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 3,144,276,593.00 4,055 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) RAIFFEISEN BANK SH.A Tirane 125,599 2022-11-10 2022-11-11 51210130882022 Shpenzime per honorare 1013088 SUOGJ K Gliozheni lik pagese pedagogu,urdh brendsh 238 dt 9.3.2022,listepagese 9.11.2022
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 100,569 2022-11-10 2022-11-11 51510130882022 Paga neto për punonjesit e miratuar në organikë 1013088 SUOGJ K Gliozheni lik page tetor,listepagese 10.11.2022
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 64,742 2022-11-10 2022-11-11 51410130882022 Shpenzime per honorare 1013088 SUOGJ K Gliozheni lik pagese pedagogu,urdh brendsh 238 dt 9.3.2022,listepagese 9.11.2022
    Maternitet Nr.2T. (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 70,300 2022-11-10 2022-11-11 51810130882022 Paga neto për punonjesit e miratuar në organikë 1013088 SUOGJ K Gliozheni urdhri i infermierit lik maj- tetor 2022
    Maternitet Nr.2T. (3535) InfoSoft Office Tirane 118,968 2022-11-08 2022-11-10 50310130882022 Kancelari 1013088 SUOGJ K Gliozheni ,lik bojra,kerkese 1176 dt 10.10.2022,fat 14685 dt 27.10.2022,fl hyr nr 37 dt 27.10.2022
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 88,992 2022-11-08 2022-11-09 50110130882022 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni ,lik transport mbeturinash,vazhd kont nr 2/6 dt 24.01.2022 ,fat 1332/2022 dt 02.09.2022
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 87,216 2022-11-08 2022-11-09 50210130882022 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni ,lik transport mbeturinash,vazhd kont nr 2/6 dt 24.01.2022 ,fat 1496/2022 dt 03.10.2022
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,206,500 2022-11-08 2022-11-09 50810130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik oksigjen,vazhd kontr 936/1 dt 28.7.2022,fat 8298/2022 dt 02.11.2022,fl hyr nr 38 dt 2.11.2022
    Maternitet Nr.2T. (3535) EUROMED Tirane 3,374,000 2022-11-08 2022-11-09 50610130882022 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 1649/2022 dt 02.11.2022, fh nr 31 dt 02.11.2022
    Maternitet Nr.2T. (3535) INCOMED Tirane 585,000 2022-11-08 2022-11-09 49810130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022,ftese oferte 1123 dt 17.10.2022, kontr 1123/1 dt 17.10.2022,fat 6609 dt 26.10.2022,fl hyr nr 110 dt 26.10.2022
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 413,694 2022-11-08 2022-11-09 50910130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik blerje protoksid azoti,vazhd kontrate 5/1 dt 10.01.2022 ,fat nr 102/2022 dt 03.11.2022, fh nr 39 dt 03.11.2022
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 1,623,287 2022-11-07 2022-11-08 48110130882022 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ K Gliozheni sherbime laboratori kont vazhdim nr 1924/2 dt 10.04.2019 fat nr 253/2022 dt 03.10.2022
    Maternitet Nr.2T. (3535) VERTIKUS Tirane 252,840 2022-11-07 2022-11-08 48710130882022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ K Gliozheni ,lik miremb ashensoresh,urdh prok nr 9 dt 4.4.2022,ftese oferte 9/1 dt 4.4.2022,njof fit 9/3 dt 8.4.2022,kontrate 9/4 dt 15.4.2022,fat 148/2022 dt 24.10.2022,
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 397,300 2022-11-07 2022-11-08 49310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1533/157 dt 21.07.2022, kontr 1159/1 dt 12.10.2022,fat 51449 dt 14.10.2022,fl hyr nr 94 dt 14.10.2022
    Maternitet Nr.2T. (3535) INCOMED Tirane 68,750 2022-11-07 2022-11-08 49610130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 1139/1 dt 12.10.2022,fat 6611 dt 26.10.2022,fl hyr nr 107 dt 26.10.2022
    Maternitet Nr.2T. (3535) INCOMED Tirane 24,255 2022-11-07 2022-11-08 50410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 998/1 dt 08.09.2022,fat 6717 dt 01.11.2022,fl hyr nr 117 dt 01.11.2022
    Maternitet Nr.2T. (3535) T R I M E D Tirane 234,000 2022-11-07 2022-11-08 49510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 1123/1 dt 17.10.2022,fat 1176 dt 19.10.2022,fl hyr nr 98 dt 19.10.2022
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 22,750 2022-11-07 2022-11-08 49110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1533/157 dt 21.07.2022, kontr 1157/1 dt 12.10.2022,fat 825 dt 26.10.2022,fl hyr nr 112 dt 26.10.2022
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 8,600 2022-11-07 2022-11-08 49910130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 1140/1 dt 12.10.2022,fat 10483 dt 25.10.2022,fl hyr nr 106 dt 25.10.2022
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 543,360 2022-11-07 2022-11-08 49010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1533/157 dt 21.07.2022, kontr 1214/1 dt 19.10.2022,fat 824 dt 26.10.2022,fl hyr nr 111 dt 26.10.2022