Treasury Transactions 2019-2024

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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  • 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) M E D I C A M E N T A Tirane 5,375 2021-12-23 2021-12-28 63810130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente MK 457/69 dt 05.06.2020 kont nr 1188/1 DT 06.12.2021 ft 6087/2021 dt 21.12.2021 fh 88 dt 21.12.2021
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 65,000 2021-12-23 2021-12-28 63710130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente MK 457/69 dt 05.06.2020 kont nr 1188/1 DT 06.12.2021 ft 370135799/2021 dt 21.12.2021 fh 85 dt 21.12.2021
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 2,070 2021-12-23 2021-12-28 64110130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente MK 457/69 dt 05.06.2020 kont nr 1309/1 DT 17.12.2021 ft 1301/2021 dt 21.12.2021 fh 83 dt 21.12.2021
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,108,800 2021-12-23 2021-12-28 64310130882021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ''K.Gliozheni'' pellet vazhdim kontr 1/27 dt 07.04.2021 nj fit 1/22 dt 04.02.2021 ft 34/2021 dt 16.12.2021 fh 42dt 16.12.2021 pv 16.12..2021
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 7,117 2021-12-23 2021-12-28 63910130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente MK 457/69 dt 05.06.2020 kont nr 1311/1 DT 16.12.2021 ft 6085/2021 dt 21.12.2021 fh 87 dt 21.12.2021
    Maternitet Nr.2T. (3535) INCOMED Tirane 36,000 2021-12-22 2021-12-24 63310130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni' medikamente kont nr 1240/1 dt 06.12.2021 mk nr 459/69 date 05.06.2020 fat nr 42972021 date 20.12.2021 fh nr 81 date 20.12.2021
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 250,750 2021-12-22 2021-12-24 63110130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni' medikamente kont nr 1230/1 dt 13.12.2021 mk nr 457/69 date 05.06.2020 fat nr 401835715 date 17.12.2021 fh nr 52,79 date 17.12.2021
    Maternitet Nr.2T. (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2021-12-22 2021-12-24 62810130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni' tarife sherbimi prog. financa 5 pv nr 79 date 25.11.2021 fat nr 2602/2021 date 25.11.2021 p.v sherbimi date 25.11.2021
    Maternitet Nr.2T. (3535) INCOMED Tirane 19,188 2021-12-22 2021-12-24 63210130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni' medikamente kont nr 1240/1 dt 06.12.2021 mk nr 459/69 date 05.06.2020 fat nr 4300/2021 date 20.12.2021 fh nr 80 date 20.12.2021
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 130,007 2021-12-20 2021-12-23 62210130882021 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ''K.Gliozheni' Transport mbeturinash kont vazhdim nr 1/7 date 10.03.2021 fat nr 14852021 date 07.12.2021mar dorz dt 07.12.2021
    Maternitet Nr.2T. (3535) Medical Distribution Tirane 1,188,000 2021-12-20 2021-12-23 62710130882021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013088 SUOGJ''K.Gliozheni' blerje pajisje mjeksore kont 29/6 date 04.10 up nr 29 .dt 05.10.2021 njof fit nr 29/5 dt 11.10.2021 shkrese MSHMS DT 10.11.2021 fat nr 27/2021 date 01.12.2021 fh nr 1date 02.12.2021
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 5,293,677 2021-12-20 2021-12-23 62110130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni' sherbim lavanterise dhe hotelerise vazhdim kont nr 795/1date 01.09.2021 autorizim lidhje kontrate nr54/12 dt 03.08.2021 fat nr 181/2021 date 07.12.2021 akt rakordimi p.v mar dorz date 07.12.2021
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 2,304 2021-12-22 2021-12-23 63410130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni'' lik shp postar sipas fat nr 1312/2021 dt 14.09.2021 kont nr 95 dt 18.01.2021
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 1,728 2021-12-22 2021-12-23 63510130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni'' lik shp postar sipas fat nr 1325/2021 dt 15.11.2021 kont nr 95 dt 18.01.2021
    Maternitet Nr.2T. (3535) LEON KONSTRUKSION Tirane 3,286,012 2021-12-18 2021-12-23 61110130882021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013088 SUOGJ''K.Gliozheni' rik sallave te lindjes & sallave te operat kont 750 date 27.07.2021 up 16 dt 22.05.2021 njof fit nr 16/14 dt 06.07.2021 fat nr 33/2021 date 13.12.2021 sit nr 1dt 21.09.-30.11.21 mar dorz nr 1296/1 dt 13.12.2021
    Maternitet Nr.2T. (3535) SHOQATA " SASH " Tirane 96,500 2021-12-20 2021-12-22 62010130882021 Shpenzime per pjesmarrje ne konferenca 1013088 SUOGJ''K.Gliozheni' sherbim pjesmarrje konference trajnim edukim stafit kont 694/2 date 01.11.2021 pv 694/1 dt 01.11.2021 raport dt 10.12.2021 fat nr 4/2021 date 17.12.2021
    Maternitet Nr.2T. (3535) "TAULANT" SHPK Tirane 79,950 2021-12-20 2021-12-22 62610130882021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013088 SUOGJ''K.Gliozheni' supervizimi rikonst sallave te operacionit,lindjes kont 719/1 dt 06.08.2 up nr 29 .dt 06.06.2021 njof fit nr 19/9 dt 07.07.2021 MSHMS 1438/3 DT 11.05.2021 fat nr 83/2021 date 15.12.2021 pv nr 3date 06.06.2021
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 1,440 2021-12-20 2021-12-21 62310130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni'' lik shp postar sipas fat nr 2670/2021 dt 03.12.2021 kont nr 95 dt 18.01.2021
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 672 2021-12-18 2021-12-21 61510130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente MK 457/69 dt 05.06.2020 kont nr 1188/1 DT 06.12.2021 ft 1180/2021 dt 15.12.2021 fh 78 dt 15.12.2021
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 113,300 2021-12-18 2021-12-21 61410130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente MK 457/69 dt 05.06.2020 kont nr 1188/1 DT 06.12.2021 ft 370135615/2021 dt 15.12.2021 fh 77 dt 15.12.2021