Treasury Transactions 2019-2024

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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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  • 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) Go-Green Studio Tirane 78,000 2022-04-14 2022-04-15 12610130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni lik sherbimi,paisje leje mjedisore tipi B,kerkese 854 dt 30.8.2021,proc verb dt 11.10.21,kontr 1037/1 dt 20.10.2021,fat 80/2022 dt 9.04.2022
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 1,680 2022-04-14 2022-04-15 12310130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni lik posta kontrate 95 dt 18.1.2021,fat 1036/2022 dt 7.03.2022
    Maternitet Nr.2T. (3535) ALBTELEKOM SH.A. Tirane 3,840 2022-04-14 2022-04-15 12510130882022 Sherbime telefonike 1013088 SUOGJ K Gliozheni lik telefon,fat 598195/2022 dt 4.4.2022, nr klienti 310001699111
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-04-14 2022-04-15 13010130882022 Elektricitet 1013088 SUOGJ K Gliozheni lik energji mars,fat 431921691 dt 31.3.2022,kont nr T 222427
    Maternitet Nr.2T. (3535) KRIJON Tirane 453,600 2022-04-14 2022-04-15 13210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik mater mjekimi,urdh prok nr 8 dt 25.03.2022,ftese oferte 25.3.2022,njoffit 29.3.2022,,kontr 8/4 dt 4.4.2022,fat 559/2022 dt 8.4.2022,fl hyr nr 12 dt 8.4.2022
    Maternitet Nr.2T. (3535) ALBTELEKOM SH.A. Tirane 3,840 2022-04-14 2022-04-15 12410130882022 Sherbime telefonike 1013088 SUOGJ K Gliozheni lik telefon,fat 549808/2022 dt 4.4.2022, nr klienti 110000074429
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,817,833 2022-04-14 2022-04-15 12910130882022 Elektricitet 1013088 SUOGJ K Gliozheni lik energji mars,fat 432098306 dt 31.3.2022,kont nr T 017930
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 937,827 2022-04-14 2022-04-15 12710130882022 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ K Gliozheni ,lik roje mars,vazhd kont nr 1368 dt31.12.2021VKM NR 177 dt 04.04.2019 ft nr 3739/2022 dt 31.03.2022
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 157,348 2022-04-14 2022-04-15 13110130882022 Elektricitet 1013088 SUOGJ K Gliozheni lik energji mars,fat 432111735 dt 31.3.2022,kont nr T 652537
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 6,048 2022-04-14 2022-04-15 12210130882022 Posta dhe sherbimi korrier 1013088 SUOGJ K Gliozheni lik posta kontrate 95 dt 18.1.2021,fat 493/2022 dt 1.02.2022
    Maternitet Nr.2T. (3535) E v i t a Tirane 2,200,000 2022-04-12 2022-04-14 12010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,likmedikamente, up nr 5 dt 28.2.2022, njof fit 5/8 dt 23.03.2022,fat nr 14718/2022 dt 05.04.2022, fh nr 16 dt 05.04.2022
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 372,600 2022-04-12 2022-04-14 11910130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik medikamente, VKM nr 914 dt 29.12.2014,Marev kuader 457/69 dt 5.06.2020,kontr 1230/1 dty 13.12.2021,fat 18970/2022 dt 6.4.2022,fl hyr nr 11 dt 6.4.2022
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 342,630 2022-04-12 2022-04-14 11810130882022 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 39/2022 dt 05.04.2022, fh nr 6 dt 05.04.2022
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 1,344 2022-04-11 2022-04-12 12110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik medikamente ,kont nr 1243/1 dt 13.12.2021, VKM nr 914 dt 29.12.2014,marev kuader 457/69 dt 05.06.2020 fat 228/2022 dt 29.3.2022,fl hyrje nr 14 dt 29.3.2022
    Maternitet Nr.2T. (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2022-04-11 2022-04-12 11710130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni,lik tarife sherb programi ,kerkese 1323 dt 15.12.2021,proc verb 251 dt 10.3.2022,,fat 1366/2022 dt 23.3.2022
    Maternitet Nr.2T. (3535) Banka OTP Albania Tirane 156,477 2022-04-08 2022-04-11 10910130882022 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 7.4.2022
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 352,873 2022-04-08 2022-04-11 11210130882022 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 7.4.2022
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 352,873 2022-04-08 2022-04-11 11110130882022 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 7.4.2022
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 143,161 2022-04-08 2022-04-11 11610130882022 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ K Gliozheni ,lik sherbim laboratorike, vazhdim kont nr 1824/2 dt 10.04.2019 ,mar nderveprimi MSHMS nr 893/1dt 09.09.2020, fat nr 172/2022 dt 04.01.2022 ,akt kol dt 06.01.2022
    Maternitet Nr.2T. (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 612,240 2022-04-08 2022-04-11 10810130882022 Uje 1013088 SUOGJ K Gliozheni lik uje mars,kontrate 159403-1 ,fat 169584/2022 dt 5.04.2022