Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MOTO-MANIA All 21,706,429.00 59 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
    Drejtoria e shendetit publik Permet (1128) MOTO-MANIA Permet 166,800 2018-12-18 2018-12-19 17410130402018 Ilaçe dhe materiale mjeksore DSHP PERMET BLERJE REAGENTE DENTAR FAT NR 920 NR SER72233602 DT 11.12.2018 U PROK NR 32 DT 20.11.2018 FH NR 21 DT 11.12.2018 PROCES VERBAL DT 05.12.2018
    Dega e Kujdesit Paresor Elbasan (0808) MOTO-MANIA Elbasan 143,880 2018-12-14 2018-12-17 26410130062018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013006 Sherbimi Paresor matriale stomatologjike, up 38 dt 5.12.2018.pv 6.12.2018,fature 907 seri 68977139,fh 5 dt 6.12.2018
    Fakulteti i Mjekesise Dentare (3535) MOTO-MANIA Tirane 1,052,400 2018-12-12 2018-12-14 11110112002018 Materiale dhe pajisje labratorik e te sherbimit publik Fakulteti i Mjekesise Dentare materiale stomatologjike kont vazhdim nr 424/1 dt 08.10.2018 fat nr 68977335 fh nr 22 dt 06.11.2018
    Fakulteti i Mjekesise Dentare (3535) MOTO-MANIA Tirane 1,189,620 2018-12-12 2018-12-14 11010112002018 Materiale dhe pajisje labratorik e te sherbimit publik Fakulteti i Mjekesise Dentare materiale stomatologjike kont vazhdim nr 424/1 dt 08.10.2018 fat nr 68977256 fh nr 20 dt 05.11.2018
    Fakulteti i Mjekesise Dentare (3535) MOTO-MANIA Tirane 391,200 2018-12-05 2018-12-06 10910112002018 Materiale dhe pajisje labratorik e te sherbimit publik Fakulteti i Mjekesise Dentare materiale mjekesore kont nr 424/3 prot date 08.10.2018 fat nr 68977342 fh nr 21 dt 06.11.2018
    Dega e Kujdesit Paresor Elbasan (0808) MOTO-MANIA Elbasan 114,000 2018-11-09 2018-11-12 23610130062018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013006 Sherbimi Paresor materiale per unite dentare urdher adm 24.10.2018,up 33 dt 24.10.2018.pv 24.10.2018,fh 4 dt 24.10.2018,fature 68977897
    Dega e Kujdesit Paresor Fier (0909) MOTO-MANIA Fier 118,800 2018-10-23 2018-10-24 23010130072018 Uniforma dhe veshje te tjera speciale D SH P Fier 1013007 up 33 nr 910/1 prot 17.10.2018,fd 154 ,seri 65201373,pvmd 17.10.2018,fh 44 17.10.2018
    Dega e Kujdesit Paresor Durres (0707) MOTO-MANIA Durres 948,000 2018-10-11 2018-10-12 13810130052018 Ilaçe dhe materiale mjeksore LIK FAT.68977487 ILACE DENTARE/ D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Drejtoria e shendetit publik Tropoje (1836) MOTO-MANIA Tropoje 114,000 2018-09-26 2018-09-27 5310130472018 Ilaçe dhe materiale mjeksore Drejtoria e Shendetit Publik Tropojer materiale mjekesore dhe up 5 dt 11.09.2018 app dt 19.09.2018 ft 674 dt 20.09.2018 seri 68977456 fh nr 18 t 20.09.2018
    Dega e Kujdesit Paresor Korce (1515) MOTO-MANIA Korçe 876,000 2018-09-12 2018-09-13 16110130092018 Ilaçe dhe materiale mjeksore 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE MATERIALE MJEKESORE UP NR.33 DT.27.07.2018,FTESE PER OFERTE DT.30.07.2018,PVVO DT.23.08.2018,FAT NR.618 DT.23.08.2018,FH NR.9,10,11,12 DT.23.08.2018 PRINTIME SISTEMI, UB NR.34062 DT.12.09.2018
    Komisioni i Prokurimit Publik (3535) MOTO-MANIA Tirane 33,953 2018-09-07 2018-09-10 27910900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR EKONOMIKE , URDHER I BRENSHEM NR 273 DT 20.06.2018 , V KPP NR 389 DT 8.06.2018
    Dega e Kujdesit Paresor Fier (0909) MOTO-MANIA Fier 1,056,756 2018-07-05 2018-07-06 14510130072018 Materiale dhe pajisje labratorik e te sherbimit publik D SH P Fier 1013007, up 16 nr 500/1 prot dt 03.05.2018,njof.kontr.500/4 dt 3.5.2018,form.fit.500/7dt 5.6.2018,njof kontr 500/9 dt 6.6.2018, kontr.500/8 dt 5.6.2018,fat 458 -65201028 dt 25.6.2018,fh 27,27/1,27/2 dt 25.6.2018,pv mar.dor 25.6.
