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

  • Institution List
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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 3,254,080,353.00 4,189 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) T R I M E D Tirane 99,900 2025-05-27 2025-05-28 23810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikament  autorizim mshms nr 83/1  dt 17.01.2025 kont nr 02.05.2025  ft nr 46621 dt 08.05.2025 fh nr 90 dt 08.05.2025
    Maternitet Nr.2T. (3535) T R I M E D Tirane 6,075 2025-05-27 2025-05-28 23910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikament  autorizim mshms nr 83/1  dt 17.01.2025 kont nr 02.05.2025  ft nr 46621 dt 08.05.2025 fh nr 90 dt 08.05.2025
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 2,376 2025-05-27 2025-05-28 23610130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikament  autorizim mshms nr 83/1  dt 17.01.2025 kont nr415/1 dt  30.04.2025 ft nr 936   dt 02.05.2025 fh nr 86 dt 02.05.2025
    Maternitet Nr.2T. (3535) MR Chef Catering Tirane 120,000 2025-05-27 2025-05-28 23410130882025 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ Koco Gliozheni sherbim kateringu p.v dt 25.04.2025  ft nr 20  dt 29.04.2025 fh nr 24 dt 13.03.2025  p.v mar dorz dt 25.04.2025
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 76,230 2025-05-27 2025-05-28 23710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikament  autorizim mshms nr 83/1  dt 17.01.2025 kont nr 265 /1 dt 12.03.2025 ft nr 87    dt 02.05.2025 fh nr 87 dt 02.05.2025
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 6,015,548 2025-05-27 2025-05-28 23510130882025 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ Koco Gliozheni  sherbim lavanterise prill  kont vazhdim nr 1161/2 dt 31.12.2024 ft nr 112  dt 06.05.2025 sit dt 06.05.2025
    Maternitet Nr.2T. (3535) M E D  I C A M E N T A Tirane 40,000 2025-05-27 2025-05-28 24110130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikament  autorizim mshms nr 83/1  dt 17.01.2025 kont nr 28.03.2025  ft nr 5227 dt 12.05.2025 fh nr 91 dt 12.05.2025
    Maternitet Nr.2T. (3535) E v i t a Tirane 30,600 2025-05-27 2025-05-28 24010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikament  autorizim mshms nr 83/1  dt 17.01.2025 kont nr 02.05.2025  ft nr 93 dt 14.05.2025 fh nr 93 dt 14.05.2025
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 47,740 2025-05-21 2025-05-23 23310130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente udhezim mshms nr 3584/17 dt 14.11.2024 pv fond limit nr113/1 dt 24.01.2025 ft nr 1576/2025 dt 30.01.2025 fh nr 54 dt 30.01.2025 akt kolaudimi dt 30.01.2025 pv 113/5 dt 30.01.2025
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 51,467 2025-05-21 2025-05-23 23210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente udhezim mshms nr 3584/17 dt 14.11.2024 pv fond limit nr113/1 dt 24.01.2025 ft nr 2033/2025 dt 30.01.2025 fh nr 53 dt 30.01.2025 akt kolaudimi dt 30.01.2025 pv 113/5 dt 30.01.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 112,996 2025-05-21 2025-05-22 22810130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike prill 2025 kont nr T652537 ft nr 250507000766 dt 29.04.2025
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 1,800 2025-05-21 2025-05-22 23010130882025 Posta dhe sherbimi korrier 1013088 SUOGJ Koco Gliozheni sherbim postar prill 2025 kont sherb nr 36 dt 13.01.2021 ft nr 631341/2025 dt 08.05.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 151,319 2025-05-21 2025-05-22 22910130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike prill 2025 kont nr T088805 ft nr250505006125 dt 29.04.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,780 2025-05-21 2025-05-22 22710130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike prill 2025 kont nr t222427 ft nr 250501010275 dt 29.04.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,100,694 2025-05-14 2025-05-19 22610130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike kont nr T017930 Ft nr 250506010168  dt 29.04.2025
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 480 2025-05-14 2025-05-19 23110130882025 Posta dhe sherbimi korrier 1013088 SUOGJ Koco Gliozheni sherbim postar Mars fat nr 6307773  dat 04.04.2025
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 5,191,501 2025-05-12 2025-05-13 20510130882025 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ Koco Gliozheni  sherbim lavanterise mars kont vazhdim nr 1161/2 dt 31.12.2024 ft nr 93  dt 09.04.2025 sit dt 09.04.2025
    Maternitet Nr.2T. (3535) ''IRIS'' Tirane 896,866 2025-05-12 2025-05-13 21510130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni materjale laboratorike mk nr 551/10 dt 08.08.2024  kont   nr 386/3  dt  23.04.2025 ft nr 70  dt 28.04.2025 fh nr 23  dt 28.04.2025
    Maternitet Nr.2T. (3535) PC STORE Tirane 90,000 2025-05-12 2025-05-13 22310130882025 Shpenz. per rritjen e AQT - fotokopje 1013088 SUOGJ Koco Gliozheni,blerje fotokopjo miratim mshms nr 260/8 dt 10.03.2025 ft  nr 2625  dt 29.04.2025,fh nr 17 dt 29.04.2025
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,506,441 2025-05-12 2025-05-13 20610130882025 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ Koco Gliozheni  sherbime laboratorike  Mars kont vazhdim nr 1924/2dt 10.04.2019  ft nr 46 /2025  dt 04.043.2025 .2025 akt kol dt 04.04.2025