Treasury Transactions 2019-2024

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
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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 2,023,969.00 8 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
    Bashkia Tepelene (1134) FATOS LASHI Tepelene 210,000 2022-12-14 2022-12-16 72121420012022 Te tjera materiale dhe sherbime speciale DETYRIM FT NR 243/30.08.2018 SHERBIME DEZINFEKTIMI BASHKI TEPELENE
    Komisioni i Prokurimit Publik (3535) FATOS LASHI Tirane 217,969 2020-08-11 2020-08-12 26510900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub nr 244 DT 17.06.2019 , V KPP NR 334 DT 3.06.2019
    Spitali Psikiatrik Elbasan (0808) FATOS LASHI Elbasan 118,800 2020-03-03 2020-03-04 5910130592020 Sherbime te tjera Spitali Psikiatrik 1013059 deziofektim dhe deratizim i ambjentit urdh 11 03.06.2019 fat 2 05.02.2020 seri 53904140
    Materniteti Tirane (3535) FATOS LASHI Tirane 118,800 2019-11-22 2019-11-25 66910130502019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ''M.GERALDINE'' BARNA sherbim dezifektimi up 988/1 dt 21.10.2019 kontr 988/3 dt 21.10.2019 ft 53904136 dt 06.11.2019
    Paraburgimi Berat (0202) FATOS LASHI Berat 93,600 2019-09-24 2019-09-25 14810140512019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi 1014051,u prok nr 6 dt 12.06.2019 p verbal 13.09.2019 fat 13.09.2019 sherbime te dizifektimit te ambjentit
    Universiteti Korce (1515) FATOS LASHI Korçe 228,000 2019-09-13 2019-09-16 28210110462019 Te tjera materiale dhe sherbime speciale 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM DEZINFEKTIMI,DEINSEKTIZIMI,DERATIZIMI AMBJENTE FAT.NR.16 DT.16.08.2019;UPROKURIMI NR.422 DT.02.08.2019;F.OFERTE DT.02.08.2019;P.VERBAL DT.02;16.08.2019;DOK.SISTEMI;U.BLERJE 36883
    Agjencia e Administrimit të Tregjeve (3535) FATOS LASHI Tirane 910,800 2019-06-05 2019-06-06 4521018172019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101817, AATregjeve lik ft sherb DDD nr 10 dt 3.6.19 sr 53904123 kontr 199/15 dt 28.5.19 u pr 17.5.19 fit 28.5.19
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) FATOS LASHI Fier 126,000 2019-04-26 2019-05-02 6610141052019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.E.V.P Fier 1014105 materiale UP.4dt.21.03.2019 FO.25.3.2019 VP.27.3.2019fat.8 seri 53904121 dt.29.3.2019 sit.29.3.2019
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