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) ALBTELEKOM SH.A. Tirane 45,270 2015-12-16 2015-12-17 457130882015 Sherbime telefonike SUOGJ Kico Gliozheni telefon nendor 2015 fT.720949415
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 5,200 2015-12-11 2015-12-14 44710130882015 Sherbime te tjera SUOGJ Kico Gliozheni riparim aparaturash pv dt. 05.11.2015 fat.03001239dt. 05.11.2015&fat.7995839 dt. 24.11.2015
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 120,654 2015-12-11 2015-12-14 45210130882015 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ Kico Gliozheni mirmb paisje zyre vazhdim kontr. 5/3 dt. 05.03.2015 fat.16059326 dt. 06.11.2015
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 835,800 2015-12-10 2015-12-11 44910130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna up. 396 dt. 14.09.2015 autorizim 4184/23 dt. 30.10.2015 kontr. 67/2 dt. 12.11.2015 fat.165584832 dt. 17.11.2015
    Maternitet Nr.2T. (3535) T.T.A ALBA - LAM Tirane 69,120 2015-12-10 2015-12-11 45010130882015 Sherbime te pastrimit dhe gjelberimit SUOGJ Kico Gliozheni evadim mbeturinashvazhdim kontr. 47/9 dt.11.06.2015 fat.86081309 dt. 30.11.2015
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 355,290 2015-12-10 2015-12-11 45110130882015 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ Kico Gliozheni punime cbllokimi hidrosanitare vazhdim kontrate 5/1 dt. 05.03.2015 fat.16059325 dt. 06.11.2015
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 456,840 2015-12-10 2015-12-11 44610130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni protoksid azoti kontrate ne vazhdim 31/8 dt. 10.02.2015 fat. 24483081 dt. 04.12.2015
    Maternitet Nr.2T. (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 752,520 2015-12-10 2015-12-11 44810130882015 Uje SUOGJ Kico Gliozheni lik fat uji nendor vazhdim 159403-1 dt. 20.11.2015 seri 1511-159403-1
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 136,857 2015-12-04 2015-12-07 44010130882015 Sherbime te pastrimit dhe gjelberimit SUOGJ Kico Gliozheni evadim mbetjesh spitalore kontr. ne vazhdim 46/8 dt. 12.05.2015 fat.23866477 dt. 30.11.2015
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 149,005 2015-12-04 2015-12-07 43610130882015 Shpenzime per honorare SUOGJ Kico Gliozheni honorar pedagog nendor listpagese 01.12.2015
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 56,270 2015-12-04 2015-12-07 43510130882015 Shpenzime per honorare SUOGJ Kico Gliozheni honorar pedagognendor listpagese 01.12.2015
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,432,600 2015-12-04 2015-12-07 43810130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni oksigjen spitalor vazhdim kontr.266/1 dt.24.03.2015 fat.27058843 dt.27.11.2015
    Maternitet Nr.2T. (3535) HYMERI KLEEMANN Tirane 110,907 2015-12-04 2015-12-07 44410130882015 Shpenzime per mirembajtjen e objekteve specifike SUOGJ Kico Gliozheni mirmb ashensoresh vazhdim kontrate 30/2 dt. 18.06.2015 fat.23823663 dt. 30.11.2015 sit dt. .30.11.2015
    Maternitet Nr.2T. (3535) KEMINET Tirane 43,516 2015-12-04 2015-12-07 44310130882015 Sherbime te tjera SUOGJ Kico Gliozheni INTERNET FAT.23273300DT. 27.11.2015 VAZHDIM KONTRATE 1/1 DT. 10.02.2015
    Maternitet Nr.2T. (3535) CULLHAJ SH. R. S. F Tirane 733,387 2015-12-04 2015-12-07 44210130882015 Sherbime te sigurimit dhe ruajtjes SUOGJ Kico Gliozheni roje private vazhdim kontr.32/9 dt. 01.06.2015 fat.23756933 dt.30.11.2015
    Maternitet Nr.2T. (3535) COMMUNICATION PROGRESS Tirane 24,000 2015-12-04 2015-12-07 44510130882015 Sherbime te tjera SUOGJ Kico Gliozheni MIRMB RRJETI KONTR NE VAZHDIM 9/3 DT. 09.03.2015 FAT.25011427 DT. 27.11.2015 SIT 27.11.2015
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 130,900 2015-12-04 2015-12-07 43710130882015 Shpenzime per honorare SUOGJ Kico Gliozheni honorar pedagog nendor listpagese 01.12.2015
    Maternitet Nr.2T. (3535) IGMA Tirane 1,185,336 2015-12-04 2015-12-07 44010130882015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ Kico Gliozheni lende djegese vazhdim kontr.49/8 dt. 26.05.2015 fat.(19896472) dt. 02.12.2015 fh. 28 dt. 02.12.2015
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 6,162 2015-12-04 2015-12-07 43910130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna vazhdim kontr. 40/8 dt. 16.02.2015 fat.28087537 dt. 15.11.2015 fh. 1 dt. 15.11.2015
    Maternitet Nr.2T. (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 92,967 2015-12-02 2015-12-03 43410130882015 Shpenzime per honorare SUOGJ Kico Gliozheni pagese roje nendor listpagesa dt. 01.12.2015