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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MOTO-MANIA All 57,364,451.00 89 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 Kruje (0716) MOTO-MANIA Kruje 159,600 2023-09-12 2023-09-13 9610130322023 Ilaçe dhe materiale mjeksore 2023- Njesia Vendore e Kujdesit Shendetsor kruje ilace dhe materjale mjeksore ftese per ofert dt 01.09.2023 njf fit dt 04.09.2023 lik i fat nr 517 fh nr 6 dt 08.0.2023
    Komisioni i Prokurimit Publik (3535) MOTO-MANIA Tirane 67,974 2023-07-13 2023-07-14 32710900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 283 dt 15.06.2023 , vendim KPP nr 457/2023 dt 02.06.2023
    Dega e Kujdesit Paresor Vlore (3737) MOTO-MANIA Vlore 106,600 2023-06-19 2023-06-20 7910130142023 Pajisje, materiale dhe sherbime ushtarake 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR BLERJE MATERIALE STOMATOLOGJIKE ,UP NR 61 NR 370/4 KERKESE BLERJE NR 370 DT 12.04.2023 FH NR 18 DT 31.05.2023 FAT NR 306/2023 DT 31.05.2023
    Drejtoria e shendetit publik Devoll (1505) MOTO-MANIA Devoll 103,000 2023-06-07 2023-06-08 5710130272023 Ilaçe dhe materiale mjeksore 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PER MOTO-MANIA SHPK PAGESE PER BLERJE MATERIALE MJEKESORE KLINIKA DENTARE FATURA NR 298 DT 29.05.2023 FH NR 3 DT 29.05.2023
    Dega e Kujdesit Paresor Durres (0707) MOTO-MANIA Durres 120,000 2023-05-31 2023-06-01 10510130052023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013005 DSH SH SHPENZ PER MIREMBAJTJE DHE RIPARIM PAISJE MJEKSORE UP NR.14 DT.20.04.2023
    Rektorati i Universitetit te Mjekesise Tirane (3535) MOTO-MANIA Tirane 1,917,000 2023-05-04 2023-05-08 7510111992023 Materiale dhe pajisje labratorik e te sherbimit publik Universiteti i Mjeksise rektorati 1011199-pagese materiale stomatologjike fat nr 112/2023 dt 23.02.2023 fh nr 2 dt 23.02.2023 urdh prok nr 275 dt 02.12.2022 njfit nr 3030/29 dt 30.12.2022 kontr nr 3030/32 dt 09.01.2023
    Rektorati i Universitetit te Mjekesise Tirane (3535) MOTO-MANIA Tirane 595,000 2023-04-26 2023-04-27 6210111992023 Materiale dhe pajisje labratorik e te sherbimit publik Universiteti i Mjeksise rektorati 1011199-pagese materiale stomatologjike fat nr 173/2023 dt 30.3.2023 fh nr 3 dt 30.3.2023 up nr 291 dt 16.12.2022 njfit nr 2270/103 dt 23.1.2023 kontr nr 2270/105 dt 26.1.2023 pvmd 2270/117 dt 30.3.23
    Dega e Kujdesit Paresor Korce (1515) MOTO-MANIA Korçe 588,340 2023-04-20 2023-04-24 8310130092023 Ilaçe dhe materiale mjeksore 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, MEDIKAMENTE DHE INSTRUMENTA DENTARE UR.PROK.NR.07 DT.24.03.2023,FT.OFERTE,NJOFTIM FIT.DT.29.03.2023,FAT.NR.187,DT.07.04.2023,F.H.NR.1,1/1,1/2 E P.V.MARRJE NE DOREZIM DT.07.0.2023
    Dega e Kujdesit Paresor Korce (1515) MOTO-MANIA Korçe 72,000 2023-04-14 2023-04-18 7910130092023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TEKONOLOGJIKE E ELEKTRONIKE URDHER NR.24 DT.05.04.2023,PROCESVERBAL DT.05.04.2023,FAT.NR.195/2023 DT.11.04.2023
    Rektorati i Universitetit te Mjekesise Tirane (3535) MOTO-MANIA Tirane 180,000 2023-04-11 2023-04-12 6110111992023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universiteti i Mjeksise rektorati 1011199-pagese paisje mjekesore stomatologjike fat nr 111/2023 dt 23.02.2023 fh nr 1 dt 23.02.2023 urdh prok nr 237 dt 31.10.2022 njfit dt 3030/29 dt 30.12.2022 kontr nr 3030/31 dt 05.01.2023 pv marr dore