    Dega e Kujdesit Paresor Lushnje (0922) MOTO-MANIA Lushnje 264,000 2018-06-12 2018-06-18 7610130122018 Ilaçe dhe materiale mjeksore 1013012 D.SH.P.LU, Sa likujd. Bl.medikamente stomatologjie sipas Urdh.Prok.Nr.12, dt.18.05.2018, fat seri 6129661, dt.31.05.2018, FH nr.10, dt.31.05.2018
    Dega e Kujdesit Paresor Gjirokaster (1111) MOTO-MANIA Gjirokaster 96,120 2018-06-13 2018-06-14 7310130082018 Ilaçe dhe materiale mjeksore 1013008, Drejtoria e Shendetit Publik Gjirokaster. Materiale per kliniken dentare, fatura nr. 408,dt.04.06.2018,nr.serie 61296628.Urdher prokurimi nr. 13,dt.28.05.2018,ftese per oferte. Flete hyrje nr. 32,33,dt. 04.06.2018.
    Dega e Kujdesit Paresor Shkoder (3333) MOTO-MANIA Shkoder 1,661,400 2018-06-04 2018-06-05 9810130132018 Ilaçe dhe materiale mjeksore drej shendetit publik shkoder materjale stamotologjike ,up nr 4dt 28.03.2018,fnjk 28.03.2018,kvo 28.03.2018,mir klas dt 27.04.2018.njof app dt 14.05.2018,kon 3 dt 16..5.2018,njof kon app dt 21.05.2018,fat 6129673 ,fh 18,19,20 23.05.2018
    Dega e Kujdesit Paresor Elbasan (0808) MOTO-MANIA Elbasan 330,000 2018-05-17 2018-05-18 9210130062018 Ilaçe dhe materiale mjeksore Sherbimi Paresor medikamente dentare,up 18 dt 30.04.2018,pv 04.05.2018,fature 308 seri 61296828 ,fh 2,2/1 dt 04.05.2018
    Drejtoria e shendetit publik Kruje (0716) MOTO-MANIA Kruje 154,080 2018-04-24 2018-04-25 3710130322018 Ilaçe dhe materiale mjeksore DREJTORIA E SHENDETIT PUBLIK KRUJE Ilace e materjale mjeksore (stomatologjike ) urdher prokurimi nr 2 dt 16.04.2018 f oferta dt 20.04.2018 njoftim fituesi dt 20.04.2018 sa lik fat nr 277 nr serial 61296947 fhyrje nr 6;6/1 dt 23.04.2018
    Drejtoria e shendetit publik Mat (0625) MOTO-MANIA Mat 212,076 2018-03-07 2018-03-08 3110130372018 Ilaçe dhe materiale mjeksore Dr.Shend.Publik. Mat(1013037) Lik. Mat. Stomatologjike sipas fat. tat. nr. 164 dt 28.02.18 U-PRok. Nr. 1 dt 23.02.2018 Vlers. Perfund. Sistemi
    Drejtoria e shendetit publik Mirdite (2026) MOTO-MANIA Mirdite 356,100 2017-12-27 2017-12-29 11710130382017 Ilaçe dhe materiale mjeksore Drejtoria e shendetit publik likujd fature materiale mnjekimi sipas urdh prok nr 11 dt 08.12.2017 , ft nr 1150 ser 57559537 dt 21.12.2017
    Dega e Kujdesit Paresor Gjirokaster (1111) MOTO-MANIA Gjirokaster 82,800 2017-12-19 2017-12-20 14210130082017 Ilaçe dhe materiale mjeksore 1013008 DR. SHENDETIT PUBLIK, Blerje materiale per kliniken dendare. Fatura nr. 1136, dt. 18.12.2017, nr.serie 57559523.Urdher prokurimi nr.25,dt.12.12.2017,ftese per oferte,renditje finale, njoftim fituesi.Flete hyrje nr.50,dt.18.12.2017.