorizim 1533/157 dt 21.7.2022,kontrate 1163/1 dt 22.11.2022,fat 10672/2022 dt 30.11.2022,fl hyr nr 137 dt 30.11.2022
    Maternitet Nr.2T. (3535) INCOMED Tirane 4,225 2022-12-07 2022-12-13 57110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autorizim 1532/129 dt 26.7.2022,kontrate 1066/1 dt 12.10.2022,fat 7119/2022 dt 24.11.2022,fl hyr nr 135 dt 24.11.2022
    Maternitet Nr.2T. (3535) Banka OTP Albania Tirane 57,955 2022-12-07 2022-12-12 57310130882022 Shpenzime per honorare 1013088 SUOGJ K Gliozheni lik pagese pedagogu,urdh brendshem 238 dt 9.3.2022,VKM nr 1076 dt 24.12.2020,bordero 5.12.2022
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 119,618 2022-12-07 2022-12-12 57610130882022 Shpenzime per honorare 1013088 SUOGJ K Gliozheni lik pagese pedagogu,urdh brendshem 238 dt 9.3.2022,VKM nr 1076 dt 24.12.2020,bordero 5.12.2022