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.
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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
    Drejtoria e shendetit publik Gramsh (0810) MOTO-MANIA Gramsh 192,000 2020-06-04 2020-06-05 1001013028220 Materiale dhe pajisje labratorik e te sherbimit publik 1013028 up nr.5 date 17.04.2020,ftese per ofert,njoftim fituesi,fat nr.286 date 27.04.2020,flet hyrje nr.5 date 27.04.2020
    Dega e Kujdesit Paresor Fier (0909) MOTO-MANIA Fier 111,500 2020-04-22 2020-04-23 6910130072020 Shpenzime per te tjera materiale dhe sherbime operative
    Dega e Kujdesit Paresor Vlore (3737) MOTO-MANIA Vlore 96,000 2019-12-17 2019-12-18 14210130142019 Ilaçe dhe materiale mjeksore 1013014 2019 DSHPQ ILACE MJEKSORE UP NR 154 DAT 02.12.2019 FAT NR 129 DAT 03.12.2019 SERI 82066601
    Drejtoria e shendetit publik Pogradec (1529) MOTO-MANIA Pogradec 358,800 2019-12-16 2019-12-17 14210130412019 Ilaçe dhe materiale mjeksore 1013041 Njesia Vendore e Kujd Shend Pog lik Blerje Materiale Dentare,ur prok nr.5 dt 20.11.2019,Ftes ofert dt 22.11.2019,Klasif perf APP dt 22.11.2019,njft fit APP dt 25.11.2019,fat nrs.82066660+flet hyrja nr.36+37+AKMD dt 02.12.2019
    Dega e Kujdesit Paresor Shkoder (3333) MOTO-MANIA Shkoder 178,800 2019-11-22 2019-11-25 27110130132019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013013 Mirmbajtje aparat elktro mjek UP 17 dt 31.10.2019 ft 31.10.2019 klas 04.11.201 9njf 05.11.2019 sit 18.11.2019 pv 18.11.2019
    Drejtoria e shendetit publik Mat (0625) MOTO-MANIA Mat 91,920 2019-11-15 2019-11-19 13610130372019 Ilaçe dhe materiale mjeksore Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per 'Blerje materiale mjeksore,stomatologjike' Fat.Tat.Nr.1044 Dt.12.11.2019 Kerkese Dt.10.10.2019.
    Drejtoria e shendetit publik Kavaje (3513) MOTO-MANIA Kavaje 203,400 2019-11-12 2019-11-13 12810130302019 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME MATERIALE MJEKSORE UP 18 DT 17.09.2019 FAT 1031 DT 08.11.2019 SERI 82066837 FTESA PER OFERTE ,AKT KOLAUDIMI FH15 DT 08.11.2019
    Drejtoria e shendetit publik Kruje (0716) MOTO-MANIA Kruje 336,000 2019-11-08 2019-11-11 10910130322019 Materiale dhe pajisje labratorik e te sherbimit publik 1013032- Njesia Vendore e kujdesit shendetsor KrujeMatper paisje lab dhe sherb publike up nr 2 dt 11.10.2019 f ofert dt 29.10.2019 njf fit dt 29.10.2019 lik i fat nr 1018 nr ser 82066824 fh nr 7,7/1,7/2,7/3 dt 04.11.2019
    Gjykata Administrative e Shkalles se Pare Tirane (3535) MOTO-MANIA Tirane 86,400 2019-10-15 2019-10-16 18410290482019 Pjese kembimi, goma dhe bateri 1029048 Gjykata Admin.Shkalla e Pare 2019,602-pjese kembimi, up nr 8656/1, dt 04.10.2019, pv 1, dt 4.10.2019, ft nr 913, dt 04.10.2019, seri 82066918
    Drejtoria e shendetit publik Permet (1128) MOTO-MANIA Permet 178,800 2019-08-22 2019-08-23 10410130402019 Ilaçe dhe materiale mjeksore NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE REAGENTE BAKTEROLOGJIK FAT NR 560 NR SER 79793912 DT 18.07.2019 FH NR 6,7 DT 18.07.2019 U PROK NR 4 DT 10.05.2019
