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 Kukes (1818) FATOS LASHI Kukes 2,071,392 2014-06-13 2014-06-13 14210130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 07238320dt201.03.2013fl h94dt01.03.2013
    Spitali Kukes (1818) FATOS LASHI Kukes 44,770 2014-06-13 2014-06-13 14310130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 07988129dt28.03.2013fl h9 dt28.03.2013
    Spitali Kukes (1818) FATOS LASHI Kukes 209,760 2014-06-13 2014-06-13 14410130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 07988165dt12.042014fl h10dt12.04.2013
    Spitali Kukes (1818) FATOS LASHI Kukes 69,126 2014-06-13 2014-06-13 13810130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 088658477dt17.10.2011
    Spitali Kukes (1818) FATOS LASHI Kukes 251,570 2014-06-13 2014-06-13 8810130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 07238347dt11.03.2014fl h96dt11.03.2014
    Spitali Kukes (1818) FATOS LASHI Kukes 26,796 2014-06-13 2014-06-13 14010130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 07988129dt28.03.2013fl h9 dt28.03.2013
    Spitali Kukes (1818) FATOS LASHI Kukes 24,966 2014-06-13 2014-06-13 8710130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 08629173dt13.09.20111
    Spitali Kukes (1818) FATOS LASHI Kukes 21,600 2014-06-13 2014-06-13 13710130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 088658466dt04.10.2011
    Sp. Kavaje (3513) FATOS LASHI Kavaje 114,636 2014-06-11 2014-06-11 15310130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 137 DT 30.05.2014 UP 50 DT 21.05.2014
    Spitali Fier (0909) FATOS LASHI Fier 344,996 2014-06-11 2014-06-11 30410130172014 Ilaçe dhe materiale mjeksore MATERIALE SPITALI FIER
    Sp. Laç (2019) FATOS LASHI Laç 366,000 2014-06-05 2014-06-06 12110130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGES PJESORE E FATURES NR 14511865 DT 14.04.2014 SIPAS UP NR 16DT10.04.2014 PV DT 15.04.2014 FH NR14 DT15.04.2014SHPENZIME TEL NR KLIENTI 22144867222 MUAJI NENTOR DHJETOR 2013
    Burgu Fushe-Kruje (0716) FATOS LASHI Kruje 264,000 2014-05-30 2014-06-02 6910140502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 5 DT 22.01.2014 NGA BURGU F KRUJE
    Sp. Kavaje (3513) FATOS LASHI Kavaje 123,513 2014-05-23 2014-05-26 13410130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 103 DT 14.04.2014 KONTRATE 239/7 DT 13.03.2014
    Sp. Kavaje (3513) FATOS LASHI Kavaje 107,083 2014-05-23 2014-05-26 13510130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 118 DT 05.05.2014 KONTRATE 239/7 DT 13.03.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FATOS LASHI Tirane 119,993 2014-05-16 2014-05-16 7110051312014 Sherbime te tjera DSHPA Tirane shpenzime dizinfektimi, Fat 128 dt 12.05.14,S 14511892,UP 28 dt 06.05.14,Ftes ofert 07.05.14, Pr verbali 07.05.14
    Spitali Vlore (3737) FATOS LASHI Vlore 38,767 2014-05-14 2014-05-15 121 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 1051 FAT 05.05.2014
    Spitali Diber (0606) FATOS LASHI Diber 395,760 2014-05-14 2014-05-15 11610130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali lik ilace dhe mater. mjeksore fat nr 166 date 29.10.13 (detyrime te prapambetura)
    Sp. Sarande (3731) FATOS LASHI Sarande 510,300 2014-05-13 2014-05-14 13010130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT.NR.108 DT.08.08.2013 FAT.NR.198 DT.14.12.2013 NGA SPITALI SR
    Sp. Gramsh (0810) FATOS LASHI Gramsh 301,184 2014-05-12 2014-05-13 12510130692014 Ilaçe dhe materiale mjeksore Sa paguar fat.nr.14511873 dt:23.04.2014 nga D.SH.Spitalor Gramsh
    Sp. Mirdite (2026) FATOS LASHI Mirdite 188,770 2014-05-12 2014-05-13 8610130792014 Ilaçe dhe materiale mjeksore spitali mirdite per likujdim detyrime te prapambetura ilace