Treasury Transactions 2019-2024

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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

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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 2,880,291,726.00 3,769 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) ALDOSCH - FARMA Tirane 153,145 2022-10-26 2022-10-31 47110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz mshms 1532/129 dt 26.07.2022, kontrate 1111/1 dt 19.10.2022,fat 3753/2022 dt 20.10.2022,fl hyr nr 100 dt 20.10.2022
    Maternitet Nr.2T. (3535) T R I M E D Tirane 18,525 2022-10-26 2022-10-31 47210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autorizim m.sh.m.s1532/129 dt 26.07.2022,kontrate 1124/1 dt 10.10.2022,fat 1168/2022 dt 18.10.2022,fl hyr nr 95 dt 18.10.2022
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 313,403 2022-10-21 2022-10-26 45810130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,vazhd kontrate 996/1 dt 7.09.2022,fat 50023/2022 dt 05.10.2022,fl hyr nr 88 dt 5.10.2022
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 1,049,770 2022-10-21 2022-10-26 45710130882022 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ K Gliozheni ,lik sherbim kateringu ,vazhdim kont nr 465 dt 01.05.2020 ,fat 357/2022 dt 02.08.2022, situac 31.07.2022
    Maternitet Nr.2T. (3535) HMK - Consulting Tirane 44,632 2022-10-21 2022-10-25 46110130882022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013088 SUOGJ K Gliozheni ,lik kolaud salla lindjes,kerkese 439 dt 28.4.2022,kontrate 657 dt 10.05.2022,fat 22/2022 dt 11.10.2022,akt kolaud 3.10.2022
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 1,804,620 2022-10-11 2022-10-25 42510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik mater mjeki,vazhd kontrate 406/2 dt 26.4.2022,fat 1010/2022 dt 4.10.2022,fl hyr nr 28 dt 4.10.2022
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,079,500 2022-10-21 2022-10-25 44910130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik oksigjen,vazhd kontr 936/1 dt 28.7.2022,fat 7810/2022 dt 15.10.2022,fl hyr nr 35 dt 15.10.2022
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,780 2022-10-21 2022-10-24 44710130882022 Elektricitet 1013088 SUOGJ K Gliozheni lik energji shtator,fat 440120139 dt 30.09.2022,kont nr T222427
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 122,404 2022-10-21 2022-10-24 44810130882022 Elektricitet 1013088 SUOGJ K Gliozheni lik energji shtator,fat 440170117 dt 30.09.2022,kont nr T652537
    Maternitet Nr.2T. (3535) ALBTELEKOM SH.A. Tirane 3,840 2022-10-21 2022-10-24 45610130882022 Sherbime telefonike 1013088 SUOGJ K Gliozheni sherbim telefon Shtator 2022 ft nr 1495335/2022 dt 04.10.2022 klienti nr 110000074429
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 3,100 2022-10-21 2022-10-24 45310130882022 Sherbime telefonike 1013088 SUOGJ K Gliozheni lik posta kontrate 36 dt 13.1.2021,fat 4336/2022 dt 30.09.2022
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 1,008 2022-10-21 2022-10-24 45110130882022 Sherbime telefonike 1013088 SUOGJ K Gliozheni lik posta kontrate 36 dt 13.1.2021,fat 3526/2022 dt 31.07.2022
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 1,030 2022-10-21 2022-10-24 45210130882022 Posta dhe sherbimi korrier 1013088 SUOGJ K Gliozheni lik posta kontrate 36 dt 13.1.2021,fat 3871/2022 dt 30.08.2022
    Maternitet Nr.2T. (3535) 2 N Tirane 778,980 2022-10-19 2022-10-24 44110130882022 Shpenzime per mirembajtjen e objekteve ndertimore 1013088 SUOGJ K Gliozheni lik miremb ndertimore, vazhd .kontrate 307/1 dt 4.4.2022,sit nr 2 dt 11.10.2022,fat 106/2022 dt 11.10.2022
    Maternitet Nr.2T. (3535) "TAULANT" SHPK Tirane 142,260 2022-10-21 2022-10-24 46010130882022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013088 SUOGJ K Gliozheni supervizim rikonstr.salla operacioni, kont vazhdim nr 719/1 date 06.08.2021 fat nr 88/2022 date 13.10.2022
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 843,007 2022-10-21 2022-10-24 44610130882022 Elektricitet 1013088 SUOGJ K Gliozheni lik energji shtator,fat 440135577 dt 30.09.2022,kont nr T017930
    Maternitet Nr.2T. (3535) ALBTELEKOM SH.A. Tirane 3,840 2022-10-21 2022-10-24 45510130882022 Sherbime telefonike 1013088 SUOGJ K Gliozheni sherbim telefon Shtator 2022 ft nr 1572577/2022 dt 05.10.2022 klienti nr 310001699111
    Maternitet Nr.2T. (3535) MONTAL Tirane 1,339,020 2022-10-19 2022-10-24 44210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik mater mjekimi, vazhd kontr nr 406/2 dt 26.04.2022, fat nr 1055/2022 dt 06.10.2022,fh nr 29 dt 06.10.2022
    Maternitet Nr.2T. (3535) LEON KONSTRUKSION Tirane 5,802,524 2022-10-21 2022-10-24 45910130882022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013088 SUOGJ K Gliozheni rikonstruksion sallat e lindjes,operacionit qendra e gruas kont vazhdim nr 750 date 27.07.2021 fat nr 68/2022 date 24.09.2022 sit nr 6 dt 28.08.2022
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 3,456 2022-10-21 2022-10-24 45010130882022 Sherbime telefonike 1013088 SUOGJ K Gliozheni lik posta kontrate 36 dt 13.1.2021,fat 3054/2022 dt 05.07.2022