    Gjykata Administrative e Shkalles se Pare Tirane (3535) MOTO-MANIA Tirane 71,970 2023-03-16 2023-03-20 4210290482023 Shpenzime per mirembajtjen e mjeteve te transportit 1029048 Gjyk. Adm. Shk. Pare - shpenz mirembajtje mjete transporti up nr 1544/1 date 03.02.2023 fat nr 139/2023 date 09.03.2023 pv 09.03.2023
    Dega e Kujdesit Paresor Durres (0707) MOTO-MANIA Durres 913,320 2023-03-10 2023-03-13 4710130052023 Ilaçe dhe materiale mjeksore 1013005 DSH SH ILACE DHE MATERIALE MJEKSORE UP NR.3 DT 19.01.2023
    Bashkia Tirana (3535) MOTO-MANIA Tirane 2,244,000 2022-12-02 2022-12-19 470621010012022 Shpenz. per rritjen e AQT - mjete policore 2101001 Bashkia Tirane Blerje bicikleta per policine Bashkiake UP 28458 dt.10.08.22 fnjf 28458/4 dt.06.09.22 UK nr 28458/1 dt.15.09.22 kontr 28458/6 dt.15.09.22 pv marr dorz 26.10.22 flete hyrje nr4 dt.26.10.22 fat nr 573/22 dt.27.10.22
    Dega e Kujdesit Paresor Lushnje (0922) MOTO-MANIA Lushnje 194,300 2022-11-17 2022-11-18 21410130122022 Ilaçe dhe materiale mjeksore 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Urdh.Prok.nr.18,dt.31.10.2022 Bl.medikamente e materiale stomatologjike sipas fat. fisk nr.602,dt.10.11.2022,F.Hyrje nr.20,dt.10.11.2022, Pcv marr.dorez.dt.10.11.2022
    Dega e Kujdesit Paresor Vlore (3737) MOTO-MANIA Vlore 507,500 2022-10-18 2022-10-19 11510130142022 Pajisje, materiale dhe sherbime ushtarake 3737 1013014 DSHPQ VLORE BLERJE MATERIALE STOMATOLOGJIKE, UP NR. 84, DT. 28.08.2022, FAT NR. 510/2022, DT. 07.10.2022, FH NR. 76, DT. 07.10.2022
    Dega e Kujdesit Paresor Elbasan (0808) MOTO-MANIA Elbasan 378,920 2022-10-06 2022-10-07 13910130062022 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor blere materiale dentare u-p nr9 dt.09.09.2022 ftesa per ofert njoftim fituesi fature nr, 470/2022dt.20.09.2022 Flhr nr, 1 dt. 20.09.2022
    ASHR Tirane (3535) MOTO-MANIA Tirane 742,560 2022-09-28 2022-09-30 24210130022022 Ilaçe dhe materiale mjeksore 1013002 NJVKSH ,602-bl medikamente per stomatologjine,u-p nr.45 dt.8.9.2022, ft of 2647/1 dt.8.9.2022, klasifikim perfundimtar sistemi,fat nr 477dt 26.9.2022, FH nr 102 dhe 103 dt 26.9.2022,pvmd 26.9.2022
    ASHR Tirane (3535) MOTO-MANIA Tirane 822,000 2022-09-28 2022-09-30 24310130022022 Ilaçe dhe materiale mjeksore 1013002 NJVKSH ,602-bl mat. mjeksore per stomatologjine,u-p nr.44 dt.8.9.2022, ft of 2646/1 dt.8.9.2022, klasifikim perfundimtar sistemi,fat nr 478 dt 26.9.2022, FH nr 100 dhe 101 dt 26.9.2022,pvmd 26.9.2022
    Drejtoria e shendetit publik Gramsh (0810) MOTO-MANIA Gramsh 86,180 2022-09-28 2022-09-29 14010130282022 Ilaçe dhe materiale mjeksore 1013028 up nr.10 date 25.08.2022,fat nr.432 date 06.09.2022,fledt hyrje nr.6 date 06.09.2022,procesverbal
    Drejtoria e shendetit publik Devoll (1505) MOTO-MANIA Devoll 150,500 2022-08-04 2022-08-05 7410130272022 Ilaçe dhe materiale mjeksore 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR MAT.MJEKESORE U.P.NR.4 DT.20.07.2022,FT.OFERTE ,DT.20.07.2022 NJOFT.FIT.DT.25.07.2022,FAT.NR.342 ,F.H.NR.9, E P.V.MARRJE NE DORZIM DT.27.07.2022 U.B.NR.6379