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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Maternitet Nr.2T. (3535) All All 2,868,088,297.00 3,745 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) MONTAL Tirane 14,400 2024-09-23 2024-09-24 42310130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni materjale mjekimi  kont vazhdim nr 185/8 dt 04.04.2024 ft nr 940 dt 12.09.2024 fh nr 42 dt 12.09.2024
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 261,895 2024-09-23 2024-09-24 42910130882024 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  675 dt 03.07.2024,sit  dt 03.07.2024 akt kol dt 03.07.2024
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 269,042 2024-09-23 2024-09-24 41910130882024 Shpenzime per honorare 1013088 Mater K.Gliozheni, pagese ekspert te jashtem kont nr 617/1 dt 01.07.2024 vkm nr 720 dt 29.11.1995 listepagese
    Maternitet Nr.2T. (3535) INCOMED Tirane 312,000 2024-09-23 2024-09-24 42510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,autorizim mshms nr 1532/128 dt 26.07.2022 kontr nr 513/1 dt 20.6.2024,fat 4918  dt 09.09.2024, fh nr 146 dt 09.09.2024,
    Maternitet Nr.2T. (3535) MONTAL Tirane 625,680 2024-09-23 2024-09-24 42410130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni materjale mjekimi  kont vazhdim nr 185/8 dt 04.04.2024 ft nr 938 dt 12.09.2024 fh nr 41 dt 12.09.2024
    Maternitet Nr.2T. (3535) EUROMED Tirane 412,032 2024-09-23 2024-09-24 42210130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,medikamente vazhd  kontr nr 184/7 dt 04.04.2024,fat  8177 dt 06.09.2024 fh 40 dt 06.09.2024 akt kolaud 06.09.2024
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 568,620 2024-09-17 2024-09-18 41810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,blerje protoksid azoti ,vazhd kontr nr 59/21 dt  27.2.2023,fat 53 dt 04.09.2024,fl hyr nr 46 dt 04.09.2024
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,017,600 2024-09-17 2024-09-18 41710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik oksigjen sipas kontrates vazhdim  nr 491/15  dt 03.07.2024,fat 6727  dt 02.09.2024,fl hyr nr 45 dt 02.09.2024
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 184,228 2024-09-16 2024-09-18 40210130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji Gusht ,fat 240830031879 dt 30.08.2024,kontr T 652537
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 327,385 2024-09-16 2024-09-18 40310130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji Gusht ,fat 240905004281 dt 30.08.2024,kontr AL 0088805
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 78,818 2024-09-16 2024-09-18 41310130882024 Shpenzime per honorare 1013088 Mater K.Gliozheni,lik paga pedagoge  Gusht  shkrese MSH nr 819/6 dt 12.10.2023,listepagese dt 10.09.2024
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 33,807 2024-09-16 2024-09-18 41210130882024 Shpenzime per honorare 1013088 Mater K.Gliozheni,lik paga pedagoge  Gusht  shkrese MSH nr 819/6 dt 12.10.2023,listepagese dt 10.09.2024
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 1,440 2024-09-17 2024-09-18 40710130882024 Posta dhe sherbimi korrier 1013088 Mater K.Gliozheni,lik posta,fat 5088 dt 04.09.2024,kontrate 36 dt 13.1.2021
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 27,818 2024-09-16 2024-09-18 41110130882024 Shpenzime per honorare 1013088 Mater K.Gliozheni,lik paga pedagoge  Gusht  shkrese MSH nr 819/6 dt 12.10.2023,listepagese dt 10.09.2024
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,655,369 2024-09-17 2024-09-18 41010130882024 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 Mater K.Gliozheni,lik sherb laboratorike, vazhd kontrate nr 1924/2 dt 10.04.2019,fat nr 142 dt 05.082024,akt kolaud dt 05.08.2024
    Maternitet Nr.2T. (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,987,812 2024-09-16 2024-09-18 40410130882024 Uje 1013088 Mater K.Gliozheni,lik uje Gusht ,fat 135725  dt 03.09.2024,kontrate 159403-1
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 230,544 2024-09-17 2024-09-18 41410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 462/1 dt 26.07.2022,marev kuader,kontrate nr 462/1 dt  14.05.2024,fat  36618  dt 16.07.2024,fl hyr nr 134 dt 16.07.2024
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 1,149,494 2024-09-17 2024-09-18 41610130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,riciklim mbetjesh ,mk nr 654/3  dt 11.07.2024 kontrate nr 654/4  dt  11.07.2024,fat  1367 dt 17.07.2024,sit  dt 12.07.2024 p.v mar dorz dt 17.07.2024
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,125,568 2024-09-16 2024-09-18 40010130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji Gusht ,fat 240908000109 dt 30.08.2024,kontr T 017930
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2024-09-17 2024-09-18 40810130882024 Sherbime telefonike 1013088 Mater K.Gliozheni,lik telefon Gusht fat 953351 dt 04.09.2024,kontrate 310001699111