Treasury Transactions

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 45,637,841.00 79 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 Fier (0909) FATOS LASHI Fier 164,419 2014-10-09 2014-10-09 65210130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Instituti shendetit publik Tirane (3535) FATOS LASHI Tirane 1,952,160 2014-09-30 2014-10-01 34410130482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISHP Sherb.dezefekt. Up.3429 dt.02.05.2014 ft.3429/2 dt.05.05.2014 njft.3429/5 dt. 15.05.2014 autorizim lidhje kontr.3429/6 dt.15.05.2014 kontr.386/4 dt.16.05.2014 app 21 dt.26.05.2014 fat.174(14511938) DT.01.07.2014
    Spitali Gjirokaster (1111) FATOS LASHI Gjirokaster 462,000 2014-09-19 2014-09-22 36010130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKIMI FAT NR 196 DT 08.08.2014 NR SER 15910510 FH 127 DT 08.08.2014 UP NR 267.1 DT 04.08.2014
    Spitali Vlore (3737) FATOS LASHI Vlore 98,603 2014-09-18 2014-09-19 3661013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI SHTESE KONTRATE NR3538 DT25.08.2014
    Spitali Psikiatrik Vlore (3737) FATOS LASHI Vlore 39,700 2014-09-17 2014-09-18 198 1013060 2014 Sherbime te tjera 1013060 PSIKIATRI DISIFEKTIM FAT NR 64 DAT 17.03.2014 PER LIK 17.09.2014
    Spitali Psikiatrik Vlore (3737) FATOS LASHI Vlore 1,398,650 2014-09-09 2014-09-10 185 1013060 2014 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 202 DAT 21.08.2014
    Spitali Vlore (3737) FATOS LASHI Vlore 371,843 2014-08-22 2014-08-22 3081013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 1051 FAT 12.08.2014
    Spitali Lushnje (0922) FATOS LASHI Lushnje 415,148 2014-08-12 2014-08-13 31310130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MMEDIKAMENTE MJEKIMI SIPAS FATURAVE
    Presidenca (3535) FATOS LASHI Tirane 365,000 2014-08-06 2014-08-07 335 10010012014 Shpenzime per pritje e percjellje Presidenca lik pritje percjellje ,urdh prok nr 169 dt 19.05.2014,proc verb dt 19.05.2014,fat 152 dt 20.05.2014 seri 14511916,VKM 358 dt 24.04.2013
    Sp. Puke (3330) FATOS LASHI Puke 430,227 2014-07-08 2014-07-09 12510130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura fat.36 dt.20.02.2014
    Spitali Diber (0606) FATOS LASHI Diber 476,376 2014-06-26 2014-07-02 14710130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali DEZIFEK. AMBJENTI FAT NR 153 DATE 20.6.14
    Biblioteka kombetare (3535) FATOS LASHI Tirane 83,999 2014-06-19 2014-06-20 10610120252014 Shpenzime per mirembajtjen e objekteve ndertimore 1012025 BIBLIOTEKA Sherbim dizinfektim preventiv dt.09.05.14 urdher pork.26 dt.15.05.14 lista ofertave 20.05.14 njoftim fituesi20.05.14ft.151 dt.09.06.14 seri 14511915 situaciondt.06.06.14
    Sp. Laç (2019) FATOS LASHI Laç 21,294 2014-06-16 2014-06-20 13410130752014 Ilaçe dhe materiale mjeksore SPITALI LAC LIKUIDIM SHPENZIME PER ILACE &MATERIALE MJEKSORE FT 14511865 DT 14.04.2014 UP 16 DT 10.04.2014
    Sp. Gramsh (0810) FATOS LASHI Gramsh 239,316 2014-06-18 2014-06-18 18510130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.148.date 05.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FATOS LASHI Gramsh 41,900 2014-06-18 2014-06-18 18410130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.133.date 27.05.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FATOS LASHI Gramsh 387,200 2014-06-18 2014-06-18 18310130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.134.date 27.05.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FATOS LASHI Gramsh 51,744 2014-06-18 2014-06-18 18610130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.149.date 05.06.2014 nga Spitali Gramsh
    Spitali Kukes (1818) FATOS LASHI Kukes 30 2014-06-17 2014-06-18 87-10130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 086529173dt13.09.20111
    Spitali Kukes (1818) FATOS LASHI Kukes 250,560 2014-06-13 2014-06-13 14110130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 07238320dt201.03.2013fl h94dt01.03.2013
    Spitali Kukes (1818) FATOS LASHI Kukes 1,356,456 2014-06-13 2014-06-13 13910130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 07238319dt01.03.2013 fl h10 dt01.03.2013