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 57,164,411.00 88 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 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.
    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