Treasury Transactions 2019-2025

Treasury Branch:

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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
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  • Supplier 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) Illyrian Guard Tirane 1,723,091 2025-05-12 2025-05-13 20910130882025 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ Koco Gliozheni,Shp sherbim roje ,Kontr nr vazhd nr 1030/1 dt 31.12.2024,ft nr 1245 dt 30.04.2025,Situacion dt 30.04.2025
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 109,137 2025-05-12 2025-05-13 21410130882025 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ Koco Gliozheni mirmb programi SIIS  kont vazdhim  nr 81/15  dt 12.02.2025 autor  ft nr 28  dt 05.05.2025 sit   dt 05.05.2025
    Maternitet Nr.2T. (3535) VODAFONE ALBANIA Tirane 1,200 2025-05-12 2025-05-13 21710130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni,sherbim tel ft  nr 2303783  dt 02.05 2025
    Maternitet Nr.2T. (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 789,108 2025-05-12 2025-05-13 21310130882025 Uje 1013088 SUOGJ Koco Gliozheni furnizim me uje kont nr 159403-1 ft nr 81993 dt 04.05.2025
    Maternitet Nr.2T. (3535) E v i t a Tirane 770 2025-05-12 2025-05-13 21910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament,Kontr  vazhdnr 275/1 dt 12.02.2025,FAT nr 7970  dt 07.04.2025,FH nr 83  dt 07.04.2025,
    Maternitet Nr.2T. (3535) VODAFONE ALBANIA Tirane 813 2025-05-12 2025-05-13 21610130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni,sherbim tel ft  nr 1695408 dt 02.04.2025
    Maternitet Nr.2T. (3535) DRIVE EXPERT ALBANIA Tirane 1,970,100 2025-05-12 2025-05-13 21110130882025 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ Koco Gliozheni  sherbim kateringu kont vazhdim nr 1162/2 dt 23.12.2024 ft nr 77 dt 05.05.2025 sit dt 30.04.2025
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 343,440 2025-05-12 2025-05-13 22210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Shp okisgjen spitalor,Kontr ne vazhd nr 1153/3 dt 20.12.2024,ft  nr 2891 dt 28.04.2025,fh nr 32  dt 28.04.2025
    Maternitet Nr.2T. (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 36,600 2025-05-12 2025-05-13 20810130882025 Paga neto per punonjesit e miratuar ne organike 1013088 SUOGJ Koco Gliozheni   urdher infermieri Janar -Mars 2025 ndalese ne page listepagese
    Maternitet Nr.2T. (3535) LEKLI Tirane 282,425 2025-05-12 2025-05-13 22010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament,Kontr  vazhdnr 275/1 dt 12.02.2025,ft nr 364   dt 18.04.2025,fh nr 85   dt 18..04.2025,
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 97,636 2025-05-12 2025-05-13 21210130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozheni  transport mbeturinash kont  vazhdim nr 1115/10  dt 10.02.2025  ft nr 95  dt 30.04 .2025 sit  dt 30.04 2025 p.v mar dorz dt 30.04.2025
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 740,718 2025-05-12 2025-05-13 21010130882025 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ Koco Gliozheni eleminim mbetje te rrezikshme spitalore kont vazhd nr 1193/2 dt 30.12.2024 ft nr 878  dt 02.05.2025 pv dt 30.04.2025 sit dt 30.04.2025 AMD dt 02.04.2025
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,017,600 2025-05-12 2025-05-13 20710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Shp okisgjen spitalor,Kontr ne vazhd nr 1153/3 dt 20.12.2024,ft  nr 2512 dt 12.04.2025,fh nr 30 dt 12.04.2025,Akt kolaud dt 12.04.2025
    Maternitet Nr.2T. (3535) SULOLLARI-KLIMA Tirane 914,832 2025-05-12 2025-05-13 22110130882025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ Koco Gliozheni  sherbim mirmb te sisitemeve ngrohje ftohje kont vazhdim nr 756/1  dt 18.08.2023 ft nr 99  dt 05.05.2025 sit nr 1  dt 05.05.2025
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 196,360 2025-05-05 2025-05-07 20010130882025 Shpenzime per honorare 1013088 SUOGJ Koco Gliozheni pagese shef sherbimi& pedagog (honorare) prill 2025 bordero dt 05.05.2025 kont marrv sherbimi nr819/6 dt 12.10.2023 shkrese nr 700 dt 06.03.2024 kont sherbimi nr 180/9 dt 08.04.2022
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 97,363 2025-05-05 2025-05-07 20110130882025 Shpenzime per honorare 1013088 SUOGJ Koco Gliozheni pagese shef sherbimi& pedagog (honorare) prill 2025 bordero dt 05.05.2025 kont marrv sherbimi nr819/4 dt 12.10.2023
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 93,500 2025-05-05 2025-05-07 19710130882025 Shpenzime per honorare 1013088 SUOGJ Koco Gliozheni pagese keshilltar(honorare) prill 2025 bordero dt 05.05.2025vkm nr424 dt 26.06.2024 urdher i brendshem nr 1037/2 dt 25.11.2024
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 92,727 2025-05-05 2025-05-07 19910130882025 Shpenzime per honorare 1013088 SUOGJ Koco Gliozheni pagese shef sherbimi&pedagog  (honorare) prill 2025 bordero dt 05.05.2025  urdher i brendshem nr 594dt 29.05.2020
    Maternitet Nr.2T. (3535) BISHA SH.P.K. Tirane 57,000 2025-05-05 2025-05-06 19610130882025 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ Koco Gliozheni  blerje llampa fototerapie p.v emergjence dt 22.04.2025 ft nr 682 dt 22.04.2025 fh nr 31 dt 22.04.2025
    Maternitet Nr.2T. (3535) Banka OTP Albania Tirane 101,420 2025-05-05 2025-05-06 19810130882025 Shpenzime per honorare 1013088 SUOGJ Koco Gliozheni pagese shef sherbimi & pedagog Prill bordero dt 05.05.2025 shkrese nr 700 dt 06.03.2024