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

  • Institution 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 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) ALBTELEKOM SH.A. Tirane 3,840 2021-09-14 2021-09-15 38110130882021 Sherbime telefonike 1013088 SUOGJ''K.Gliozheni'' telefon ft 27349/2021dt 10.09.2021 klienti 310001699111
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 950,651 2021-09-13 2021-09-14 37710130882021 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ''K.Gliozheni'' sherbim roje vkm 177 dt 04.04.2019 kontr 1456 dt 31.12.2020 ft 1813, dt 01.09.2021
    Maternitet Nr.2T. (3535) MURATI D Tirane 585,300 2021-09-13 2021-09-14 37910130882021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ''K.Gliozheni'' materjale pastrimi up 21/1 dt 17.08.2021 njof fit nr 21/4 dt 25.08.2021 kontr 21/5 dt 26.08.2021 ft 28/2021 dt 07.09.2021 fh 23,23/1 dt 07.09.2021
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 1,182,571 2021-09-13 2021-09-14 37610130882021 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ''K.Gliozheni''sherbim cateringu vazhdim kontr 465 dt 01.05.2020 ft 343/2021 dt 31.08.2021 akt rakordim dt 31.08.2021
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 388,314 2021-09-13 2021-09-14 37810130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik bl peroksid azoti sipas kont ne vazhdim nr 9/14 dt 13.4.2021.fat nr38/2021 dt 07.09.21.fh nr 18 dt 07.09.2021
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 1,429,982 2021-09-13 2021-09-14 37510130882021 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ''K.Gliozheni''sherbim cateringu vazhdim kontr 465 dt 01.05.2020 ft 300/2021 dt 30.07.2021 akt rakordim dt 30.07.2021
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 4,317,600 2021-09-09 2021-09-13 36710130882021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013088 SUOGJ''K.Gliozheni'' qender ajri medikal i komprimuar , vkm 285 dt 19.05.2021 , up nr 17/3 dt 21.05.2021 , kontr nr 17/11 dt 21.07.2021 ,njoft fit 17/9 dt 21.06.2021 , ft nr 358/2021 dt 30.07.2021 ,proces verb marr ndorz dt 30.07.20
    Maternitet Nr.2T. (3535) LEKLI Tirane 264,093 2021-09-09 2021-09-13 36610130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente ,vkm 914 dt 29.12.2021,mk 457/69 ,kontr nr 737/1 dt 26.07.2021,ft nr 1677/2021 dt 27.07.2021 , fh nr 4 ft 27.07.2021
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 537,849 2021-09-09 2021-09-13 37010130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni''medikamente ,vkm nr 914 dt 29.12.2014 , mk 457/69 dt 05.06.2020 , kontr 737/1 dt 26.07.2021 ,ft 401813949/2021 dt 31.08.2021 , fh nr 12 dt 31.08.2021
    Maternitet Nr.2T. (3535) PRONTO GAZ Tirane 31,187 2021-09-09 2021-09-13 36910130882021 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ''K.Gliozheni'' gaz propan up 6 dt 17.2.2021 kontr 10/1 dt 05.03.2021 ft 2/2021dt 18.08.2021 fh 20 dt 18.08.2021
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,218,600 2021-09-09 2021-09-13 36810130882021 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 21762/2021, date 21.08.2021, fh 21,date 21.08..2021
    Maternitet Nr.2T. (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 96,000 2021-09-09 2021-09-13 37310130882021 Paga neto për punonjesit e miratuar në organikë 1013088 SUOGJ''K.Gliozheni'' ndalese ne page-Prill-Gusht 2021
    Maternitet Nr.2T. (3535) Marcel Feti Tirane 57,984 2021-09-09 2021-09-13 37110130882021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ''K.Gliozheni'' mirmbajtje ashensori ,up 3/8 dt 10.03.2021 ,kontr 8/7 dt 23.03.2021 . fat nr 77/2021 dt 01.09.2021 dt situacion nr 6 dt 31.08.2021
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 1,440 2021-09-09 2021-09-13 37210130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni'' lik shp postar sipas fat nr 86821345 dt 26.7.2021
    Maternitet Nr.2T. (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 57,600 2021-09-09 2021-09-13 37410130882021 Paga neto për punonjesit e miratuar në organikë 1013088 SUOGJ''K.Gliozheni'' ndalese ne page Prill -Gusht 2021
    Maternitet Nr.2T. (3535) BNT ELECTRONIC`S Tirane 1,500 2021-09-07 2021-09-08 36410130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni'' sherbim trasmetimi mirembajtje pv dt 18.08.2021 ft nr 2842/2021 dt 20.08.2021
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 78,648 2021-09-07 2021-09-08 35610130882021 Shtese page per pune ne turne te dyta dhe te treta 1013088 SUOGJ''K.Gliozheni'' paga mjek roje Gusht 2021 nr pun plan.2/2 listpagesa 2021
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2021-09-07 2021-09-08 36110130882021 Elektricitet 1013088 SUOGJ''K.Gliozheni' energji kontr T222427 ft 416866501 dt 31.07.2021
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,290,736 2021-09-07 2021-09-08 36010130882021 Elektricitet 1013088 SUOGJ''K.Gliozheni' energji kontr T017930 ft 416881278 dt 31.07.2021
    Maternitet Nr.2T. (3535) BNT ELECTRONIC`S Tirane 12,200 2021-09-07 2021-09-08 36310130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni''azhornim kasa pv dt 09.08.2021 ft nr 2330/2021 dt 09.08.2021