Treasury Transactions 2019-2026

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MOTO-MANIA All 86,827,285.00 112 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 Lac (2019) MOTO-MANIA Laç 204,120 2025-12-24 2025-12-30 18510130342025 Materiale dhe pajisje labratorik e te sherbimit publik Kujdesi Shendetesor Kurbin.Blerje materiale stomatologjike.Up nr 41 dt 02.12.2025,sipas kerkeses dt 19.11.2025.Fature nr 756/2025 dt 18.12.2025 dhe 771/2025 dt 23.12.2025 me zbritje shume.F-h nr 20 dt 19.12.2025,p-v dt 19.12.2025.
    Drejtoria e shendetit publik Gramsh (0810) MOTO-MANIA Gramsh 18,980 2025-12-22 2025-12-23 16410130282025 Ilaçe dhe materiale mjeksore 1013028 NJVKSH Gramsh,up nr.22 date 11.12.2025,procesverbal,fat nr.755 date 18.12.2025,flet hyrje nr.12 date 18.12.2025
    Klinika Stomatologjike Universitare Tirane (3535) MOTO-MANIA Tirane 721,440 2025-12-11 2025-12-12 18110130532025 Ilaçe dhe materiale mjeksore 1013053  KSUT 2025 blerje materjale dentare up nr 179/1 dt 25.11.2025 njof fit nr 179/2 dt 26.11.2025 ft nr 717  dt 04.12.2025 fh nr 41,42 dt 04.12.2025
    Dega e Kujdesit Paresor Lushnje (0922) MOTO-MANIA Lushnje 210,600 2025-11-26 2025-12-02 18210130122025 Elektricitet 1013012 NJ.V.K.SH Lushnje, Sa lik.Blerje medikamente stomatologjike,fat.nr.682,dt.19.11.2025, f.hyr.nr.20-21,dt.19.11.2025, PCV marrjes ne dorezim dt.19.11.2025, Relac.njoft.fit.dt 17.11.2025
    Dega e Kujdesit Paresor Berat (0202) MOTO-MANIA Berat 130,880 2025-11-25 2025-11-26 16110130032025 Ilaçe dhe materiale mjeksore 1013003DSHP Berat blerje materiale klinik dentare bashkelidhur up nr nr 20 dgt 29.10.2025 ft bnr 629 dt 07.11.2025  fh nr 30 30/1 dt 07.11.2025
    Dega e Kujdesit Paresor Vlore (3737) MOTO-MANIA Vlore 615,840 2025-11-18 2025-11-19 14610130142025 Te tjera materiale dhe sherbime speciale 1013014 NJVKSH VLORE SHERBIM PER RIPARIM I PJAISJEVE STOMATOLOGJIKE UP NR 1177/6 DT 06.10.2025 FTES OFERT 1177/9 DT 01.10.2025 NJOFT FIT 1177/15 DT 08.10.2025 FAT NR 574 DT 18.10.2025 FH NR 44 DT 18.10.2025
    Dega e Kujdesit Paresor Fier (0909) MOTO-MANIA Fier 722,660 2025-09-26 2025-09-29 13910130072025 Materiale dhe pajisje labratorik e te sherbimit publik Njesia Vendore e Kujdesit Shendetesor Fier 1013007materiale per kliniken dentare up.30.06.2025 kontr. fat.461/2025 fh.24 pvmd
    Dega e Kujdesit Paresor Korce (1515) MOTO-MANIA Korçe 30,000 2025-09-11 2025-09-12 18710130092025 Sherbime te tjera 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,ZHVENDOSJE POLTRONI TE KLINIKES DENTARE,URDHER NR.47 DT.08.09.2025, P.V.DT.09.09.2025,FATURA NR.490 DT.10.09.2025,P.V.M.D. DT.10.09.2025
    Drejtoria e shendetit publik Kolonje (1514) MOTO-MANIA Kolonje 168,700 2025-09-03 2025-09-04 10710130312025 Ilaçe dhe materiale mjeksore 1013031 Nj.V.K.Shendetesor Kolonje up nr.11 dt.25.08.2025,lik.fat.nr.470/2025 dt.01.09.2025,flete hyrje nr.13,13/1,13/2 dt.01.09.2025,proc.verb.dt.01.09.2025
    Drejtoria e shendetit publik Kolonje (1514) MOTO-MANIA Kolonje 276,000 2025-08-06 2025-08-07 9410130312025 Materiale dhe pajisje labratorik e te sherbimit publik 1013031 Nj.V.K.Shendetesor Kolonje up nr.07 dt.28.07.2025,lik.fat.nr.414/2025 dt.05.08.2025,flete hyrje nr.11,11/1,11/2,11/3,11/4 dt.05.08.2025,proc.verb.dt.05.08.2025
