Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 3,144,276,593.00 4,055 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) RUDINA NEZIRI Tirane 21,000 2022-06-29 2022-07-01 28010130882022 Udhetim i brendshem 1013088 SUOGJ K Gliozheni lik shpenz udhetimi,urdh brendsh 46 dt 19.5.2022,shk min shend 15/63 dt 24.05.2022,vendim 997 dt 10.12.2020, fat 207/2022 dt 27.06.2022
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 140,400 2022-06-29 2022-07-01 27510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,mar kuad 458/47 dt 17.06.2020,kontrate 380/1 dt 26.04.2022,fat 2881/2022 dt 27.06.2022,fl hyr nr 62 dt 27.06.2022
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,500 2022-06-29 2022-07-01 27710130882022 Udhetim i brendshem 1013088 SUOGJ K Gliozheni lik dieta,urdh brendsh 46 dt 19.5.2022,shk min shend 15/63 dt 24.05.2022,vendim 997 dt 10.12.2020,bordero dt 28.06.2022
    Maternitet Nr.2T. (3535) Alpest Tirane 246,706 2022-06-29 2022-07-01 28210130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni lik sherb dizifektimi,urdh prok nr 6 dt 17.03.2022,ftese oferte 6/1 dt 17.3.2022,njoft fit 6/3 dt 28.03.2022,fat 10/2022 dt 23.06.2022
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 4,665,542 2022-06-29 2022-07-01 27410130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni,lik sherbim lavanterie dhe hotelerie, vazhd kont nr 795/1 dt 01.09 2021,fat 103/2022 dt 002.06.2022,proc verb dorez 02.06.2022
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 1,017,838 2022-06-29 2022-07-01 28110130882022 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni,lik eleminim mbetje te rrezikshme ,vazhdim kont nr 770/2 dt 06.08.2021, sit nr 9 dt 02.06.2022, ft nr 1219/2022 dt 02.06.2022
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 78,058 2022-06-21 2022-06-24 271010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKm nr 914 dt 29.12.2014,marv kuad 457/69 dt 5.06.20,kontr 413/1 dt 26.04.2022,fat 5798/2022 dt 15.06.2022,fl hyr nr 60 dt 15.06.2022
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 88,966 2022-06-22 2022-06-23 26810130882022 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni ,lik transport mbeturinash,vazhd kont nr 2/6 dt 24.01.2022 ,fat 663/2022 dt 10.05.2022
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 937,827 2022-06-22 2022-06-23 26710130882022 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ K Gliozheni ,lik roje prill,vazhd kont nr 1368 dt31.12.2021VKM NR 177 dt 04.04.2019 fat nr 4365/2022 dt 31.05.2022
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 1,150,900 2022-06-22 2022-06-23 26610130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik oksigjen, vazhd kontr nr 1/16 dt 18.01.2022, fat nr 4285/2022 dt 13.06.2022,fh nr 22 dt 13.06.2022
    Maternitet Nr.2T. (3535) LEON KONSTRUKSION Tirane 5,628,934 2022-06-22 2022-06-23 26410130882022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013088 SUOGJ K Gliozheni,lik RIK SALLE LINDJE,VAZHD KONTR 750 DT 27.7.2021,SIT NR 3 DT 10.06.2021,FAT 42/2022 DT 10.06.2022 vazhd kontr nr 1/16 dt 18.01.2022, fat nr 4285/2022 dt 13.06.2022,
    Maternitet Nr.2T. (3535) POSTA SHQIPTARE SH.A Tirane 1,680 2022-06-21 2022-06-22 26510130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni lik posta kontrate 36 dt 13.1.2021,fat 2496/2022 dt 31.05.2022
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 12,000 2022-06-21 2022-06-22 26910130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKm nr 914 dt 29.12.2014,marv kuad 457/69 dt 5.06.20,kontr 675/1 dt 30.05.2022,fat 31190/2022 dt 14.06.2022,fl hyr nr 59 dt 14.06.2022
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 9,490 2022-06-15 2022-06-20 25910130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,kontr 677/1 dt 30.05.2022,fat 5999/2022 dt 09.06.2022,fl hyr nr 58 dt 09.06.2022
    Maternitet Nr.2T. (3535) RUDINA NEZIRI Tirane 42,000 2022-06-15 2022-06-20 26310130882022 Udhetim i brendshem 1013088 SUOGJ K Gliozheni lik shpenz udhetimi,shkr. MSH 2134 dt 18.5.2022,vendim 997 dt 10.12.2010,urdh brendsh 45,46 dt 19.5.2022,fat 179/2022 dt 13.06.2022
    Maternitet Nr.2T. (3535) RUDINA NEZIRI Tirane 42,000 2022-06-15 2022-06-20 26210130882022 Udhetim i brendshem 1013088 SUOGJ K Gliozheni lik shpenz udhetimi,shkr. MSH 2134 dt 18.5.2022,vendim 997 dt 10.12.2010,urdh brendsh 45,46 dt 19.5.2022,fat 173/2022 dt 6.06.2022
    Maternitet Nr.2T. (3535) GAMMA Tirane 25,920 2022-06-15 2022-06-20 25810130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik mater mjekimi,VKM nr 914 dt 29.12.2014,kontr 11/4 dt 20.04.2022,fat 82/2022 dt 06.06.2022,fl hyr nr 20 dt 06.06.2022
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 70,000 2022-06-15 2022-06-17 26110130882022 Udhetim i brendshem 1013088 SUOGJ K Gliozheni lik dieta,shkr. MSH 2134 dt 18.5.2022,vendim 997 dt 10.12.2010,urdh brendsh 45,46 dt 19.5.2022,bordero 14.06.2022
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-06-15 2022-06-17 25610130882022 Elektricitet 1013088 SUOGJ K Gliozheni lik energji maj,fat 434976059 dt 31.05.2022,kont nr T 222427
    Maternitet Nr.2T. (3535) Banka OTP Albania Tirane 104,125 2022-06-15 2022-06-17 26010130882022 Kompensime speciale te tjera 1013088 SUOGJ K Gliozheni lik ned ekon,shperbl pensioni,VKM nr 493 dt 6.07.2011,shkr 256/5 dt 01.05.2022,bordero 14.06.2022