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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FATOS LASHI All 277,456,409.00 324 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
    Spitali Vlore (3737) FATOS LASHI Vlore 319,351 2015-10-28 2015-10-29 41910130242015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI KONTRATE 1478 FAT 02.10.2015. SERI 21985385
    Spitali Elbasan (0808) FATOS LASHI Elbasan 711,600 2015-10-23 2015-10-23 59410130162015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Civil Elbasan dezinfektim ambjenteve spitalore
    Spitali Kukes (1818) FATOS LASHI Kukes 690,937 2015-10-22 2015-10-23 49410130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat Nr 53 seria19878152
    Spitali Kukes (1818) FATOS LASHI Kukes 950,400 2015-10-22 2015-10-23 49310130202015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes dizifektim ambjeti fat Nr 346 seria21985297
    Spitali Elbasan (0808) FATOS LASHI Elbasan 23,400 2015-10-22 2015-10-22 58410130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan leter EKG biciklete
    Spitali Lushnje (0922) FATOS LASHI Lushnje 101,484 2015-10-13 2015-10-14 49310130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MATERIALE MJEKMI SIPAS PO NR.1243/2 DT.14.09.2015
    Shkolla Hoteleri Turizem, Tirane(3535) FATOS LASHI Tirane 97,056 2015-10-13 2015-10-14 6210251482015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Hoteleri -Turizem shp dizifekt. up 22 dt 29.9.15 pv f5 dt 1.10.2015 ft 436 dt 30.10.2015 s 21985387
    Spitali Psikiatrik Vlore (3737) FATOS LASHI Vlore 52,560 2015-10-08 2015-10-09 21210130602015 Sherbime te tjera 1013060 PSIKIATRI DISIFEKTIM FAT NR 127 DAT 10.04.2015
    Sp. Has (1812) FATOS LASHI Has 49,944 2015-09-18 2015-09-21 16410130702015 Sherbime te tjera sherbime Ft 413seri 21985364dt 15.09.2015 Spitali Has
    Spitali Diber (0606) FATOS LASHI Diber 1,573,976 2015-09-18 2015-09-18 21810130152015 Ilaçe dhe materiale mjeksore spitali 1013015 ilace dhe materiale mjeksore fat nr 403 date 10.09.15
    Sp. Peqin (0827) FATOS LASHI Peqin 216,000 2015-09-08 2015-09-10 9810130802015 Sherbime te tjera SPITALI PEQIN likujdim fature nr. 21985339 date 21.08.2015
    Sp. Pogradec (1529) FATOS LASHI Pogradec 203,579 2015-08-28 2015-08-31 38110130822015 Ilaçe dhe materiale mjeksore LIK.SPITALI POGRADEC FT NR 384 DT 05.08.2015
    Spitali Vlore (3737) FATOS LASHI Vlore 319,351 2015-08-05 2015-08-05 29010130242015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI DISIFEKTIM I TERRITORIT
    Sp. Kavaje (3513) FATOS LASHI Kavaje 5,621 2015-07-15 2015-07-15 19410130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILACE E MATERIALE MJEKSORE KONTR 157/7 DT 25.02.2015 FAT 335 DT 15.06.2015
    Sp. Kruje (0716) FATOS LASHI Kruje 28,500 2015-07-14 2015-07-14 23110130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 21985289 dt 17.06.2015
    Sp. Kruje (0716) FATOS LASHI Kruje 50,121 2015-07-14 2015-07-14 23210130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 21985290 dt 17.06.2015
    Sp. Malesi e Madhe (3323) FATOS LASHI M.Madhe 359,100 2015-07-13 2015-07-14 6710131012015 Ilaçe dhe materiale mjeksore Spitali (bl.ilace)fature nr.21985314
    Spitali Vlore (3737) FATOS LASHI Vlore 52,968 2015-07-10 2015-07-10 23310130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 1177 FAT 16.06.2015
    Burgu Kruje (0716) FATOS LASHI Kruje 113,375 2015-07-08 2015-07-08 9310140042015 Te tjera materiale dhe sherbime speciale 1014004 IEVP KRUJE SHERBIM DISIFEKTIMI LIK I FATURES ME NR 361 NR SERIAL 21985312
    Drejtoria e shendetit publik Kavaje (3513) FATOS LASHI Kavaje 190,869 2015-07-03 2015-07-06 8510130302015 Ilaçe dhe materiale mjeksore DSHP LIKUIDIM ILACE E MATERIALE MJEKSORE UP 10 DT 16.03.2015 FAT 340 DT 17.06.2015