Treasury Transactions 2015-2018

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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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  • 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 Diber (0606) FATOS LASHI Diber 867,600 2016-12-27 2016-12-28 27610130152016 Shpenz. per rritjen e AQT - ndertesa shendetesore spitali blerje paisje mjeksore ,up.nr 36/1 date 21.12.15 fat nr 532 date 23.12.15
    Drejtoria e shendetit publik Peqin (0827) FATOS LASHI Peqin 117,000 2016-12-28 2016-12-28 7510130392016 Te tjera materiale dhe sherbime speciale 1013039 D. SH. P. Peqin likujduar fature nr.502 date 21.12.2016 urdher prok nr 19 dt 19.12.2016
    Drejtoria e shendetit publik Peqin (0827) FATOS LASHI Peqin 118,746 2016-12-28 2016-12-28 7410130392016 Te tjera materiale dhe sherbime speciale 1013039 D. SH. P. Peqin likujduar fature nr.501 date 21.12.2016 urdher prok nr 20 dt 19.12.2016
    Drejtoria e shendetit publik Kavaje (3513) FATOS LASHI Kavaje 30,500 2016-12-23 2016-12-27 16610130302016 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME ILACE E MATERIALE MJEKSORE UP 40 DT 21.12.2016 FAT 503 DT 22.12.2016 FH 24 DT 22.12.2016
    Spitali Psikiatrik Elbasan (0808) FATOS LASHI Elbasan 376,000 2016-12-22 2016-12-22 34310130592016 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik blerje medikamente e materiale mjekesore up.125/1 dt 10.10.2016 pv.13.10.2016.fat.399 dt.13.10.2016 seri 39889644 fh.34 dt13.10.2016
    Drejtoria e shendetit publik Kavaje (3513) FATOS LASHI Kavaje 196,800 2016-12-20 2016-12-21 16210130302016 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME ILACE E MATERIALE MJEKSORE UP 39 DT 15.12.2016 FAT 497 DT 20.12.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) FATOS LASHI Tirane 93,376 2016-12-19 2016-12-20 103010170512016 Ilaçe dhe materiale mjeksore Reparti 4001 shpenz.blerje medikamente, up 7560/1 dt 10.11.16, pv blerjeve te vogla dt 14.11.16, ft 447 dt 14.11.16 seri 39889693, fh 8 dt 14.11.16
    Sp. Skrapar (0232) FATOS LASHI Skrapar 505,841 2016-12-15 2016-12-16 24910130852016 Ilaçe dhe materiale mjeksore 1013085 Fature 482 seri 39889728 dt 14.12.2016 urdh prok 26 dt 30.11.2016 urdh blerje 6305 ilace Drejtoria e Sherbimit Spitalor Skrapar
    Reparti Ushtarak Nr.2001 Durres (0707) FATOS LASHI Durres 347,360 2016-12-09 2016-12-12 77210170312016 Sherbime te tjera LIK FAT 451 RIMB.BARNA MJEKS. /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) FATOS LASHI Durres 446,640 2016-12-09 2016-12-12 77110170312016 Sherbime te tjera LIK FAT 439 RIMB.BARNA MJEKS. /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Sp. Kavaje (3513) FATOS LASHI Kavaje 244,800 2016-12-06 2016-12-06 41910130712016. Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE UP 59 DT 10.11.2016 FAT 435 DT16.11.2016
    Spitali Vlore (3737) FATOS LASHI Vlore 1,704,120 2016-11-23 2016-11-24 58810130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL BLERJE FILMA PER RADIOLOGJINE KONTRATE NR 6222 DT 07.11.2016 FAT 430 DT 07.11.2016 SERI 39889676
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) FATOS LASHI Durres 358,800 2016-11-22 2016-11-22 18010111552016 Te tjera materiale dhe sherbime speciale 0707 FASTIP 1011155 LIK FAT 441 DT 17.11.2016 KONTRATE 177 PROT DT 14.11.2016
    Spitali Psikiatrik Vlore (3737) FATOS LASHI Vlore 54,870 2016-11-17 2016-11-18 23610130602016 Sherbime te tjera 1013060 PSIKIATRI DISIFEKTIM PER DIFERENCE UP NR 171 DAT 12.04.2016 KONTR NR 30 DT 15.04.2016
    Spitali Psikiatrik Vlore (3737) FATOS LASHI Vlore 168,826 2016-11-15 2016-11-16 23410130602016 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE UP NR 466/2 DAT 01.11.2016 FAT NR 429 DAT 09.11.2016 SERIAL 39889675
    Spitali Distrofik (3535) FATOS LASHI Tirane 19,300 2016-11-11 2016-11-11 15010130542016 Ilaçe dhe materiale mjeksore QKMZHRF BARNA up. 22 dt. 26.09.2016 fat. 3988966 dt. 03.11.2016 fh. 1 dt.03.11.2016
    Spitali Shkoder (3333) FATOS LASHI Shkoder 1,027,680 2016-11-09 2016-11-10 40710130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER,materiale mjekimi ft 39889658/ft 39889634 dt02.11 10.10.2016, flete hyrje 10.10./02.11.2016,pcv dorezim10.10/02.11.2016 kontrate 2494 dt 10.10.2016, shpallje kontr app 24.10.2016, urdher prokurimi 70 dt 20.09.2016
    Drejtoria e Arkivave Shtetit (3535) FATOS LASHI Tirane 885,600 2016-11-02 2016-11-03 24010200012016 Shpenzime per te tjera materiale dhe sherbime operative Arkivi Qendror,lik dizifektim DPA,urdh prok nr 30/2 dt 2.11.2016,ftese oferte 25.5.2016,proc verb form nr 6 dt 26.5.2016njoft fit 26.5.2016,fat 356 dt 28.09.2016,seri 35157950,situac dt 28.09.2016
    Burgu Fushe-Kruje (0716) FATOS LASHI Kruje 44,004 2016-10-28 2016-10-31 19910140502016 Ilaçe dhe materiale mjeksore 1014050 IEVP FUSHE KRUJE SA LIK fat nr 12328045 dt 19.02.2016
    Burgu Fushe-Kruje (0716) FATOS LASHI Kruje 64,074 2016-10-28 2016-10-31 19810140502016 Ilaçe dhe materiale mjeksore 1014050 IEVP FUSHE KRUJE SA LIK fat nr 12328035 dt 12.02.2016