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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Maternitet Nr.2T. (3535) All All 2,969,341,793.00 3,880 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) I L M A Tirane 20,720 2024-11-18 2024-11-19 56410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,sipas kontrates vazhdim  nr 279/1  dt 21.03.2024,fat 912 dt 03.10.2024,fl hyr nr 186dt 03.10.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 4,310 2024-11-18 2024-11-19 56210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,sipas kontrates vazhdim  nr 279/1  dt 21.03.2024,fat 107935dt 29.102024,fl hyr nr 181dt 29.10.2024
    Maternitet Nr.2T. (3535) LEKLI Tirane 201,122 2024-11-18 2024-11-19 56310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,sipas kontrates vazhdim  nr 279/1  dt 21.03.2024,fat 655 dt 11.112024,fl hyr nr 187 dt 11.11.2024
    Maternitet Nr.2T. (3535) MENI Tirane 1,445,622 2024-11-18 2024-11-19 54810130882024 Shpenzime per mirembajtjen e objekteve ndertimore 1013088 Mater K.Gliozheni,mirmb objekti mk nr 540/7 dt 23.07.2022,, shkrese OBP nr 540/8 dt 23.07.2024 kontrate nr 502/7  dt  07.08.2024,fat  16 dt 01.11.2024,sit  nr 16  dt 01.11.2024
    Maternitet Nr.2T. (3535) ALBANIA NEW FARM SHPK Tirane 1,725 2024-11-18 2024-11-19 56510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 26.07.2022,marev kuader,kontrate nr 105/1 dt  06.02.2024,fat 846 dt 17.10.2024,fl hyr nr 179 dt 17.10.2024
    Maternitet Nr.2T. (3535) EUROMED Tirane 209,664 2024-11-18 2024-11-19 55610130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,lik  mirmb full rrisk pajisje mjeksore,vazhd kontr nr 10/4  dt  04.01.2024 ,fat 9483  dt 14.10.2024,sit  dt 14.10.2024 akt kol dt 14.10.2024
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 261,895 2024-11-18 2024-11-19 55710130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,lik  mirmb full rrisk pajisje mjeksore,vazhd kontr nr 550/6  dt  17.082023,fat  965  dt 14.10.2024,sit  dt 14.10.2024 akt kol dt 14.10.2024
    Maternitet Nr.2T. (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 84,200 2024-11-18 2024-11-19 54910130882024 Paga neto për punonjesit e miratuar në organikë 1013088 Mater K.Gliozheni, urdher infermieri Prill -Tetor ngalese ne page
    Maternitet Nr.2T. (3535) M E D  I C A M E N T A Tirane 295,480 2024-11-18 2024-11-19 5611010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni medikamente autorizim mshms  nr 1532/129 dt 26.07.2022  kont nr 882/1 dt 24.10.2024 ft nr 10482 dt 11.11.2024 fh nr 88 dt11.11.2024
    Maternitet Nr.2T. (3535) INCOMED Tirane 70,555 2024-11-14 2024-11-15 53710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,vazhd  e  kontr nr 81/1 dt 23.01.2024,fat 5843dt 30.10.2024, fh nr 184 dt 30.10.2024,
    Maternitet Nr.2T. (3535) INCOMED Tirane 22,200 2024-11-14 2024-11-15 53810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,vazhd  e  kontr nr 81/1 dt 23.01.2024,fat 5841 dt 30.10.2024, fh nr 185 dt 30.10.2024,
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 205,700 2024-11-14 2024-11-15 55310130882024 Shpenzime per honorare 1013088 Mater K.Gliozheni,lik paga pedagoge shkurt Tetor  shkrese MSH nr 700 dt 06.03.2024,listepagese dt 12.11.2024
    Maternitet Nr.2T. (3535) FLORIFARMA Tirane 274,400 2024-11-13 2024-11-15 53210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente, mk nr 896/2 dt 20.10.2023,kontrate  924 /1 dt 09.10.2024,fat 12384  dt 11.10.2024,fl hyr nr 171 dt 11.10.2024
    Maternitet Nr.2T. (3535) ''IRIS'' Tirane 42,000 2024-11-14 2024-11-15 55910130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,materjale laboratorike dhe terrene kultivimi mk  nr 551/10   dt 08.08.2024, kont nr 752/2 dt 19.08.2024 fat nr 216 dt 07.11.2024,fl hyr nr 10 dt 07.11.2024
    Maternitet Nr.2T. (3535) ''IRIS'' Tirane 16,800 2024-11-14 2024-11-15 56010130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,materjale laboratorike dhe terrene kultivimi mk  nr 551/10   dt 08.08.2024, kont nr 752/2 dt 19.08.2024 fat nr 215 dt 07.11.2024,fl hyr nr 09dt 07.11.2024
    Maternitet Nr.2T. (3535) INCOMED Tirane 66,880 2024-11-14 2024-11-15 53610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,vazhd  e  kontr nr 81/1 dt 23.01.2024,fat 5842 dt 30.10.2024, fh nr 183 dt 30.10.2024,
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 725,047 2024-11-14 2024-11-15 54610130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,riciklim mbetjesh ,mk nr 467/4  dt 22.07.2024 kontrate nr 467/7  dt  25.07.2024,fat  2295  dt 31.10.2024,sit  dt 31.10.2024 p.v mar dorz dt 31.10.2024
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 106,250 2024-11-14 2024-11-15 55510130882024 Shpenzime per honorare 1013088 Mater K.Gliozheni,lik paga pedagoge shkurt Tetor  shkrese MSH nr 700 dt 06.03.2024,listepagese dt 12.11.2024
    Maternitet Nr.2T. (3535) VERTIKUS Tirane 1,640,520 2024-11-14 2024-11-15 52810130882024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 Mater K.Gliozheni,mirmb ashensoresh kont vazhdim nr 66/27 dt 28.03.2023 ft nr 175 dt 25.10.2024 sit dt 25.10.2024
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2024-11-14 2024-11-15 55210130882024 Shpenzime per honorare 1013088 Mater K.Gliozheni,lik paga pedagoge shkurt Tetor  shkrese MSH nr 700 dt 06.03.2024,listepagese dt 12.11.2024