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

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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 55,193,345.00 81 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
    ASHR Tirane (3535) MOTO-MANIA Tirane 787,504 2021-10-14 2021-10-18 27810130022021 Ilaçe dhe materiale mjeksore 1013002 NJVKSH blerje medikamente per stomatologjine up nr 72 dt 05.10.2021 ftese oferte dt 06.10.2021 klasifikim perfundimtar ft nr 110 dt 11.10.2021 fh nr 310 dt 11.10.2021 mar dor dt 11.10.2021
    Dega e Kujdesit Paresor Lushnje (0922) MOTO-MANIA Lushnje 229,240 2021-10-06 2021-10-08 13010130122021 Ilaçe dhe materiale mjeksore 1013012 Njesia Vendore e Kujd.Shendetsor LU, Sa lik. Urdh.Prok.nr.14,dt.15.09.2021 Bl.medikamente stomatologjike sipas fat fiskaliz.nr.92, dt.27.09.2021, f.hyrje nr.26,dt.27.09.2021,Pcv marr.dorezim dt.27.09.2021
    Bashkia Tirana (3535) MOTO-MANIA Tirane 558,000 2021-08-27 2021-09-01 277421010012021 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Blerje bicikleta Up dt 07.06.2021 Fh 25 dt 15.07.2021 fat 14/2021 dt 15.07.2021 pv 15.07.2021 ftese oferte 19598/2 dt 21.06.2021
    Dega e Kujdesit Paresor Korce (1515) MOTO-MANIA Korçe 597,060 2021-08-04 2021-08-05 17110130092021 Ilaçe dhe materiale mjeksore 1013009 NJESIA VENDORE E KUJDES. SHENDET. KORCE ILACE DHE MATERIALE MJEKIMI U.PROK.NR.23 E FTESE OFERTE DT. 02.07.2021 P.V.FOND LIMIT DT.25.06.2021 P.V.O. DT. 12.07.2021 FAT.NR. 8/2021 E FL.HYRJE.NR.2 NR.2/1 DT.13.07.2021 UB NR.41305
    Drejtoria e shendetit publik Tropoje (1836) MOTO-MANIA Tropoje 120,000 2020-12-24 2020-12-28 9910130472020 Ilaçe dhe materiale mjeksore Njesia Vendore e Kujdesit Shendetsor Tropoje, materiale mbrojtese andi covid-19, up nr.18, date 14.11.2020, njoftim fituesi date 23.12.2020, fat tat nr.1178, date 23.12.2020, seria nr.94850172, flete-hyrje nr.50, date 24.12.2020.
    Drejtoria e shendetit publik Kavaje (3513) MOTO-MANIA Kavaje 229,860 2020-11-13 2020-11-16 16810130302020 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME KITE DHE REAGENTE UP 9 DT 23.10.2020 PROCV 492/1 DT 23.10.2020 FTESA PER OFERTA 4923/2 DT 28.10.2020 FAT 992 DT 04.11.2020 SERI 92007736 FH 22 DT 04.11.2020
    Drejtoria e shendetit publik Tropoje (1836) MOTO-MANIA Tropoje 235,200 2020-11-11 2020-11-13 8410130472020 Materiale dhe pajisje labratorik e te sherbimit publik Njesia Vendore e Kujdesit Shendetsor Tropoje, blerje materiale mbrojtese (konsumi) , up nr.15, date 29.10.2020, njoftim fituesi date 06.11.2020, fat tat nr.1000, date 06.11.2020, seria nr.92007744, flete-hyrje nr.35, date 06.11.2020.
