Treasury Transactions 2019-2024

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 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) M E D I C A M E N T A Tirane 9,490 2022-07-13 2022-07-18 30010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,vazhd kontr 677/1 dt 30.05.2022,fat 6686/2022 dt 05.07.2022,fl hyr nr 68 dt 05.07.2022
    Maternitet Nr.2T. (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 301,548 2022-07-13 2022-07-18 30710130882022 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ K Gliozheni lik shtypshkrime,VKM nr 393 dt 18.06.2014,vazhd kontr 265/1 dt 21.04.2022,fat 159/2022 dt 04.07.2022,fl hyr nr 23 dt 04.07.2022
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 413,694 2022-07-13 2022-07-18 29910130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik blerje protoksid azoti,vazhd procedure up nr 9/2 dt 11.03.2021 njof fit 9/11 dt 12.04.2021,fat nr 69/2022 dt 04.07.2022, fh nr 24 dt 04.07.2022
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-07-15 2022-07-18 30910130882022 Elektricitet 1013088 SUOGJ K Gliozheni lik energji qershor,fat 436174508 dt 30.06.2022,kont nr T 222427
    Maternitet Nr.2T. (3535) T R I M E D Tirane 750 2022-07-13 2022-07-18 30510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,mar kuad 457/69 dt 5.06.2020,kontrate 679/1 dt 30.05.2022,fat 667/2022 dt 29.06.2022,fl hyrnr 67 dt 29.06.2022
    Maternitet Nr.2T. (3535) MONTAL Tirane 563,340 2022-07-13 2022-07-18 29810130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik mater mjekimi, VKM 914 dt 29.12.2014,marev kuader 511/20 dt 24.4.20,autoriz Min Shend 511/22 dt 4.5.2022, kontr nr 406/2 dt 26.04.2022, fat nr 7.34/2022 dt 05.07.2022,fh nr 21 dt 05.07.2022
    Maternitet Nr.2T. (3535) T R I M E D Tirane 77,400 2022-07-13 2022-07-18 30210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,mar kuad 457/69 dt 5.06.2020,kontrate 421/1 dt 09.05.2022,fat 665/2022 dt 29.06.2022,fl hyrnr 64 dt 29.06.2022
    Maternitet Nr.2T. (3535) T R I M E D Tirane 1,790 2022-07-13 2022-07-18 30310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,mar kuad 457/69 dt 5.06.2020,kontrate 421/1 dt 09.05.2022,fat 666/2022 dt 29.06.2022,fl hyrnr 66 dt 29.06.2022
    Maternitet Nr.2T. (3535) T R I M E D Tirane 207,600 2022-07-13 2022-07-18 30410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,mar kuad 457/69 dt 5.06.2020,kontrate 413/1 dt 26.04.2022,fat 664/2022 dt 29.06.2022,fl hyrnr 65 dt 29.06.2022
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 153,316 2022-07-15 2022-07-18 31010130882022 Elektricitet 1013088 SUOGJ K Gliozheni lik energji qershor,fat 436178399 dt 30.06.2022,kont nr T 652537
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 328,570 2022-07-13 2022-07-18 30110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,vazhd kontr 409/1 dt 27.4.2022,fat 6227/2022 dt 28.06.2022,fl hyr nr 63 dt 28.06.2022
    Maternitet Nr.2T. (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 841,148 2022-07-15 2022-07-18 31110130882022 Uje 1013088 SUOGJ K Gliozheni lik uje qershor,kontrate 159403-1 ,fat 300098/2022 dt 09.07.2022
    Maternitet Nr.2T. (3535) 2 N Tirane 612,595 2022-07-07 2022-07-12 29610130882022 Shpenzime per mirembajtjen e objekteve ndertimore 1013088 SUOGJ K Gliozheni lik miremb ndertimore,marev kuader 106/6 dt 24.03.2022,njof kontr 496 dt 25.03.2022.kontrate 307/1 dt 4.4.2022,sit nr 1 dt 4.07.2022,fat 69/2022 dt 4.07.2022
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 40,078 2022-07-06 2022-07-08 29410130882022 Shpenzime per honorare 1013088 SUOGJ K Gliozheni paga pedagogu qershor 2022 , VKM nr 1076 dt 24.12.2020,urdh brendsh 238 dt 9.03.2022listepagesa dt 06.07.2022
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 131,580 2022-07-06 2022-07-08 29210130882022 Shpenzime per honorare 1013088 SUOGJ K Gliozheni paga pedagogu qershor 2022 , VKM nr 1076 dt 24.12.2020,urdh brendsh 238 dt 9.03.2022listepagesa dt 06.07.2022
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 36,566 2022-07-06 2022-07-08 28910130882022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013088 SUOGJ K Gliozheni paga kontrate qershor 2022 , listepagesa dt 06.07.2022,nr.punonj pl fakt 1-1
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 74,451 2022-07-06 2022-07-08 28810130882022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013088 SUOGJ K Gliozheni paga kontrate qershor 2022 , listepagesa dt 06.07.2022,nr.punonj pl fakt 2-2
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 131,580 2022-07-06 2022-07-08 29310130882022 Shpenzime per honorare 1013088 SUOGJ K Gliozheni paga pedagogu qershor 2022 , VKM nr 1076 dt 24.12.2020,urdh brendsh 238 dt 9.03.2022listepagesa dt 06.07.2022
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 59,500 2022-07-06 2022-07-08 29110130882022 Shpenzime per honorare 1013088 SUOGJ K Gliozheni paga pedagogu qershor 2022 , VKM nr 1076 dt 24.12.2020,urdh brendsh 238 dt 9.03.2022listepagesa dt 06.07.2022
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 119,566 2022-07-06 2022-07-08 28710130882022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013088 SUOGJ K Gliozheni paga kontrate qershor 2022 , listepagesa dt 06.07.2022,nr.punonj pl fakt 3-3