Treasury Transactions

Treasury Branch:

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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
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  • Supplier List
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  • 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
    Sp. Mat (0625) FATOS LASHI Mat 317,240 2014-05-09 2014-05-12 4910130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje medikamente" Fat.Nr.275 Dt.09.05.2013 Nr. i Serise 07988198 Urdh. Prok. Nr.20 Dt.30.04.2013.
    Sp. Mat (0625) FATOS LASHI Mat 427,867 2014-05-09 2014-05-12 5010130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje medikamente" Fat.Nr.323 Dt.15.06.2013 Nr. i Serise 08084896 Urdh. Prok. Nr.26 Dt.05.06.2013.
    Sp. Gramsh (0810) FATOS LASHI Gramsh 16,200 2014-05-08 2014-05-08 9810130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur nr.serial 07988151 dt:03.04.2013 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) FATOS LASHI Gramsh 1,856 2014-05-08 2014-05-08 11310130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur nr.serial 07988164 dt:12.04.2013 nga D.SH.Spitalor Gramsh
    Spitali Diber (0606) FATOS LASHI Diber 1,065,587 2014-04-22 2014-04-24 10410130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali blerje ilace dhe materiale mjeksore fat nr 14 date 31.03.14
    Spitali Vlore (3737) FATOS LASHI Vlore 1,889,496 2014-04-23 2014-04-23 99 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 1051 DT 17.04.2014
    Sp. Kavaje (3513) FATOS LASHI Kavaje 900,000 2014-03-27 2014-03-28 6510130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM FAT 65 DT 17.03.2014 BLERJE ILACE E MATERIALE MJEKSORE KONTRATE 239/7 DT 13.03.2014
    Spitali Vlore (3737) FATOS LASHI Vlore 476,400 2014-03-26 2014-03-27 63 1013024 2014 Sherbime te tjera 1013024 SPITALI FAT NR 20.03.2014
    Sp. Gramsh (0810) FATOS LASHI Gramsh 34,800 2014-03-25 2014-03-26 6410130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.54 dt:06.03.2014 nga D.SH.Spitalor Gramsh
    Spitali Diber (0606) FATOS LASHI Diber 1,297,698 2014-03-26 2014-03-26 9010130152014 Shpenzime per te tjera materiale dhe sherbime operative SPITALI 1013015 ILACE DHE MAT MJEKSORE FAT NR 63 DATE 15.03.14
    Spitali Lushnje (0922) FATOS LASHI Lushnje 432,000 2014-03-25 2014-03-26 9710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MATERIALE MJEKIMI SIPAS FATURES JANAR 2014
    Spitali Vlore (3737) FATOS LASHI Vlore 3,307,973 2014-03-21 2014-03-21 55 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 1051 DT 17.03.2014
    Spitali Vlore (3737) FATOS LASHI Vlore 375,840 2014-03-21 2014-03-21 54 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 1051 DT 17.03.2014
    Spitali Psikiatrik Vlore (3737) FATOS LASHI Vlore 436,700 2014-03-20 2014-03-20 61 1013060 2014 Sherbime te tjera 1013060 PSIKIATRIA DISIFEKTIM DERATIZIM
    Spitali Fier (0909) FATOS LASHI Fier 396,000 2014-03-19 2014-03-20 14010130172014 Ilaçe dhe materiale mjeksore Spitali fier 1013017 Medikamente
    Sp. Kavaje (3513) FATOS LASHI Kavaje 75,600 2014-02-25 2014-02-27 4410130712014 Unspecified spitali likuidim fat 20 11.02.2014 materiale mjeksore
    Sp. Kavaje (3513) FATOS LASHI Kavaje 296,000 2014-02-24 2014-02-24 3710130712014 Unspecified SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 16 DT 06.02.2014
    Spitali Vlore (3737) FATOS LASHI Vlore 1,038,906 2014-02-21 2014-02-21 26 1013024 2014 Unspecified 1013024 SPITALI SHTESE KONTRATE NR 780 DT 13.02.2014
    Spitali Vlore (3737) FATOS LASHI Vlore 366,456 2014-02-21 2014-02-21 27 1013024 2014 Unspecified 1013024 SPITALI SHTESE KONTRATE NR 779 DT 13.02.2014