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) DRIVE EXPERT ALBANIA Tirane 1,932,000 2025-12-16 2025-12-17 65610130882025 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ Koco Gliozheni  sherbim kateringu kont vazhdim nr 1162/2 dt 23.12.2024 ft nr  1212025 dt 03.12.2025  sit dt 03.12.2025
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 271,249 2025-12-16 2025-12-17 65210130882025 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 1037  dt 05.11.2025 sit dt 05.11.2025
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2025-12-16 2025-12-17 64810130882025 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ Koco Gliozheni,Shp sherbim roje ,Kontr nr vazhd nr 1030/1 dt 31.12.2024,ft nr 3860 dt 30.11.2025
    Maternitet Nr.2T. (3535) VODAFONE ALBANIA Tirane 1,200 2025-12-16 2025-12-17 64710130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni,sherbim tel ft  nr 6337852  dt 01.12 2025
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 579,386 2025-12-16 2025-12-17 6581013088225 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozhenish mbetje spitalore   kont vazhdim nr 635/1 dt 03.07.2025 ft nr 2816 dt 27.11.2025 pv dt 27.11.2025
    Maternitet Nr.2T. (3535) EUROMED Tirane 217,152 2025-12-16 2025-12-17 65310130882025 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 8817 2025 dt 07.112025 sit dt 05.11.2025
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 715,255 2025-12-16 2025-12-17 65010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Shp oksigjen spitalor,Kont ne vazhd nr 351/26 dt 19.06.2025,ft nr 8409/2025 dt 25.11.2025 fh nr 63  dt 25.11.2025
    Maternitet Nr.2T. (3535) EUROMED Tirane 133,200 2025-12-16 2025-12-17 64410130882025 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 9021   dt 14.11025, fh nr47  dt 14.11.2025,
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,610 2025-12-16 2025-12-17 65510130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni telefon Nentor  ft nr 1273988 dt 03.12.2025 klienti nr 31000169111
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 115,350 2025-12-16 2025-12-17 65710130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozhenish mbetje spitalore   kont vazhdim nr 635/1 dt 03.07.2025 ft nr 28155 dt 27.112025 pv dt 27.11.2025
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 186,250 2025-12-16 2025-12-17 64510130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente, Kontr nr 439/1  d t 30.04.2025,,ft nr 856   dt 27.10.2025,fh nr 187  dt 27.10.2025,
    Maternitet Nr.2T. (3535) M E D  I C A M E N T A Tirane 515,000 2025-12-15 2025-12-16 64010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament,autorizimim mshms  nr 2696/26 dt 12.08.2024 Kontr nr 978/1 dt 10.09.2025, FAT nr 12236 dt 17.11.2025,FH nr 200 dt 17.11.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-12-15 2025-12-16 63110130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike Nentor  kont nr T 0888805 ft nr 251207008606 dt 30.11.2025
    Maternitet Nr.2T. (3535) UJESJELLES KANALIZIME TIRANE Tirane 738,924 2025-12-15 2025-12-16 63510130882025 Uje 1013088 SUOGJ Koco Gliozheni furnizim me uje kont nr 159403-1 ft nr 182593 dt 05.12.2025
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 97,636 2025-12-15 2025-12-16 64910130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozheni  transport mbeturinash kont  vazhdim nr 1115/10  dt 10.02.2025  ft nr 339 dt 01.12 .2025 sit  dt 01.12 2025
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 1,941,600 2025-12-15 2025-12-16 64110130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  blerje materiale mjekimi  mk nr 218/50 dt 10.07.2025 kont nr 218/51  dt 25.07.2025 ft nr 1076 dt 18.11.2025 fh nr 50   dt 18.11.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 192,292 2025-12-15 2025-12-16 63210130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike Nentor  kont nr T 652537 ft nr 251202097561  dt 30.11.2025
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 3,000,000 2025-12-15 2025-12-16 64310130882025 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 207/2025 dt 10.11.2025, akt kolaudimi dt 10.11.2025
    Maternitet Nr.2T. (3535) M E D  I C A M E N T A Tirane 31,500 2025-12-15 2025-12-16 63810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament,autorizimim mshms  nr 2696/26 dt 12.08.2024 Kontr nr 978/1 dt 07.11.2025, FAT nr 12237 dt 17.11.2025,FH nr 199 dt 17.11.2025
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 156,150 2025-12-15 2025-12-16 64210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikamente autorizim mshms nr 2696/36 dt 28.08.2024  kont   nr 805 dt 30.09.2025  ft nr 13995 dt 19.11.2025 fh nr 51 dt 19.11 2025