    Drejtoria e shendetit publik Permet (1128) MOTO-MANIA Permet 142,800 2019-08-22 2019-08-23 10510130402019 Ilaçe dhe materiale mjeksore NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE REAGENTE KIMIK FAT NR 576 NR SER 79793928 DT 22.07.2019 FH NR 10 DT 22.07.2019 U PROK NR 5 DT 10.05.2019
    Dega e Kujdesit Paresor Shkoder (3333) MOTO-MANIA Shkoder 1,302,348 2019-08-08 2019-08-09 15710130132019 Ilaçe dhe materiale mjeksore 1013013, mat stomatologjike,up6 +fnjk+ukvo dt 28.5.19,fnjf540/26dt26.6.19,mkpnr540/25dt25.6.19,fit app1.7.19,kon540/27dt15.7.19,ub mar540/28 dt 23.7.19,njof kon app dt 29.7.19,ft 579 dt 23.07.19 ser 79793931+pcv+fh nr 28/29/30 dt 23.07.2019
    Dega e Kujdesit Paresor Elbasan (0808) MOTO-MANIA Elbasan 384,000 2019-06-28 2019-07-01 11410130062019 Ilaçe dhe materiale mjeksore 1013006 Drejt e Shendetit Publik Elbasan medikamente Up nr 19 dt 17.06.2019 PV dt 20.06.2019 ft nr 482 seri 75864834
    Dega e Kujdesit Paresor Elbasan (0808) MOTO-MANIA Elbasan 98,000 2019-06-28 2019-07-01 11910130062019 Ilaçe dhe materiale mjeksore 1013006 Drejt e Shendetit Publik Elbasan medikamente fat nr 495 seri 75864847 fh nr 2 dt 26.06.2019
    ASHR Tirane (3535) MOTO-MANIA Tirane 1,150,200 2019-06-13 2019-06-14 15110130022019 Ilaçe dhe materiale mjeksore 1013002 ASHR mat stomatologjike up 30/1 dt 9.11.2018 kontr 1093 dt 15.04.2019 ft.75864564 dt 15.04.2019 fh 12&13&.14 dt 15.04.2019
    Dega e Kujdesit Paresor Korce (1515) MOTO-MANIA Korçe 234,200 2019-06-13 2019-06-14 10110130092019 Ilaçe dhe materiale mjeksore 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE SHERBIM BLERJE ILACE E MATERIALE MJEKESORE URDHER PROKURIMI NR.22 DT.29.05.2019, FTESA PER OFERTE DT.29.05.2019,P.VERBAL DT.03.06.19;FAT.454 DT.06.06.2019,F.HYRJE NR.1;2 DT.06.06.2019;UB 36247
    Komisioni i Prokurimit Publik (3535) MOTO-MANIA Tirane 5,957 2019-05-06 2019-05-07 8810900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,pt lik kthim tr ekonomike , urdher nr 52 dt 15.02.2019 , v kpp nr 74 dt 4.02.2019
    Burgu Fushe-Kruje (0716) MOTO-MANIA Kruje 18,000 2019-04-23 2019-04-24 7210140502019 Ilaçe dhe materiale mjeksore 1014050- IEVP Fushe Kruje materjale mjeksore up nr 904dt 08.04.2019 f ofert dt 11.04.2019 shpallje fit dt 17.04.2019 lik i fat me nr 323 nr ser 75864573 f hyrje nr 03 p-v pritje malli dt 18.04.2019
    Dega e Kujdesit Paresor Diber (0606) MOTO-MANIA Diber 192,000 2019-03-19 2019-03-20 2210130042019 Ilaçe dhe materiale mjeksore 1013004 DSHP mat dentare, kontrate 122/5 dt 07.03.2019,UP 122/1 dt 22.02.2019. Fat 191 dt 04.03.2019, FH 3 dt 04.03.2019.
    Burgu Lezhe (2020) MOTO-MANIA Lezhe 90,000 2019-03-12 2019-03-15 6510140082019 Ilaçe dhe materiale mjeksore BURGU LEZHE LIK FAT.179 DT.28.02.2019, FHYRJE 02 DT.28.02.2019,URDH PROK NR.1 DT.25.02.2019,FTES PER OFERT 27.02.2019,PROC VERB DT.28.02.2019 BLERJE MAT STOMATOLOGJIKE