Treasury Transactions 2019-2024

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)
    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 Mat (0625) MOTO-MANIA Mat 105,000 2022-07-13 2022-07-15 12010130372022 Ilaçe dhe materiale mjeksore Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje materiale mjeksore (stomatologjike).Fat.Tat.e Fisk.Nr.304/2022 Dt.06.07.2022.Flete Hyrja Nr.9,9/1 Dt.06.07.2022.Proc.verbal mare dorez.malli Dt.06.07.2022.
    Dega e Kujdesit Paresor Korce (1515) MOTO-MANIA Korçe 570,410 2022-05-06 2022-05-09 9910130092022 Ilaçe dhe materiale mjeksore 1013009 NJESIA VENDORE E KUJDES. SHENDET. KORCE ILACE DHE MATERIALE MJEKIMI U.PROK.NR.09 E FTESE OFERTE DT. 07.04.2022 P.V.FOND LIMIT DT.24.03.2022 NJOFT.FIT.DT.14..04.2022 FAT.NR.173/2022 E FL.HYRJE.NR.1,1/1,1/2 DT.21.04.2022 UB .43509
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) MOTO-MANIA Tirane 11,131,848 2022-03-24 2022-03-25 2410131472022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013147 Drejt Qendr.OKSH 231 pagesa Unite Dentare per kujdesin te femijet ,fat nr 104/2022 dt 10.03.2022,f.hyrje nr 32 dt 10.03.2022,kontrt vazhdim nr 2819/26 dt 9.02.2022
    Komisioni i Prokurimit Publik (3535) MOTO-MANIA Tirane 57,006 2022-01-21 2022-01-24 2510900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, urdher nr 12 dt 13.01.2022, vendim KPP nr 969/2021 dt 03.12.2021
    Dega e Kujdesit Paresor Lezhe (2020) MOTO-MANIA Lezhe 683,000 2021-12-28 2021-12-29 17010130112021 Ilaçe dhe materiale mjeksore NJESIA VEND E KUJD SHENDETS LEZHE PAG FAT NR 207 DT 14.12.2021,F HYRJE NR 128 DT 14.12.2021,URDHER PROK NR 10 DT 24.11.2021,NJ FITUESI DT 13.12.2021,BLERJE MEDIKAMENTE
    Dega e Kujdesit Paresor Shkoder (3333) MOTO-MANIA Shkoder 288,000 2021-12-17 2021-12-20 35910130132021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJVK Shkoder mirmb pajisje elektromjekesore up nr 16 dt 03.12.2021 ftese oferte nr 1191/2 dt 03.12.2021 njof fitu app dt08.12.2021 ,fat nr 202 dt 13.1.2021 situ dt 13.12.2021 pv dt 13.12.2021
    Dega e Kujdesit Paresor Korce (1515) MOTO-MANIA Korçe 104,400 2021-12-14 2021-12-15 28210130092021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013009 NJES.VEND. E KUJD.SHENDET. KORCE SHPENZ.PER MIREMBAJTJEN E PAJISJEVE TEKNOLOGJIKE DHE ELEKTR. URDHER NR.46 DT.05.11.2021 P.V.FOND LIMIT DT.05.11.2021 P.V. DT.13.12.2021 FAT.NR.199/2021DT.13.12.2021 U.B .42402 DT.14.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) MOTO-MANIA Tirane 1,293,408 2021-11-11 2021-11-16 41010290012021 Shpenz. per rritjen e AQT - motorçikleta KLGJ lik bl motocikleta, kon nr 4097/7, dt 27.10.2021, up nr 65 dt 22.09.2021, njof fit nr 4097/4, dt 11.10.2021, ft nr 147/2021, dt 03.11.2021, pvmd dt 03.11.2021, fh nr 12 dt 03.11.2021
    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