Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Maternitet Nr.2T. (3535) All All 1,310,221,878.00 2,171 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,081,023 2016-04-14 2016-04-15 12110130882016 Elektricitet 1013088 SUOGJ ''Koco Gliozheni'' energji mars 2016 kontr.2T120114017930 fat.638136252 fat. 638136251 kontr.2T120114222427
    Maternitet Nr.2T. (3535) ALBTELEKOM SH.A. Tirane 5,760 2016-04-14 2016-04-15 12010130882016 Sherbime telefonike 1013088 SUOGJ ''Koco Gliozheni'' telefon mars 2016
    Maternitet Nr.2T. (3535) Baftjar Murati Tirane 82,200 2016-04-14 2016-04-15 11610130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' mirmb lavanterie vazhdim kontr. 18/1 dt. 18.01.2016 fat.26177125 dt. 05.04.2016
    Maternitet Nr.2T. (3535) FLORIFARMA Tirane 1,450,742 2016-04-14 2016-04-15 11710130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna up. 31 dt. 21.02.2016 kontr.31/10 dt. 03.03.2016 fat.206343966 dt. 15.03.2016 fh. 12 dt. 15.03.2016 fat.206344067 dt. 16.03.2016
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 51,786 2016-04-14 2016-04-15 12710130882016 Paga baze 1013088 SUOGJ ''Koco Gliozheni'' roje mjeku shkurt-mars 2016 listpagesa dt. 14.04.2016
    Maternitet Nr.2T. (3535) FLORIFARMA Tirane 816,296 2016-04-14 2016-04-15 11810130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna vazhdim kontr.31/10 dt. 03.03.2016 fat.206344212 dt. 17.03.2016 fh. 14 dt. 17.03.2016 fat.206344962 dt. 29.03.2016 fh. 15 dt. 29.03.2016
    Maternitet Nr.2T. (3535) ALBANIAN BUSINESS PARTNER Tirane 674,000 2016-04-14 2016-04-15 11910130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' mirmb programi vazhdim kontrate 4/6 dt. 06.01.2016 fat.26681195 dt. 01.04.2016
    Maternitet Nr.2T. (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 58,866 2016-04-14 2016-04-15 12610130882016 Paga baze 1013088 SUOGJ ''Koco Gliozheni'' roje mjeku shkurt-mars 2016 listpagesa dt. 14.04.2016
    Maternitet Nr.2T. (3535) M.C.CATERING Tirane 941,334 2016-04-14 2016-04-15 11510130882016 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ ''Koco Gliozheni'' ushqime shtese kontr.18/7 dt. 12.01.2016 ne vazhdim fat.24410320/321 dt. 29.02.2016 fh.13&13/1 dt. 29.02.2016 fat.33344811/813 dt. 31.03.2016 fh.14&15 dt. 31.03.2016
    Maternitet Nr.2T. (3535) IMI - FARMA Tirane 39,928 2016-04-14 2016-04-14 12510130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna up. 19dt. 01.02.2016 shtese kontr.19/7 dt. 12.02.2016 fat.163376909 dt. 17.02.2016 fh. 11 dt. 17.02.2016
    Maternitet Nr.2T. (3535) I N T E R M E D Tirane 13,880 2016-04-14 2016-04-14 12410130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna up. 10 dt. 05.01.2016 shtese kontr. 10/7 dt. 13.01.2016 fat.165788509 dt. 13.01.2016 fh. 4 dt. 13.01.2016
    Maternitet Nr.2T. (3535) CULLHAJ SH. R. S. F Tirane 1,191,580 2016-04-14 2016-04-14 11410130882016 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ ''Koco Gliozheni'' roje private up. 26 dt. 08.02.2016 kontr.26/10 dt. 13.02.2016 fat.30029358 dt. 22.02.2016 fat. 33254718 dt. 31.03.2016
    Maternitet Nr.2T. (3535) EUROMED Tirane 1,238,688 2016-04-14 2016-04-14 11210130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekim vazhdim kontr.24/7 dt. 12.02.2016 fat.27915874dh efh dt. 29.03.2016 fat.27915892 dhe fh. 24 dt. 31.03.2016
    Maternitet Nr.2T. (3535) EUROMED Tirane 166,047 2016-04-14 2016-04-14 11110130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekim vazhdim kontr.24/7 dt. 12.02.2016 fat.27915828 dh efh. 20 dt. 10.03.2016 fat. 27915850 dhe fh. 21 dt. 18.03.2016
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 77,040 2016-04-14 2016-04-14 11310130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' kite+reagente up. 30 dt. 22.02.2016 shtese kontr. 30/7 dt. 03.03.2016 fat.32468556 dt. 18.03.2016 fh. 22 dt. 18.03.2016
    Maternitet Nr.2T. (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 57,800 2016-04-08 2016-04-11 11010130882016 Shpenzime per honorare 1013088 SUOGJ ''Koco Gliozheni'' pedagoge pagese titullari Mars 2016 2016
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 940,920 2016-04-07 2016-04-08 10510130882016 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ ''Koco Gliozheni''mat elektrike pv6 dt. 15.03.2016 kontr.18/3 dt. 18.03.2016 fat.16059328) dt. 28.03.2016 fh. 65 dt. 28.03.2016
    Maternitet Nr.2T. (3535) KEMINET Tirane 73,920 2016-04-07 2016-04-08 10410130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni''internet vazhdim kontrate 11/1 dt. 11.01.2016 fat.23273033 dt. 31.03.2016
    Maternitet Nr.2T. (3535) IGMA Tirane 2,128,070 2016-04-07 2016-04-08 10310130882016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ ''Koco Gliozheni'' lende djegese vazhdim kontrate 11/9 dt. 18.01.2016 fat. 19896495 dt. 21.03.2016 fh. 60 dt. 21.03.2016 fat.19896496 dt. 03.04.2016 fh. 68 dt. 03.04.2016
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 411,156 2016-04-07 2016-04-08 10710130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni''protoksid azoti vazhdim kontrate 27/8 dt. 17.03.2016 fat.24483014 dt. 04.04.2016 fh. 67 dt. 04.04.2016