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) 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
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 94,163 2022-10-18 2022-10-20 44410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,mar kuader 1532/128 dt 26.07.22,ftese oferte 1143 dt 5.10.22, kontrate 1143/1 dt 10.10.2022,fat 9244/2022 dt 10.10.2022,fl hyr nr 89 dt 10.10.
    Maternitet Nr.2T. (3535) SULOLLARI-KLIMA Tirane 617,868 2022-10-13 2022-10-20 43410130882022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ K Gliozheni lik mirembajtje impianistike,udhez nr 5 dt 25.06.2021,urdh prok nr 16 dt 25.08.2022,ftese oferte 16/1 dt 25.08.2022,njoffit 16/4 dt 31.08.2022,fat 204/2022 dt 4.10.2022
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 768,816 2022-10-12 2022-10-17 43210130882022 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 12 dt 7.09.2022, fat nr 2062/2022 dt 07.09.2022
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 64,742 2022-10-13 2022-10-17 43910130882022 Shpenzime per honorare 1013088 SUOGJ K Gliozheni ,lik pagese pedagogu,VKM nr 17 dt 12.1.2018,VKM nr 1076 dt 2412.2020,urdh brendsh 238 dt 9.3.2022,bordero 13.10..2022
    Maternitet Nr.2T. (3535) Banka OTP Albania Tirane 60,852 2022-10-13 2022-10-17 43510130882022 Shpenzime per honorare 1013088 SUOGJ K Gliozheni ,lik pagese pedagogu,VKM nr 17 dt 12.1.2018,VKM nr 1076 dt 2412.2020,urdh brendsh 238 dt 9.3.2022,bordero 13.10..2022
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 1,409,259 2022-10-11 2022-10-17 41710130882022 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ K Gliozheni sherbime laboratori kont vazhdim nr 1924/2 dt 10.04.2019 fat n 163/2022 dt 04.07.2022