Treasury Transactions 2015-2018

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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
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  • Supplier 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 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) COMMUNICATION PROGRESS Tirane 24,000 2015-11-12 2015-11-13 41410130882015 Sherbime te tjera SUOGJ Kico Gliozheni mirmb rrjeti vazhdim kontrate nr. 9/3 dt.09.03.2015 fat.25011375 dt. 30.10.2015 sit.dt. 30.10..2015
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 1,665,300 2015-11-12 2015-11-13 41210130882015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SUOGJ Kico Gliozheni mirmb impianistike kontr. ne vazhdim 52/8 dt. 12.06.2015 fat.18833492 dt. 30.10.2015 sit. 20.10.2015
    Maternitet Nr.2T. (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 132,800 2015-11-12 2015-11-13 41810130882015 Paga baze SUOGJ Kico Gliozheni ndalur ne bordoro urdher infermieri
    Maternitet Nr.2T. (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 746,580 2015-11-12 2015-11-13 41110130882015 Uje SUOGJ Kico Gliozheni lik fat uji tetor kontrate 159103-1 fat.1510-159403-1
    Maternitet Nr.2T. (3535) M.C.CATERING Tirane 795,533 2015-11-12 2015-11-13 40710130882015 Furnizime dhe sherbime me ushqim per mencat SUOGJ Kico Gliozheni ushqime kontrate ne vazhdim 33/7 dt. 23.03.2015 fat.24410297 dhe fh. 15 dt. 31.10.2015 fat.27168554 dhe fh. 16 dt. 31.10.2015
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 57,375 2015-11-04 2015-11-05 40510130882015 Shpenzime per honorare SUOGJ Kico Gliozheni honorare tetor dhe roje shtator 2015 listpagese dt.02.11.2015
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 75,905 2015-11-04 2015-11-05 40610130882015 Shpenzime per honorare SUOGJ Kico Gliozheni honorare tetor dhe roje shtator 2015 listpagese dt.02.11.2015
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 118,660 2015-11-04 2015-11-05 40510130882015 Shpenzime per honorare SUOGJ Kico Gliozheni honorare pedagoge dhe roje shtator 2015 listpagese dt.02.11.2015
    Maternitet Nr.2T. (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 52,262 2015-11-02 2015-11-03 40310130882015 Shpenzime per honorare SUOGJ Kico Gliozheni pagese titullari dhe roje shtator 2015
    Maternitet Nr.2T. (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 42,500 2015-11-02 2015-11-03 40410130882015 Shpenzime per honorare SUOGJ Kico Gliozheni pagese pedagogu honorar+roje muaji shtator 2015
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 5,674,182 2015-11-02 2015-11-03 40210130882015 Shtese page per funksionin SUOGJ Kico Gliozheni paga muaji tetor 2015 nr punonjesve plan 286 fakt 277
    Maternitet Nr.2T. (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 5,806,442 2015-11-02 2015-11-03 40010130882015 Paga baze SUOGJ Kico Gliozheni paga muaji tetor 2015 nr punonjesve plan 286 fakt 277
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 126,270 2015-11-02 2015-11-03 40110130882015 Shtese page per funksionin SUOGJ Kico Gliozheni paga muaji tetor 2015 nr punonjesve plan 286 fakt 277
    Maternitet Nr.2T. (3535) I N T E R M E D Tirane 5,820 2015-10-28 2015-10-29 39910130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna VAZHDIM kontr.57/2 DT. 19.05.2015 FAT.165781303 DT. 23.10.2015 FH. 89 DT. 23.10.2015
    Maternitet Nr.2T. (3535) I N T E R M E D Tirane 21,000 2015-10-28 2015-10-29 39810130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna VAZHDIM kontr.57/8 dt. 05.06.2015 fat. 165781302 DT. 23.10.2015 FH. 88 DT. 23.10.2015
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 119,160 2015-10-28 2015-10-29 39710130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna VAZHDIM kontr.49/10 DT. 22.05.2015 FAT.22140836 DT. 23.10.2015 FH. 71 DT. 23.10.2015 89 DT. 23.10.2015
    Maternitet Nr.2T. (3535) ÇERÇIZ LAMAJ Tirane 108,000 2015-10-28 2015-10-29 39610130882015 Te tjera materiale dhe sherbime speciale SUOGJ Kico Gliozheni PERPARESE MUSHAMAJE UP. 46 DT. 21.10.2015 FAT.23163616 DT. 23.10.2015 FH. 21 DT. 26.10.2015
    Maternitet Nr.2T. (3535) GENIUS SHPK Tirane 118,692 2015-10-26 2015-10-27 39410130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni kite+reagente vazhdim kontr.49/12 dt. 22.05.2015 fat.2464090 dt. 20.10.2015 fh. 70 dt. 20.10.2015
    Maternitet Nr.2T. (3535) DATECH Tirane 120,000 2015-10-26 2015-10-27 39510130882015 Sherbime te tjera SUOGJ Kico Gliozheni mirmb programi finance vazhdim kontrate 12/3 dt. 12.03.2015 fat.18469791 dt. 20.10.2015
    Maternitet Nr.2T. (3535) HYMERI KLEEMANN Tirane 146,447 2015-10-20 2015-10-21 39210130882015 Shpenzime per mirembajtjen e objekteve specifike SUOGJ Kico Gliozheni MIRMB ASHENSORESH VAZHDIM KONTRATE 30/2 DT. 18.06.2015 FAT.23823729 DT. 30.09.2015 SIT DT. 30.09.2015