Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • 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 "LULI" SHPK All 5,425,634.00 30 All => 2015-01-01 => 2015-12-31

    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. Librazhd (0821) "LULI" SHPK Librazhd 105,360 2015-12-29 2015-12-29 46810130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 62 DATE 28.12.2015,FH NR 22 DATE 28.12.2015,KONTRATE NR 25/10 DATE 30.03.2015.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 70,800 2015-12-28 2015-12-29 46610130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE TE NDRYSHME,FAT NR 60 DATE 24.12.2015,FH NR 70DATE 24.12.2015.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 134,696 2015-12-28 2015-12-29 46710130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZZH,LIKUJDIM USHQIME SIPAS FATURES NR 61 DATE 28.12.2015,FH NR 21 DATE 28.12.2015,KONT NR 25/10 DATE 30.03.2015.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 198,000 2015-12-23 2015-12-23 45810130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE TE NDRYSHME PER FAT NR 57 DATE 16.12.2015,FH NR 66 DATE 16.12.2015,UP NR 70 DATE DATE 09.12.2015.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 270,360 2015-12-23 2015-12-23 45410130762015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER USHQIME PER FATUREN NR 58 DATE 18.12.2015,FH NR 20 DATE 18.12.2015,KONTRATE NR 25/10 DATE 30.03.2015,URDHER BLERJE NR 3079 DATE 02.04.2015,
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) "LULI" SHPK Librazhd 92,736 2015-12-09 2015-12-09 1491280022015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIKUJDIM FAT.NR.34 DT:20.08.2015 MATERIALE PËR DIZIFEKTIM (GËLQERE)
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 67,589 2015-12-07 2015-12-07 43910130762015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR54 DATE 30.11.2015,FH NR 19 DATE 30.11.2015,KONTRATE NR 25/10 DATE 30.03.2015,UB NR 3079 DATE 02.04.2015.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 61,080 2015-12-07 2015-12-07 44010130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE ELEKTRIKE SIPAS FATURES NR 50 DATE 16.11.2015,FH NR 53 DATE 16.11.2015,UP NR 11 DATE 24.02.2015,KONTRATE FURNIZIMI DATE 02.03.2015.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 34,200 2015-12-03 2015-12-04 41610130762015 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD,LIKUJDIM ORENDI ZYRE,UP NR 50 DATE 30.09.2015 FAT NR 40 DATE 06.10.2015,FH NR 45 DATE 06.10.2015.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 13,560 2015-11-26 2015-11-26 41410130762015 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM BATERI MAKINE SIPAS FATURES NR 51 DATE 20.11.2015FH NR 56 DATE 20.11.2015 UP NR 60 DATE 16.11.2015.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 93,684 2015-11-26 2015-11-26 41510130762015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT NR 52 DATE 20.11.2015 KONTRATE NR 25/10 DATE 30.03.2015.,URDHER BLERJE NR 3079 DATE 02.04.2015
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 93,701 2015-11-13 2015-11-16 39810130762015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FATUREN NR 44 DATE 29.10.2015,FH NR 17 DATE 29.10.2015.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) "LULI" SHPK Librazhd 326,822 2015-10-13 2015-10-13 12421280022015 Materiale per funksionimin e pajisjeve te zyres GJELBERIMI LIBRAZHD,LIK.FAT.NR.40 DT:01.07.2015,NR.29 DT:28.07.2015,NR.30 DT:28.07.2015 MATERIALE PËR LYERJEN E INSTITUCIONEVE ARSIMORE
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 239,974 2015-10-08 2015-10-09 35810130762015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 36 DATE 26.09.2015,FH NR 16 DATE 26.09.2015.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 178,800 2015-09-07 2015-09-08 31810130762015 Kancelari SPITALI LIBRAZHD,LIKUJDIM KANCELARI PER FATUREN NR 32,33 DATE 14.08.2015,FH NR 40,41 DATE 14.08.2015.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 87,323 2015-09-07 2015-09-08 31910130762015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 35 DATE 30.08.2015,FH NR 15 DATE 30.08.2015.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 264,274 2015-08-24 2015-08-25 29010130762015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 31 DATE 31.07.2015,KONTRATE NR 25/10 DATE 30.03.2015
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 85,596 2015-07-15 2015-07-16 23510130762015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER USHQIME PER FAT NR 28 DATE 07.07.2015,FH NR 13 DATE 07.07.2015 KONTRATE NR 25/10 DATE 30.03.2015,UB 3079.DATE 02.04.2015
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 241,986 2015-07-03 2015-07-03 22410130762015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER USHQIME PER FAT 24 DATE 11.06.2015,FHNR 10 DATE 11.06.2015,FAT NR 25 DATE 24.06.2015,FH NR 11 DATE 24.06.2015,FAT NR 27 DATE 30.06.2015,FH NR 12 DATE 30.06.2015,KONT 25/10 DATE 30.03.2015.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 360,952 2015-06-10 2015-06-10 19310130762015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE USHQIME PER FATUREN NR 23 DATE 30.05.2015,FH NR 9 DATE 30.05.2015,KONTRATE NR 25/10 DATE 30.03.2015.