Treasury Transactions 2019-2024

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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

  • 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) ALBTELEKOM SH.A. Tirane 3,840 2021-10-14 2021-10-18 46210130882021 Sherbime telefonike 1013088 SUOGJ''K.Gliozheni'' telefon fix ft nr 40911/2021 dt 05.10.2021 nr klienti 110000074429
    Maternitet Nr.2T. (3535) ALBANIA NEW FARM SHPK Tirane 9,405 2021-10-14 2021-10-18 46310130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni' medikamente kont 951/1 date 01.10.2021 vkm 914 dt 29.12.2021 mvk 457/69 dt 05.06.2021 Ft 346/2021 dt 07.10.2021 fh nr 33 dt 07.10.2021
    Maternitet Nr.2T. (3535) T R I M E D Tirane 1,790 2021-10-14 2021-10-18 45910130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni' medikamente kont 1001/1 date 01.10.2021 vkm 914 dt 29.12.2021 mvk 457/69 dt 05.06.2021 Ft 219/2021 dt 06.10.2021 fh nr 31 dt 06.10.2021
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 8,194,891 2021-10-14 2021-10-18 46510130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni' sherbim lavanterise dhe hotelerise kont 795/1date 01.09.2021 autorizim lidhje kontrate nr54/12 dt 03.08.2021 fat nr 135/2021 date 09.10.2021 akt rakordimi p.v mar dorz date 30.09.2021
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 1,984,250 2021-10-14 2021-10-18 46010130882021 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ''K.Gliozheni' sherbim laboratorike kont 1924/2 date 10.04.2019 MSHMS mar ndervep nr 893/1 date 09.09.2020 fat nr 66/2021 date 16.09.2021 akt kol date 10.09.2021
    Maternitet Nr.2T. (3535) T R I M E D Tirane 2,970 2021-10-14 2021-10-18 46410130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni' medikamente kont 1001/1 date 01.10.2021 vkm 914 dt 29.12.2021 mvk 457/69 dt 05.06.2021 Ft 220/2021 dt 06.10.2021 fh nr 32 dt 06.10.2021
    Maternitet Nr.2T. (3535) I L M A Tirane 1,587 2021-10-13 2021-10-15 44910130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente,kon nr 949/1, date 29.09.2021,VKM nr 914 dt 29.12.2014 mk nr 457/69 dt 05.06.2020 ft nr 35122/2021, date 01.10.2021, fh 26, date 01.10.2021
    Maternitet Nr.2T. (3535) VILNIK MOTORS Tirane 233,160 2021-10-13 2021-10-15 45710130882021 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ''K.Gliozheni'' sherbim mirmb automjeti up nr 22/4 20.08.2021 njof fit nr 22/6 dt 30.08.2021 kontr 867dt 31.08.2021 ft 153/2021, dt 05.10.2021 akt kol dt 05.10.2021
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 940 2021-10-13 2021-10-15 45410130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente,kon nr 959/1, date 01.10.2021,VKM nr 914 dt 29.12.2014 mk nr 457/69 dt 05.06.2020 ft nr 401821762/2021, date 05.10.2021, fh 30, date 05.10.2021
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 130,875 2021-10-13 2021-10-15 45210130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente,kon nr 950/1, date 27.09.2021,VKM nr 914 dt 29.12.2014 mk nr 457/69 dt 05.06.2020 ft nr 30892/2021, date 05.10.2021, fh 26, date 05.10.2021
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 3,330 2021-10-13 2021-10-15 45110130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente,kon nr 947/1, date 21.09.2021,VKM nr 914 dt 29.12.2014 mk nr 457/69 dt 05.06.2020 ft nr 30862021, date 05.10.2021, fh 27, date 05.10.2021
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,286,300 2021-10-13 2021-10-15 44610130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik bl oksigj spitalor sipas kont ne vazhdim nr 43/1 dt 14.1.2021.MSHMS NR 457/46 DT 29.04.2020fat nr 22886/2021, date 26.09.2021, fh 27,date 26.09.2021
    Maternitet Nr.2T. (3535) INCOMED Tirane 89,600 2021-10-13 2021-10-15 45610130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente,kon nr 948/1, date 27.09.2021,VKM nr 914 dt 29.12.2014 mk nr 457/69 dt 05.06.2020 ft nr 2160/2021 date 28.09.2021, fh 25, date 28.09.2021
    Maternitet Nr.2T. (3535) KRIJON Tirane 475,500 2021-10-13 2021-10-15 45510130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik mat mjekomi sipas up nr 14/8 dt 7.5.21.njoft fit 14/9 dt 17.5.21.kont nr 14/11 dt 8.6.21.fat nr 465/2021 dt 11.10.21.fh nr 34 dt 11.10.2021
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 670,320 2021-10-13 2021-10-15 44810130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik materjale mjekimi sipas kont ne vazhdim nr 841/1 dt 113.09.2021.autorz MSHMS nr 511/22 DT 04.05.2020 fat nr 360852941/2021, date 06.10.2021, fh 32,date 06.10.2021
    Maternitet Nr.2T. (3535) ALBTELEKOM SH.A. Tirane 3,840 2021-10-14 2021-10-15 46110130882021 Sherbime telefonike 1013088 SUOGJ''K.Gliozheni'' telefon fix ft nr 38855/2021 dt 04.10.2021 nr klienti 11000001699111
    Maternitet Nr.2T. (3535) Blueprint Technologies Tirane 294,840 2021-10-13 2021-10-15 44510130882021 Materiale per funksionimin e pajisjeve te zyres 1013088 SUOGJ''K.Gliozheni'' mirmb. pajisje kompjuterike up 24/2 dt 24.08.2021 kontr 24/8 dt 13.09.2021 ft 115/2021, dt 05.10.2021 fh nr 26 dt 05.10.2021
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 55,543 2021-10-13 2021-10-15 45010130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente,kon nr 993/1, date 01.10.2021,VKM nr 914 dt 29.12.2014 mk nr 457/69 dt 05.06.2020 ft nr 401821777/2021, date 05.10.2021, fh 28, date 06.10.2021
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 950,651 2021-10-13 2021-10-15 44410130882021 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ''K.Gliozheni'' sherbim roje vkm 177 dt 04.04.2019 kontr 1456 dt 31.12.2020 ft 1981/2021, dt 30.09.2021 mar dorz dt 30.09.2021
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 388,314 2021-10-13 2021-10-15 44710130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik bl peroksid azoti sipas kont ne vazhdim nr 9/14 dt 13.4.2021.fat nr 46/2021 dt 07.10.21.fh nr 28 dt 07.10.2021