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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  • 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) T R I M E D Tirane 4,455 2021-09-17 2021-09-21 39910130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente kontr. 862/1 dt 02.09.2021 vkm nr 914/214 mk 457/69 dt 05.06.2021 ft 197/2021 dt 13.09.2021 fh 17 dt 14.09.2021
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,220 2021-09-20 2021-09-21 40510130882021 Elektricitet 1013088 SUOGJ''K.Gliozheni' energji kontr T222427 ft 416946388 dt 31.08.2021
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 1,591 2021-09-17 2021-09-21 39410130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' barna mk 457/69 dt 05.06.2021 kontr 843/1 dt 26.08.2021 ft 1733 dt 30.08.2021 fh 9 dt 30.08.2021
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 131,300 2021-09-17 2021-09-21 39510130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente , kontr nr 759/1 dt 10.08.2021 ,vkm 914 dt 29.12.2014 , mk 457/69 dt 05.06.20 MSHMS , ft nr 1724/2021 dt 30.08.2021 , fh nr 10 dt 30.08.2021
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 74,878 2021-09-17 2021-09-21 39710130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente , kontr nr 883 dt 01.09.2021 ,vkm 914 dt 29.12.2014 , MSHMS961 dt 19.02.2020 , ft nr 407/2021 dt 02.09.2021 , fh nr 15 dt 02.09.2021
    Maternitet Nr.2T. (3535) ALBANIA NEW FARM SHPK Tirane 18,816 2021-09-17 2021-09-21 39610130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni' medikamente kont838/1 date 26.08.2021 vkm 914 dt 29.12.2021 mvk 457/69 dt 05.06.2021 Ft 211/2021 dt 31.08.2021 fh nr 11 dt 31.08.2021
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2021-09-20 2021-09-21 40410130882021 Elektricitet 1013088 SUOGJ''K.Gliozheni' energji kontr T222427 ft 423257841 dt 31.08.2021
    Maternitet Nr.2T. (3535) E v i t a Tirane 162,750 2021-09-17 2021-09-21 39310130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente mk nr 457/69 dt 05.06.2021 kontr 837/1 dt 26.08.202fh 13 dt 01.09.2021 ft 3199/2021 dt 01.09.2021
    Maternitet Nr.2T. (3535) E v i t a Tirane 126,000 2021-09-17 2021-09-21 39810130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente te deleguara UP nr 23/2 dt 24.08.2021 kontr 879 dt 01.09.2021MSHMS 457/73 DT 08.06.2020 ft 3999/2021 dt 13.09.2021 fh 16 dt 13.09.2021
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 274,276 2021-09-20 2021-09-21 40610130882021 Elektricitet 1013088 SUOGJ''K.Gliozheni' energji kontr T652537 ft 423241551 dt 31.08.2021
    Maternitet Nr.2T. (3535) Alpest Tirane 217,560 2021-09-14 2021-09-16 38710130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni'' medikamente kont 10/8 dt 24.03.2021 u p 10/1 dt 17.03.2021 ft 3/2021 dt 13.08.2021 akt mar dorz dt 13.08.2021
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,218,600 2021-09-14 2021-09-16 38610130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik bl oksigj spitalor sipas kont ne vazhdim nr 43/1 dt 14.1.2021.fat nr 22311/2021, date 07.09.2021, fh 25,date 07.09.2021
    Maternitet Nr.2T. (3535) Alpest Tirane 118,800 2021-09-14 2021-09-16 38910130882021 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ''K.Gliozheni'' Blerje karta plastike personeli pv dt 522/1 dt 25.05.2021 ft nr 19/1 dt 30.06.2021 fh nr 19/1 dt 30.06.2021
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 91,653 2021-09-14 2021-09-16 38310130882021 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ''K.Gliozheni' Transport mbeturinash kont vazhdim nr 1/7 date 10.03.2021 fat nr 171/2021 date 02.07.2021
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 91,488 2021-09-14 2021-09-16 38410130882021 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ''K.Gliozheni' Transport mbeturinash kont vazhdim nr 1/7 date 10.03.2021 fat nr 424/2021 date 10.08.2021
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 91,323 2021-09-14 2021-09-16 38510130882021 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ''K.Gliozheni' Transport mbeturinash kont vazhdim nr 1/7 date 10.03.2021 fat nr 942/2021 date 02.09.2021
    Maternitet Nr.2T. (3535) Alpest Tirane 119,160 2021-09-14 2021-09-16 39010130882021 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ''K.Gliozheni'' Blerje blerje rripa bexhe,printim plastifikim pv dt 602/2 dt 30.06.2021 ft nr 20/2021 dt 30.06.2021 fh nr 19 dt 30.06.2021
    Maternitet Nr.2T. (3535) FLONJA Tirane 522,060 2021-09-14 2021-09-16 38810130882021 Shpenzime per mirembajtjen e objekteve ndertimore 1013088 SUOGJ''K.Gliozheni'' mirmbajtje objekti kontate nr dt 86 dt 26.01.2021 mk nr 66/8 dt 01.11.2019 fh nr 11 dt 10.09.2021 sit nr 1 dt 10.09.2021
    Maternitet Nr.2T. (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 749,696 2021-09-14 2021-09-15 38010130882021 Uje 1013088 SUOGJ''K.Gliozheni'' uje, ft nr 19873/2021 dt 01.09.2021
    Maternitet Nr.2T. (3535) ALBTELEKOM SH.A. Tirane 3,840 2021-09-14 2021-09-15 38210130882021 Sherbime telefonike 1013088 SUOGJ''K.Gliozheni'' telefon ft 21485/2021dt 09.09.2021 klienti 110000074429