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) RAIFFEISEN BANK SH.A Tirane 1,027,202 2022-06-01 2022-06-02 22110130882022 Paga neto për punonjesit e miratuar në organikë 1013088 SUOGJ K Gliozheni paga maj 2022 , listepagesa dt 04.05.2022,nr.punonj pl 276-18
    Maternitet Nr.2T. (3535) INCOMED Tirane 44,520 2022-05-30 2022-05-31 21210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKm nr 914 dt 29.12.2014,marv kuad 457/69 dt 5.06.20,kontr 390/1 dt 26.4.2022,fat 3317/2022 dt 26.05.2022,fl hyrnr 51 dt 26.05.2022
    Maternitet Nr.2T. (3535) E v i t a Tirane 29,460 2022-05-30 2022-05-31 21410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik medikamente, VKM nr 914 dt 29.12.2014,Marv kuader 457/69 dt 5.06.2020,kontr 373/1 dt 26.4.2022,fat 17001/2022 dt 26.05.2022,fl hyr nr 50 dt 26.05.2022
    Maternitet Nr.2T. (3535) E v i t a Tirane 66,375 2022-05-30 2022-05-31 21310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik medikamente, VKM nr 914 dt 29.12.2014,Marv kuader 457/69 dt 5.06.2020,kontr 374/1 dt 19.4.2022,fat 17064/2022 dt 27.05.2022,fl hyr nr 54 dt 27.05.2022
    Maternitet Nr.2T. (3535) E v i t a Tirane 48,200 2022-05-30 2022-05-31 21510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik medikamente, VKM nr 914 dt 29.12.2014,Marv kuader 457/69 dt 5.06.2020,kontr 375/1 dt 26.4.2022,fat 17002/2022 dt 26.05.2022,fl hyr nr 49 dt 26.05.2022
    Maternitet Nr.2T. (3535) MONTAL Tirane 271,260 2022-05-27 2022-05-31 20410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,vazhd kont nr 1093/2 dt 22.11 2021 vkm nr 914 dt 29.12.2014 mk nr 511/22 dt 04.05.2020, fat nr 545/2022 dt 20.05.2022, fh nr 17 dt 20.05.2022
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 239,986 2022-05-27 2022-05-31 20710130882022 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,kontr 413/1 dt 26.4.2022,fat 398/2022 dt 23.05.2022,fl hyr nr 45 dt 23.05.2022
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 128,000 2022-05-27 2022-05-31 20610130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente vazhd kontrate 3/15 dt 9.3.2022,shkr Min Shend 4440 dt 29.10.2021,VKM nr 285 dt 19.5.2021,fat 5411/2022 dt 23.05.2022,fl hyr nr 46 dt 23.05.2022
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 51,900 2022-05-30 2022-05-31 21110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni, lik medikamente,VKM nr 914 dt 29.12.2014,kontr 413/1 dt 26.4.2022,fat 5171/2022 dt 26.05.2022,fl hyr nr 53 dt 26.05.2022
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 27,850 2022-05-30 2022-05-31 20910130882022 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,kontr 676/1 dt 26.5.2022,fat 411/2022 dt 26.05.2022,fl hyr nr 48 dt 26.05.2022
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 124,630 2022-05-30 2022-05-31 21010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni, lik medikamente,VKM nr 914 dt 29.12.2014,kontr 409/1 dt 27.4.2022,fat 5170/2022 dt 26.05.2022,fl hyr nr 52 dt 26.05.2022
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 113,637 2022-05-27 2022-05-30 20810130882022 Shpenzime per honorare 1013088 SUOGJ K Gliozheni lik honorare pedagoge,urdh brendsh 238 dt 9.3.2022,VKM nr 70 dt 15.2.2001,nr 17 dt 12.1.2018,nr 1076 dt 24.12.2020,bordero 10.05.2022
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 90,712 2022-05-27 2022-05-30 20310130882022 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni ,lik transport mbeturinash,vazhd kont nr 2/6 dt 24.01.2022 ,fat 482/2022 dt 06.04.2022
    Maternitet Nr.2T. (3535) MONTAL Tirane 10,800 2022-05-27 2022-05-30 20510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,vazhd kont nr 1093/2 dt 22.11 2021 vkm nr 914 dt 29.12.2014 mk nr 511/22 dt 04.05.2020, fat nr 546/2022 dt 20.05.2022, fh nr 18 dt 20.05.2022
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 557,122 2022-05-27 2022-05-30 20210130882022 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni,lik eleminim mbetje te rrezikshme ,vazhdim kont nr 770/2 dt 06.08.2021, sit nr 7 dt 13.04.2022, ft nr 990/2022 dt 05.05.2022
    Maternitet Nr.2T. (3535) T R I M E D Tirane 46,125 2022-05-24 2022-05-27 19910130882022 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 415/2022 dt 16.05.2022,fl hyrnr 40 dt 16.05.2022
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 57,056 2022-05-24 2022-05-27 20010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,mar kuad 458/47 dt 17.06.2020,kontrate 380/1 dt 26.04.2022,fat 2402/2022 dt 18.05.2022,fl hyr nr 43 dt 18.05.2022
    Maternitet Nr.2T. (3535) T R I M E D Tirane 7,200 2022-05-24 2022-05-27 19810130882022 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 419/1 dt 26.04.2022,fat 416/2022 dt 16.05.2022,fl hyrnr 42 dt 16.05.2022
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 2,344 2022-05-24 2022-05-27 20110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,mar kuad 458/47 dt 17.06.2020,kontrate 378/1 dt 26.04.2022,fat 2401/2022 dt 18.05.2022,fl hyr nr 44 dt 18.05.2022
    Maternitet Nr.2T. (3535) T R I M E D Tirane 10,680 2022-05-24 2022-05-27 19710130882022 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 412/1 dt 26.04.2022,fat 417/2022 dt 16.05.2022,fl hyrnr 41 dt 16.05.2022