Treasury Transactions 2019-2025

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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 3,095,443,319.00 3,983 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) UNIVERS SERVIS Tirane 5,767,231 2022-12-12 2022-12-21 58710130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni,lik sherbim lavanterie dhe hotelerie, vazhd kont nr 795/1 dt 01.09 2021,fat 281/2022 dt 03.12.2022.aktmarje dorezim dt 3.12.2022
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 578,400 2022-12-14 2022-12-20 59710130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik mater mjeki,vazhd kontrate 406/2 dt 26.4.2022,fat 1282/2022 dt 12.12.2022,fl hyr nr 2 dt 12.12.2022
    Maternitet Nr.2T. (3535) INCOMED Tirane 150,000 2022-12-13 2022-12-19 60110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz 1532/129 dt 26.7.2022, kontr 1139/1 dt 12.10.2022, fat 7407 dt 09.12.2022,fl hyr nr 6 dt 09.12.2022
    Maternitet Nr.2T. (3535) E v i t a Tirane 55,043 2022-12-13 2022-12-19 59910130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 1126/1 dt 26.10.2022,fat 27152 dt 09.12.2022,fl hyrnr 7 dt 09.12.2022
    Maternitet Nr.2T. (3535) I L M A Tirane 2,116 2022-12-13 2022-12-19 59810130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autorizim 1532/129 dt 10.8.2022,kontrate 1142/1 dt 05.10.2022,fat 215514/22 dt 05.12.2022,fl hyr nr 2 dt 05.12.2022
    Maternitet Nr.2T. (3535) EURO MEGA 2010 Tirane 291,780 2022-12-14 2022-12-19 59210130882022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ K Gliozheni lik materjale detergjent,Autoriz 142/12 dt 9.11.2022,marev kuader 1290/2 dt 5.12.2022,fat 185 dt 6.12.2022,fl hyr nr 43 dt 6.12.2022
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,143,000 2022-12-12 2022-12-19 57810130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik oksigjen,vazhd kontr 936/1 dt 28.7.2022,fat 9076/2022 dt 03.12.2022,fl hyr nr 42 dt 03.12.2022
    Maternitet Nr.2T. (3535) MONTAL Tirane 10,560 2022-12-14 2022-12-19 59310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik mater mjekimi, vazhd kontr nr 406/2 dt 26.04.2022, fat nr 1335/2022 dt 07.12.2022,fh nr 1 dt 07.12.2022
    Maternitet Nr.2T. (3535) AH Consulting Engineers Tirane 93,940 2022-12-14 2022-12-19 59510130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni lik kolaud e rimbushje fikese zjarri,kerkese 1184 dt 12.10.2022,fat 18/2022 dt 5.12.2022,situac dt 5.12.2022
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 26,950 2022-12-13 2022-12-19 60010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 1369/1 dt 06.12.2022,fat 987 dt 7.12.2022,fl hyr nr 4 dt 07.12.2022
    Maternitet Nr.2T. (3535) I L M A Tirane 33,480 2022-12-13 2022-12-16 59610130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autorizim 1533/175 dt 10.8.2022,kontrate 1212/1 dt 18.11.2022,fat 215515/22 dt 05.12.2022,fl hyr nr 1 dt 05.12.2022
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 664,587 2022-12-12 2022-12-16 57910130882022 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 13 dt 5.10.2022, fat nr 2322/2022 dt 05.10.2022
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 9,320 2022-12-13 2022-12-16 59410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autorizim 1532/129 dt 26.07.2022,kontrate 1156/1 dt 21.11.2022,fat 60976/2022 dt 7.12.2022,fl hyr nr 3 dt 07.12.2022
    Maternitet Nr.2T. (3535) HEP-2012 Tirane 75,600 2022-12-12 2022-12-16 58110130882022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013088 SUOGJ K Gliozheni lik mater pastrimi,proc verb emergj 1285/1 dt 21.11.2022,fat 119/2022 dt 21.11.2022,fl hyr nr 46 dt 21.11.2022
    Maternitet Nr.2T. (3535) INCOMED Tirane 24,255 2022-12-13 2022-12-16 60210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 1369/1 dt 16.12.2022,fat 7406 dt 09.12.2022,fl hyr nr 5 dt 09.12.2022
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 413,694 2022-12-12 2022-12-15 58510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik blerje protoksid azoti,vazhd kontrate 5/1 dt 10.01.2022 ,fat nr 111/2022 dt 05.12.2022, fh nr 47 dt 05.12.2022
    Maternitet Nr.2T. (3535) HEP-2012 Tirane 60,000 2022-12-12 2022-12-15 58010130882022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013088 SUOGJ K Gliozheni lik FILM ADEZIV PER SALLAT OPERAC.,proc verb emergj 1286/1 dt 21.11.2022,fat 118/2022 dt 21.11.2022,fl hyr nr 45 dt 21.11.2022
    Maternitet Nr.2T. (3535) BISHA SH.P.K. Tirane 10,000 2022-12-12 2022-12-15 58210130882022 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ K Gliozheni lik llampa,proc verb emergj 1262/2 dt 2.11.2022,fat 244/2022 dt 2.11.2022,fl hyr nr 44 dt 2.11.2022
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 937,827 2022-12-14 2022-12-15 59110130882022 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ K Gliozheni sherbim me roje private, kontrate ne vazhdim nr 1368 dt 31.12.2021 VKM 177 dt 4.4.2019 , fat nr 728/2022 dt 30.11.2022
    Maternitet Nr.2T. (3535) EUROMED Tirane 1,569,348 2022-12-07 2022-12-14 56810130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik materiale mjekimi , vazhd kon nr 407/2 dt 26.04.2022, mk nr 511/21 dt 27.04.2021, ft nr 1756/2022 dt 30.11.2022, fh nr 38 dt 30.11.2022