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 Lushnje (0922) MOTO-MANIA Lushnje 142,386 2024-11-05 2024-11-06 19410130122024 Ilaçe dhe materiale mjeksore 1013012 Nj.V.K.SH. Lushnje, Sa likujd. Blerje materiale stomatologjike sipas fat.nr.586 dt.23.10.2024,f.hyr.nr.27,dt.23.10.2024, Pcv marr.dorez.dt.23.10.2024, U.Prok.nr.19 dt.14.10.2024,form.njoft.APP bashkelidhur
    Drejtoria e shendetit publik Lac (2019) MOTO-MANIA Laç 128,580 2024-10-29 2024-10-30 15110130342024 Materiale dhe pajisje labratorik e te sherbimit publik Njesia Vendore e Kujdesit Shendetesor Kurbin.Blerje materiale stomatollogjike.UP nr 29 dt 10.09.2024,kerkese dt 10.08.2024.Fature nr 546 dt 30.09.2024,f-h nr 17 dt 30.09.2024.
    ASHR Tirane (3535) MOTO-MANIA Tirane 606,420 2024-10-24 2024-10-25 21910130022024 Ilaçe dhe materiale mjeksore 1013002 Nj.V.K.Sh. TR 2024- 602  Blerje Medikamente per Stomatologjine, UP nr 77 dt 18.09.2024, NJ ft 19.09.2024, FT nr 542 dt 26.09.2024 FH nr 62/3, 62/4 dt 26.09.2024
    Dega e Kujdesit Paresor Vlore (3737) MOTO-MANIA Vlore 167,560 2024-10-08 2024-10-09 12710130142024 Pajisje, materiale dhe sherbime ushtarake 1013014 NJ.V.K.SH BLERJE MATERIALE STOMATOLOGJIE UP NR 105 DT 25.09.2024, KERKES BLERE NR 1015 DT 19.09.2024 FAT NR 549/2024 DT 01.10.2024,FH NR 30 DT  01.10.2024 NJ FIT  NR 1015 DT 26.09.2024
    Drejtoria e shendetit publik Permet (1128) MOTO-MANIA Permet 109,400 2024-10-01 2024-10-02 9610130402024 Ilaçe dhe materiale mjeksore NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE MATERIALE DENTARE FAT NR 535/2024 DT 24.09.2024 FH NR 8,9 DT 24.09.2024 U PROK NR 5 DT 23.05.2024 PROCES VERBAL VLERESIMI DT 20.09.2024 PROCES VEBAL KOLAUDIMI DT 24.09.2024
    Dega e Kujdesit Paresor Vlore (3737) MOTO-MANIA Vlore 120,000 2024-09-17 2024-09-18 11110130142024 Te tjera materiale dhe sherbime speciale 1013014 NJ.V.K.SH SHERBIM RIPARIM PAJISJE STOMATOLOGJIE UP NR 662/4 DT 13.08.2024 FTESE OFERTE FAT NR 503 DT 11.09.2024 SITUACION NR 662/8 DT 23.08.2024
    Dega e Kujdesit Paresor Vlore (3737) MOTO-MANIA Vlore 696,720 2024-08-16 2024-08-19 10010130142024 Pajisje, materiale dhe sherbime ushtarake 1013014 NJ.V.K.SH VLORE blerje materiale stomatologjie up nr 83 dt 22.07.2024 kerkes blerje nr 661 dt 19.06.2024 miratim kerkese titullari nr 661/1 dt 24.06.2024 fh nr 24 dt 02.08.2024 fat nr 428/2024 dt 02.08.2024
    Dega e Kujdesit Paresor Korce (1515) MOTO-MANIA Korçe 694,990 2024-05-07 2024-05-08 10210130092024 Ilaçe dhe materiale mjeksore 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,MEDIKAMENTE DHE INSTRUMENTA DENTARE UR.PROK.NR.12 DT.15.04.2024,FT.OFERTE,NJOFTIM FIT.DT.17.04.2024,FAT.NR.211,DT.24.04.2024,F.H.NR.02,02/1,E P.V.MARRJE NE DOREZIM DT.24.04.2024
    Dega e Kujdesit Paresor Durres (0707) MOTO-MANIA Durres 739,470 2024-04-30 2024-05-02 8810130052024 Ilaçe dhe materiale mjeksore 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / ILACE DHE MATERIALE MJEKSORE FATURE NR 214 DT 25.04.2024
    Dega e Kujdesit Paresor Korce (1515) MOTO-MANIA Korçe 20,400 2023-12-19 2023-12-20 30310130092023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TEKONOLOGJIKE E ELEKTRONIKE URDHER NR.85 DT.14.12.2023,PROCESVERBAL DT.14.12.2023,FAT.NR.748/2023 DT.18.12.2023
    Drejtoria e shendetit publik Mat (0625) MOTO-MANIA Mat 108,900 2023-12-18 2023-12-19 14710130372023 Ilaçe dhe materiale mjeksore Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Ilace dhe materiale mjeksore stomatologjike.Fat.Tat.Nr.676/2023 Dt.16.11.2023.Flete Hyrje Nr.13 dhe 13/1 Dt.16.11.2023.Proc.verbal marre dorezim malli Dt.16.11.2023.
