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.

    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 Vlore (3737) FATOS LASHI Vlore 79,200 2014-12-29 2014-12-30 55310130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI DETYRIM I PRAPAMBETUR
    Spitali Vlore (3737) FATOS LASHI Vlore 377,784 2014-12-29 2014-12-30 55310130242014/ Ilaçe dhe materiale mjeksore 1013024 SPITALI DETYRIM I PRAPAMBETUR
    Instituti shendetit publik Tirane (3535) FATOS LASHI Tirane 1,752,000 2014-12-24 2014-12-26 49810130482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISHP SHERBIM DEZIFEKTIM MUAJ Tetor 2014 vazhdim kontr.386/4 dt. 16.05.2014 fat.294(17648265) dt. 06.11.2014
    Instituti shendetit publik Tirane (3535) FATOS LASHI Tirane 1,752,000 2014-12-24 2014-12-26 49710130482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISHP SHERBIM DEZIFEKTIM MUAJ shtator 2014 vazhdim kontr.386/4 dt. 16.05.2014 fat.250(15910564) dt. 30.09.2014
    Instituti shendetit publik Tirane (3535) FATOS LASHI Tirane 696,000 2014-12-24 2014-12-26 49910130482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISHP SHERBIM DEZIFEKTIM MUAJI Nendor 2014 vazhdim kontr.386/4 dt. 16.05.2014 fat.301(17648272) dt. 14.11.2014
    Spitali Elbasan (0808) FATOS LASHI Elbasan 475,104 2014-12-23 2014-12-24 74910130162014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Civil Elbasan dezifektim ambjente spitalore
    Sp. Peqin (0827) FATOS LASHI Peqin 444,000 2014-12-20 2014-12-23 15110130802014 Sherbime te tjera dizinfektim. Deratizim nga Spitali Peqin ne favor Fatos Lashi Tiranr fatur nr302 dt 26.11.2014
    Sp. Mirdite (2026) FATOS LASHI Mirdite 264,000 2014-12-15 2014-12-16 49510130792014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim spitali mirdite per dizinfektim dhe deratizim
    Drejtoria e shendetit publik Permet (1128) FATOS LASHI Permet 180,000 2014-12-12 2014-12-15 22810130402014 Sherbime te tjera DSHP PERMET FAT NR 303 DT 24.11.2014
    Spitali Shkoder (3333) FATOS LASHI Shkoder 477,600 2014-12-05 2014-12-05 44310130232014 Sherbime te tjera SPITALI SHKODER LIKUJ FAT NR 17648256 DT 09.11.2014
    Instituti shendetit publik Tirane (3535) FATOS LASHI Tirane 1,008,000 2014-12-04 2014-12-05 42410130482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISHP sherbim dizifektimi vazhdim kontr. 386/4 dt. 16.05.2014 fat..188(15910502) dt. 30.07.2014 rap permb. 261/14 dt. 07.08.2014
    Instituti shendetit publik Tirane (3535) FATOS LASHI Tirane 1,952,160 2014-12-04 2014-12-05 42310130482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISHP sherbim dizifektimi vazhdim kontr. 386/4 dt. 16.05.2014 fat.246(15910560) dt. 01.09.2014 rap permb/ 261/6 dt. 12.09.2014
    Spitali Diber (0606) FATOS LASHI Diber 3,695,000 2014-12-04 2014-12-04 26910130152014 Ilaçe dhe materiale mjeksore Spitali ilace dhe materiale fat nr 181 date 14.11.14
    Spitali Diber (0606) FATOS LASHI Diber 1,409,762 2014-11-21 2014-11-21 26310130152014 Ilaçe dhe materiale mjeksore Spitali LACE DHE MAT .MJEKSORE FAT NR 259 DATE 21.10.14
    Sp. Kruje (0716) FATOS LASHI Kruje 297,600 2014-11-14 2014-11-17 49910130732014 Te tjera materiale dhe sherbime speciale DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 284 ME NR SERIAL 17648255 DT 05.11.2014
    Sp. Kruje (0716) FATOS LASHI Kruje 79,000 2014-11-13 2014-11-14 49010130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 283 nr serial 17648254 dt 03.11.2014
    Spitali Vlore (3737) FATOS LASHI Vlore 1,214,712 2014-11-13 2014-11-13 46110130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI MATERJALE MJEKIMI FAT 27.10.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FATOS LASHI Tirane 119,993 2014-11-11 2014-11-11 19710051312014 Sherbime te tjera DSHPA Tirane Pagese SHPENZIME DIZIFEKTIMI FAT NR 274 DT 31.10.2014, U.P. NR 28. DT 06.05.2014, F.OFERT 06.05.2014, P.VERB KLASIFIKIM DT 7.05.2014,P.V. PER KRYERJEN E SHERBIMIT DT 31.10.2014
    Instituti shendetit publik Tirane (3535) FATOS LASHI Tirane 1,952,160 2014-10-29 2014-10-30 39210130482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISHP 602 Sherb dezifektimi kontrate ne vazhdim 386/4 dt. 16.05.2014 fat 254(15910568) dt. 30.09.2014 rap permbledhes 261/4 dt. 07.08.2014 fat.178(14511942) dt. 31.07.2014
    Burgu Fushe-Kruje (0716) FATOS LASHI Kruje 57,540 2014-10-14 2014-10-15 16710140502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 19 dt 10.02.20104 nga burgu f kruje