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) BANKA KOMBETARE TREGTARE Tirane 5,729,034 2015-12-01 2015-12-02 43210130882015 Shtese page per veshtiresi dhe rreziqe SUOGJ Kico Gliozheni paga muaji nendor 2015 nr punonjesve plan 286 fakt 277
    Maternitet Nr.2T. (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 5,956,688 2015-12-01 2015-12-02 43110130882015 Paga baze SUOGJ Kico Gliozheni paga muaji nendor 2015 nr punonjesve plan 286 fakt 277
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 124,602 2015-12-01 2015-12-02 43310130882015 Shtese page per pune ne turne te dyta dhe te treta SUOGJ Kico Gliozheni paga muaji nendor 2015 nr punonjesve plan 286 fakt 277
    Maternitet Nr.2T. (3535) W. CENTER Tirane 121,680 2015-11-25 2015-12-01 42910130882015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SUOGJ Kico Gliozheni mirmbajtje makiner, detyrim i prapamb kontrata dt 18.01.2013 ft ser 88913986 dt 15.04.2015
    Maternitet Nr.2T. (3535) HYMERI KLEEMANN Tirane 110,907 2015-11-25 2015-11-26 42810130882015 Shpenzime per mirembajtjen e objekteve specifike SUOGJ Kico Gliozheni MIRMB ASHENSORESH UP. 30 DT. 02.6.2015 KONTRATE 30/2 DT. 18.06.2015 FAT. 93/23823743 dt 29.10.2015
    Maternitet Nr.2T. (3535) PLUS COMMUNICATION Tirane 40,072 2015-11-25 2015-11-26 43010130882015 Paga baze SUOGJ Kico Gliozheni TELEFON tetor 2015 kod 13972 ser nr 119487963, & 119485350
    Maternitet Nr.2T. (3535) T.T.A ALBA - LAM Tirane 11,424 2015-11-19 2015-11-20 42310130882015 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Kico Gliozheni evadim mbeturinash vazhdim kontr. 47/9 dt. 11.06.2015 fat.86081306 dt. 31.10.2015
    Maternitet Nr.2T. (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 900,950 2015-11-19 2015-11-20 42110130882015 Elektricitet 1013088 SUOGJ Kico Gliozheni energj kontr.TR2T120114222427 FAT.631963534 DHE FAT. 632430885 KONTR.2T120114017930
    Maternitet Nr.2T. (3535) ALBTELEKOM SH.A. Tirane 47,527 2015-11-19 2015-11-20 42210130882015 Sherbime telefonike 1013088 SUOGJ Kico Gliozheni telefon tetor 2015
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 172,519 2015-11-19 2015-11-20 42410130882015 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Kico Gliozheni evadim mbeturinash vazhdim kontr. 46/8 DT. 12.05.2015 FAT.23820531 DT. 31.10.2015 SIT 31.10.2015
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 18,374 2015-11-19 2015-11-20 41810130882015 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Kico Gliozheni barna vazhdim kontr. 40/8 dt. 16.02.2015 fat.24273374 dt. 28.10.2015 fh. 90 dt. 28.10.2015
    Maternitet Nr.2T. (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 109,200 2015-11-19 2015-11-20 42710130882015 Paga baze 1013088 SUOGJ Kico Gliozheni urdhri i mjekut tetor 2015
    Maternitet Nr.2T. (3535) TEUTA PRINT Tirane 23,640 2015-11-19 2015-11-20 42510130882015 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ Kico Gliozheni SHTYPSHKRIME VAZHDIM KONTRATE 11/3 DT. 11.03.2015 FAT.26509049 DT. 10.11.2015 FH. 25 DT. 10.11.2015
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 456,840 2015-11-12 2015-11-13 41210130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni protoksid azoti vazhdim kontr.31/8 dt. 10.02.2015 fat.24483070 dt. 03.11.2015 fh. 23 dt. 03.11.2015
    Maternitet Nr.2T. (3535) CULLHAJ SH. R. S. F Tirane 733,387 2015-11-12 2015-11-13 41310130882015 Sherbime te sigurimit dhe ruajtjes SUOGJ Kico Gliozheni roje private vazhdim kontr.32/9 dt. 01.06.2015 fat.23756915 dt. 31.10.2015
    Maternitet Nr.2T. (3535) SPARKLE 32 Tirane 44,536 2015-11-12 2015-11-13 40810130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna vazhdim kontr.14/4 dt. 14.04.2015 fat.20603930 dt. 11.09.2015 fh. 82 dt. 11.09.2015
    Maternitet Nr.2T. (3535) IGMA Tirane 1,199,419 2015-11-12 2015-11-13 41610130882015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ Kico Gliozheni lende djegese kontr. ne vazhdim 49/8 dt. 26.05.2015 fat.19896469 dt. 08.11.2015 fh.24 dt. 08.11.2015
    Maternitet Nr.2T. (3535) KEMINET Tirane 43,516 2015-11-12 2015-11-13 41510130882015 Sherbime te tjera SUOGJ Kico Gliozheni internet vazhdim kontrate nr.1/1 dt.10.02.2015fat,23273395 dt.30.10.2015
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,488,200 2015-11-12 2015-11-13 41010130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni oksigjen spitalor vazhdim kontrate 266/1 dt. 24.03.2015 fat.22931275 dhe fh. 19 dt. 14.10.2015 fat.27058517 dhe fh. 22 dt. 03.11.2015
    Maternitet Nr.2T. (3535) ALBANIAN BUSINESS PARTNER Tirane 660,760 2015-11-12 2015-11-13 40910130882015 Sherbime te tjera SUOGJ Kico Gliozheni mirmb programi vazhdim kontrate 11/5 dt. 09.01.2015 fat.26681115 dt. 02.11.2015 sit. 02.11.2015