    Drejtoria e shendetit publik Mat (0625) MOTO-MANIA Mat 336,150 2025-07-17 2025-07-18 9510130372025 Ilaçe dhe materiale mjeksore NVKSH Mat(1013037)Lik. mat. stomatologjike ilace mjekesore dentare UP nr 21/23.06.2025 Njoftim Fituesi APP Fat. fisk. 374 dt 11.07.2025 FH nr 5 dhe 5/1 dt 11.07.2025 PV marr dorz dt 11.07.2025
    Drejtoria e shendetit publik Devoll (1505) MOTO-MANIA Devoll 144,320 2025-07-16 2025-07-17 5610130272025 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER MATERIALE MJEKESORE KLINIKA DENTARE VITI 2025 UP NR 3 DT 24.06.2025 FAT NR 372 DT 10.07.2025 FTESA PER OFERTE DT 24.06.2025 PV MARRJE NE DOREZIM 10.07.2025 FH NR 6-7 DT 10.07.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) MOTO-MANIA Tirane 4,871,792 2025-06-26 2025-06-30 34410170512025 Ilaçe dhe materiale mjeksore %1017051%reparti 4001, 2025 materiale dentare kont vazhd 1013/4 dt 1.4.2025 fh 2.5.2025 ft 224 dt 2.5.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) MOTO-MANIA Tirane 977,688 2025-06-19 2025-06-23 37110170512025 Ilaçe dhe materiale mjeksore %1017051%reparti 4001, 2025 materiale dentare kont vazhd 1013/4 dt 1.4.2025 fh 2.5.2025 ft 226 dt 2.5.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) MOTO-MANIA Tirane 8,340,200 2025-06-19 2025-06-23 37210170512025 Ilaçe dhe materiale mjeksore %1017051%reparti 4001, 2025 materiale dentare marrveshje kuader 7260 dt 20.12.24 kont 1013/4 dt 1.4.25 ft 1 dt 29.4.2025 fh 29.4.25
    Klinika Stomatologjike Universitare Tirane (3535) MOTO-MANIA Tirane 1,102,000 2025-06-19 2025-06-20 9310130532025 Ilaçe dhe materiale mjeksore 1013053  KSUT 2025, blerje materjale dentare  kont vazhdim nr 67/6 dt 26.05.2025  ft nr 326 dt 18.06.2025 fh nr 15 dt 18.06.2025 p.v mar dorz dt 18.06.2025
    Klinika Stomatologjike Universitare Tirane (3535) MOTO-MANIA Tirane 8,111,800 2025-06-09 2025-06-10 8710130532025 Ilaçe dhe materiale mjeksore 1013053  KSUT 2025, blerje materjale dentare up nr 67/1 dt 28.03.2025 njof fit dt 26.05.2025 kont nr 67/6 dt 26.05.2025  ft nr 298  dt 04.06.2025 fh br 9,10,11,12,13 ,14 dt 04.06.2025 p.v mar dorz dt 04.06.2025
    Drejtoria e shendetit publik Pogradec (1529) MOTO-MANIA Pogradec 362,140 2025-04-25 2025-04-28 5510130412025 Ilaçe dhe materiale mjeksore 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon  blerje medikamente dentare UP nr.7+FO nr.140/3  dt.08.04.2025,NJF dt.10.04.2025,fature nr.196+FH nr.10-11-12+AKMD dt.17.04.2025
    Drejtoria e shendetit publik Tropoje (1836) MOTO-MANIA Tropoje 53,020 2024-12-27 2024-12-30 8910130472024 Ilaçe dhe materiale mjeksore Njësia Vendore e Kujdesit Shëndetsor Tropoje, blerje material konsumi per klinikat dentare, up nr.19, datë 19.12.2024, njoftim fituesi datë 23.12.2024, fatura nr.716/2024, datë 27.12.2024, pv marrje dorzim, f-hyrje nr.26, datë 27.12.2024.
    Drejtoria e shendetit publik Gramsh (0810) MOTO-MANIA Gramsh 47,140 2024-12-26 2024-12-27 19410130282024 Ilaçe dhe materiale mjeksore 1013028 up nr.33 dt 18.12.2024,pvb perllog fond,fat nr.709 dt 24.12.2024,flet hyrje nr.19 dt 24.12.2024