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 2,880,291,726.00 3,769 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) BIOMETRIC ALBANIA Tirane 1,135,200 2021-12-30 2022-01-10 66210130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente vazhdim kontrate MK 457/69 dt 05.06.2020 kont nr 1188/1 DT 06.12.2021 ft 689/2021 dt 29.12.2021 fh 2 dt 29.12.2021
    Maternitet Nr.2T. (3535) EUROMED Tirane 25,162,800 2021-12-30 2022-01-10 65510130882021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013088 SUOGJ''K.Gliozheni'' blerje FV pajisje mjeksore kontr 25/16 dt01.11.2021 vkm nr 285 dt 19.05.2021 up nr 25 dt 14.09.2021 nj fit 25/11 dt 18.102021 ft 2523/2021 dt 29.12.2021 fh 1 dt 29.12.2021
    Maternitet Nr.2T. (3535) EUROMED Tirane 237,600 2021-12-30 2022-01-07 66110130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' materjale mjekimi vazhdim kont autoriz MSHMS nr 511/22 dt 04.05.2020 kontr 841/1 dt 13.09.2021 ft 2525/2021, dt 29.12.2021 fh nr 4 dt 29.12.2021
    Maternitet Nr.2T. (3535) Marcel Feti Tirane 136,968 2021-12-30 2022-01-07 66410130882021 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 152/2021 dt 28.12.2021 situacion nr 10 dt 28.12.2021
    Maternitet Nr.2T. (3535) VILNIK MOTORS Tirane 92,640 2021-12-29 2022-01-06 65010130882021 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ''K.Gliozheni'' sherbim mirmb automjeti up nr 22/4 20.08.2021 njof fit nr 22/6 dt 30.08.2021 kontr 867dt 31.08.2021 ft 15/2021, dt 21.12.2021 akt kol dt 21.12.2021
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 1,930,670 2021-12-29 2022-01-06 64510130882021 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ''K.Gliozheni' sherbim laboratorike vazhdim kont 1924/2 date 10.04.2019 MSHMS mar ndervep nr 893/1 date 09.09.2020 fat nr 115/2021 date 17.11.2021 akt kol date 21.12.2021
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 101,667 2021-12-30 2022-01-06 65810130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik materjale mjekimi sipas kont ne vazhdim nr 841/1 dt 113.09.2021.autorz MSHMS nr 511/22 DT 04.05.2020 fat nr 360853517/2021 dt 24.12.2021 fh 51 dt 24.12.2021
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,128,960 2021-12-30 2022-01-06 65310130882021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ''K.Gliozheni'' pellet vazhdim kontr 1/27 dt 07.04.2021 nj fit 1/22 dt 04.02.2021 ft 37/2021 dt 2712.2021 fh 1 dt 27.12.2021 pv 27.12..2021
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,523,250 2021-12-29 2022-01-06 65210130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik oksigj spitalor sipas kont ne vazhdim nr 43/1 dt 14.1.2021.MSHMS nr 457/46 DT 29.04.2020 fat nr 25377/2021, date 22.12.2021, fh 44 date 22.12.2021
    Maternitet Nr.2T. (3535) VILNIK MOTORS Tirane 8,040 2021-12-29 2022-01-06 64910130882021 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ''K.Gliozheni'' sherbim mirmb automjeti up nr 22/4 20.08.2021 njof fit nr 22/6 dt 30.08.2021 kontr 867dt 31.08.2021 ft 14/2021, dt 21.12.2021 akt kol dt 21.12.2021
    Maternitet Nr.2T. (3535) Alpest Tirane 198,900 2021-12-30 2022-01-06 65910130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni'' medikamente kont 3161 dt 01.06.2021 u p 3/2 dt 24.02.2021 ft 33/2021 dt 28.12.2021 akt mar dorz dt 29.12.2021
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,143,162 2021-12-30 2022-01-06 65710130882021 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ''K.Gliozheni' sherbim laboratorike vazhdim kont 1924/2 date 10.04.2019 MSHMS mar ndervep nr 893/1 date 09.09.2020 fat nr 140/2021 date 06.12.2021 akt kol date 29.12.2021
    Maternitet Nr.2T. (3535) ARTEO 2018 Tirane 994,800 2021-12-29 2022-01-06 65110130882021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1013088 SUOGJ''K.Gliozheni'' blerje vendosje 2 pompa sipas kont nr 28/7 dt 19.10.2021 up nr 28/1 dt 29.09.2021 njof fit nr 28/6 dt 18.10.2021. fat nr 1512021, date 21.12.2021, fh 44 date 21.12.2021
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 650,904 2021-12-29 2022-01-06 64710130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik materjale mjekimi sipas kont ne vazhdim nr 841/1 dt 113.09.2021.autorz MSHMS nr 511/22 DT 04.05.2020 fat nr 360853455/2021 dt 16.12.2021 fh 51 dt 16.12.2021
    Maternitet Nr.2T. (3535) DATECH Tirane 60,000 2021-12-29 2022-01-06 64810130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni' mirm prog finance AF2000 Korrik -Dhetor 2021 kont 177 dt 19.02.2021 sit nr 1 dt 14.06.2021 fat nr 21/2021 date 21.12.2021 sit nr 2 dt 24.12.2021
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 129,434 2021-12-30 2022-01-06 66010130882021 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ''K.Gliozheni' Transport mbeturinash kont vazhdim nr 1/7 date 10.03.2021 fat nr 1604/2021 date 29.12.2021mar dorz dt 29.12.2021
    Maternitet Nr.2T. (3535) FLONJA Tirane 413,640 2021-12-30 2022-01-06 65610130882021 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 ft nr 17/2021 dt 28.12.2021 akt kolaudim dt 28.12.2021
    Maternitet Nr.2T. (3535) MONTAL Tirane 1,418,310 2021-12-29 2022-01-06 64610130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni' materjale mjekimi loti 1 kont 1093/2 date22.11.2021 MSHMS mk nr 511/22 date 04.05.2020 fat nr 854/2021 date 16.12.2021 fh nr 50 date 16.12.2021
    Maternitet Nr.2T. (3535) "ALTEC" SHPK Tirane 628,106 2021-12-23 2021-12-29 64410130882021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ''K.Gliozheni'' mirmb impianistike vazhdim kontr. 527/1 dt 18.05.2021 ft 49 dt 16.12.2021 sit nr 2 dt 16.12.2021
    Maternitet Nr.2T. (3535) ST2 Tirane 80,000 2021-12-23 2021-12-29 64210130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni'' kolaudim i eneve nenpresion ub nr 1283 dt 07.12.2021 ft nr 56/2021 dt 21.12.2021 sit nr 1 dt 21.12.2021 akt kol dt 21.12.2021