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 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
    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
    Dega e Kujdesit Paresor Fier (0909) MOTO-MANIA Fier 828,000 2019-03-06 2019-03-07 4210130072019 Materiale dhe pajisje labratorik e te sherbimit publik DRSH Fier 1013007 up 10,188/1 prot 26.2.2019,fo 188/2 prot 26.2.2019,njf 188/3 prot 1.3.2019,kont 188/3 prot 4.3.2019,fd 192,seri 72233692,pvmd 4.3.2019,fh 6 4.3.2019