Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FATOS LASHI All 54,265,814.00 104 All => 2015-01-01 => 2015-12-31

    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
    Sp. Gramsh (0810) FATOS LASHI Gramsh 119,838 2015-12-30 2015-12-31 42810130692015 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 Fat.nr.534 date:30.12.2015
    Drejtoria e shendetit publik Kavaje (3513) FATOS LASHI Kavaje 300,000 2015-12-23 2015-12-24 15810130302015 Ilaçe dhe materiale mjeksore DSHP LIKUIDIM ILACE E MATERIALE MJEKSORE UP 36 DT 27.11.2015 FAT 526 DT 22.12.2015
    Sp. Kruje (0716) FATOS LASHI Kruje 16,560 2015-12-21 2015-12-22 41910130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 255994764 DT 14.12.2015
    Spitali Vlore (3737) FATOS LASHI Vlore 209,040 2015-12-17 2015-12-17 57210130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 4058 DT 29.10.2015 FAT 15.12.2015
    Spitali Vlore (3737) FATOS LASHI Vlore 436,481 2015-12-17 2015-12-17 57110130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR1177 DT19.03.2015 FAT 14.12.2015
    Spitali Vlore (3737) FATOS LASHI Vlore 16,800 2015-12-17 2015-12-17 57010130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 4058 DT 29.10.2015 FAT 15.12.2015
    Drejtoria e shendetit publik Permet (1128) FATOS LASHI Permet 192,000 2015-12-15 2015-12-16 18610130402015 Te tjera materiale dhe sherbime speciale DSHP PERMET FAT NR 506 DT 09.12.2015
    Burgu Kruje (0716) FATOS LASHI Kruje 313,796 2015-12-10 2015-12-11 15710140042015 Ilaçe dhe materiale mjeksore 1014004 IEVP KRUJE LIK I FATURES ME 25594754 DT 7.12.2015
    Spitali Vlore (3737) FATOS LASHI Vlore 86,400 2015-12-02 2015-12-03 50810130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 4058 FAT 21.11.2015 SERI25594738
    Spitali Vlore (3737) FATOS LASHI Vlore 34,260 2015-12-03 2015-12-03 51110130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 4058 FAT 18.11.205,29.10.2015 SERI 25594711ERI25594738
    Spitali Vlore (3737) FATOS LASHI Vlore 202,868 2015-12-02 2015-12-03 50510130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 1177FAT 21.11.2015 SERI 25594737
    Spitali Vlore (3737) FATOS LASHI Vlore 1,674,600 2015-11-27 2015-11-27 49610130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MTERJALE MJEKIMI KONTRATE 4058 FAT 29.10.2015.SERI25594710
    Spitali Vlore (3737) FATOS LASHI Vlore 40,868 2015-11-27 2015-11-27 49310130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MTERJALE MJEKIMI KONTRATE 1177 FAT 18.11.2015 SERI25594729
    Spitali Gjirokaster (1111) FATOS LASHI Gjirokaster 36,000 2015-11-26 2015-11-26 41010130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTERMATERIALE MJEKIMI FAT NR 454 DT 30.10.2015 NR SER 25594705 FH NR 136 DT 30.10.2015 KONTR 282/2 DT 08.09.2015 PV DT 30.10.2015
    Sp. Tropoje (1836) FATOS LASHI Tropoje 559,200 2015-11-18 2015-11-18 20810130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 40 dt 7.10.2015 fh nr 71 dt 30.10.2015 ft nr 449 dt 22.10.2015 app dt 20.10.2015
    Spitali Psikiatrik Vlore (3737) FATOS LASHI Vlore 37,440 2015-11-16 2015-11-17 24410130602015 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 472 11.11.2015
    Drejtoria e Arkivave Shtetit (3535) FATOS LASHI Tirane 816,000 2015-11-11 2015-11-12 25910200012015 Shpenzime per te tjera materiale dhe sherbime operative 1020001 D.P.Arkivave. lik dezifektim,urdh prok nr 213 dt 11.5.2015,ftese oferte 13.5.2015,njoft fit 15.5.2015,kontr 2341 dt 26.5.2015, sit dt 16.10.2015,fat 444 dt 16.10.2015 seri 21985395
    Spitali Psikiatrik Vlore (3737) FATOS LASHI Vlore 874,294 2015-11-10 2015-11-11 23810130602015 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 451 DAT 26.10.2015
    Spitali Lushnje (0922) FATOS LASHI Lushnje 187,344 2015-11-03 2015-11-03 51710130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MATERIALE MJEKMI SIPAS KONTR.NR.363/1 DT.11.03.2015
    Spitali Vlore (3737) FATOS LASHI Vlore 27,335 2015-10-29 2015-10-30 43310130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTRATE NR 702 DT 25.02.2015 FAT 02.10.2015 SERI. 21985384