    ASHR Tirane (3535) MOTO-MANIA Tirane 773,640 2020-11-10 2020-11-11 30610130022020 Ilaçe dhe materiale mjeksore 1013002 NJVKSH mat mjeksore up 109 dt 20.10.2020 ft 92007877 dt 23.10.2020 fh 101/1 dt 23.10.2020
    ASHR Tirane (3535) MOTO-MANIA Tirane 731,620 2020-11-10 2020-11-11 30510130022020 Ilaçe dhe materiale mjeksore 1013002 NJVKSH barna up 108 dt 20.10.2020 ft 92007876 dt 23.10.2020 fh 101/3 & 101/4 dt 23.10.2020
    Drejtoria e shendetit publik Skrapar (0232) MOTO-MANIA Skrapar 99,840 2020-11-06 2020-11-09 14110130442020 Te tjera materiale dhe sherbime speciale 1013044 U-blerje nr.7934 Fature nr.968 seri 92007712 dt.29.10.2020 Kerkese dt.16.10.2020 "Alkol,doreza,veshje per COVID-19"Shk.MSH nr.4361 dt.29.09.2020 F-H nr.05 dt.02.11.2020 PVMD dt.02.11.2020 Njesia Vendore e Kujdesit Shendetsor SKRAPAR
    Dega e Kujdesit Paresor Durres (0707) MOTO-MANIA Durres 120,000 2020-11-05 2020-11-06 14110130052020 Ilaçe dhe materiale mjeksore FAT 92007717 ILACE MATERIALE MJEKSORE /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 FAT BP0171000007139
    Universiteti "A. Xhuvani", Elbasan (0808) MOTO-MANIA Elbasan 4,249,915 2020-10-26 2020-10-27 32910110992020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2020 Universitet " Aleksander Xhuvani '' pajisje laboratori dixhital i Anatomise Up nr 19 dt 06.07.2020 vendim nr 19 dt 11.09.2020 kontrate nr 1165/12 prot dt 23.09.2020 fat nr 930 seri 92007868 dt 20.10.2020 fh nr 44 dt 20.10.2020
    Universiteti "A. Xhuvani", Elbasan (0808) MOTO-MANIA Elbasan 10,575,605 2020-10-21 2020-10-22 32710110992020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2020 Universitet " Aleksander Xhuvani '' pajisje laboratori dixhital i Anatomise Up nr 19 dt 06.07.2020 vendim nr 19 dt 11.09.2020 kontrate nr 1165/12 prot dt 23.09.2020 fat nr 930 seri 92007868 dt 20.10.2020 fh nr 44 dt 20.10.2020
    Drejtoria e shendetit publik Mat (0625) MOTO-MANIA Mat 91,070 2020-10-08 2020-10-09 12410130372020 Ilaçe dhe materiale mjeksore Njesia Vend.e Kujdesit Shend.Mat(1013037)Lik.Ilace dhe materiale mjekesore(Stomatologjike)Kerkese Dt.15.09.20 Fat.Tat.Nr.863 Dt.06.10.20 Proc-Verb.Dt.06.10.20 Fl-Hyrje Nr.7,7/1 Dt.06.10.20
    Dega e Kujdesit Paresor Durres (0707) MOTO-MANIA Durres 16,800 2020-08-07 2020-08-10 9710130052020 Shpenzime per te tjera materiale dhe sherbime operative FAT 563 MATERIALE DHE SHERBIME TERMOMETER /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707
    Drejtoria e shendetit publik Permet (1128) MOTO-MANIA Permet 324,700 2020-07-27 2020-07-28 7510130402020 Ilaçe dhe materiale mjeksore NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE REAGENT FAT NR 485 NR SER 87011971 DT 29.06.2020 FH NR 6,7,8,9,10,11 DT 29.06.2020 U PROK NR 8 DT 05.06.2020 PROCES VERBAL DT 29.06.2020
    Dega e Kujdesit Paresor Korce (1515) MOTO-MANIA Korçe 518,940 2020-07-15 2020-07-16 12310130092020 Ilaçe dhe materiale mjeksore 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE ILACE DHE MATERIALE MJEKESORE U PROK NR.22 FTESA PER OFERTE,DT 17.06.20 P V LLOG FOND LIMIT DT.08.06.20 P V PERF DT 24.06.20 TE TJERA DOK TE PROC FAT NR.465 E F H 2 2/1 2 DT.24.06.20
    Nd-ja Pastrim Gjelbrimit (0909) MOTO-MANIA Fier 202,800 2020-07-07 2020-07-08 7921110082020 Shpenzime te tjera transporti Nd e Pastrimit Fier 2111008 up 21 dt 23.6.2020,fo 24.6.2020,amd ,fd 477,seri 87011963,fh 28 dt 26.6.2020
    Dega e Kujdesit Paresor Fier (0909) MOTO-MANIA Fier 754,980 2020-06-10 2020-07-01 10410130072020 Te tjera materiale dhe sherbime speciale Nesia Vendore e KSH Fier 1013007 up 14 nr 29/1 prot dt 4.5.2020,fo 291/2 dt 4.5.2020,pv 1 6.5.2020,kontr 291/3 dt 7.5.2020,fd 297,seri 887594832,pvmd,fh 9 11.5.2020
    Drejtoria e shendetit publik Tropoje (1836) MOTO-MANIA Tropoje 202,320 2020-06-24 2020-06-25 4510130472020 Ilaçe dhe materiale mjeksore Njesia Vendore e Kujdesit Shendetsor Tropoje, blerje materiale mjeksore qershor 2020, up nr.6, date 15.06.2020, njoftim fituesi date 18.06.2020, fat tat nr.438, date 18.06.2020, seria nr.8754574, fh nr.21, date 19.06.2020.