    Drejtoria e shendetit publik M.Madhe (3323) MOTO-MANIA M.Madhe 81,630 2023-12-12 2023-12-13 8610130612023 Ilaçe dhe materiale mjeksore Nj.V.K.Shendetesor M.Madhe lik. Fat.Elek.nr.727,dt.07.12.2023 kont. dt.20.11.2023.flet hyrje.36 07.12.2023
    Drejtoria e shendetit publik Kruje (0716) MOTO-MANIA Kruje 714,000 2023-12-04 2023-12-05 13410130322023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2023- Njesia Vendore e Kujdesit Shendetesor Pajisje per kabinet dentare te NJVKSH kontrate nr 365 dt 23.11.2023 njoftim fituesi dt 10.11.2023 lik fat nr700 fh nr.10 pv marrje ne dorezim dt23.11.2023
    Gjykata Administrative e Shkalles se Pare Tirane (3535) MOTO-MANIA Tirane 48,000 2023-11-23 2023-11-24 23910290482023 Shpenzime per mirembajtjen e mjeteve te transportit 1029048 Gjyk. Adm. Shk. Pare - Lik Shpenz mirmbatje per automjetin . UP nr.16230/1 dt 9.11.23 , pv dt 21.11.23 , ft nr.691/2023 dt 21.11.23
    Drejtoria e shendetit publik Tropoje (1836) MOTO-MANIA Tropoje 222,560 2023-10-30 2023-10-31 6010130472023 Ilaçe dhe materiale mjeksore Njesia Vendore e Kujdesit Shendetsor Tropoje, materiale konsumi per klinikat dentare, up nr.10, date 16.10.2023, njoftim fituesi date 18.10.2023, fatura nr.611, date 18.10.2023, flete-hyrje nr.23/,3/1, date 19.10.2023.
    Drejtoria e shendetit publik Gramsh (0810) MOTO-MANIA Gramsh 48,380 2023-10-20 2023-10-23 16810130282023 Ilaçe dhe materiale mjeksore 1013028 up nr.16 date 11.10.2023,procesverbal,fat nr.605 date 13.10.2023,flet hyrje nr.8 date 13.10.2023
    Dega e Kujdesit Paresor Elbasan (0808) MOTO-MANIA Elbasan 392,960 2023-10-17 2023-10-18 18410130062023 Ilaçe dhe materiale mjeksore 2023Njesia Vendore e Kujdesit shendetsor materiale dentare uprokurimi nr,13 dt.02.10.2023ftesa per ofert njoftim fituesi fat nr,587/2023 fl hr nr,3.3/1 2023 dt09.10.2023
    Drejtoria e shendetit publik Kavaje (3513) MOTO-MANIA Kavaje 120,000 2023-09-29 2023-10-02 11710130302023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJVKSH KAVAJE, RIPARIM PAISJE DHE APARATURE, UP NR 2 PROT 169/1 DT 23.05.2023, FATURE NR 558 DT 28.09.2023, KERKESE NR 169 DT 23.05.2023, PV DT 16.06.2023.
    Reparti i Sig.Brendsh.Ceremonial (3535) MOTO-MANIA Tirane 50,000 2023-09-26 2023-09-27 8410160782023 Blerje dokumentacioni Rep Ceremonialit, materiale te pergj zyre pv dt 22.09.23 fat nr 547 dt 25.09.23 fh nr 11 dt 25.09.23
    Drejtoria e shendetit publik Kruje (0716) MOTO-MANIA Kruje 159,600 2023-09-12 2023-09-13 9610130322023 Ilaçe dhe materiale mjeksore 2023- Njesia Vendore e Kujdesit Shendetsor kruje ilace dhe materjale mjeksore ftese per ofert dt 01.09.2023 njf fit dt 04.09.2023 lik i fat nr 517 fh nr 6 dt 08.0.2023