Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All LULI SHPK All 10,128,151.00 18 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Librazhd (0821) LULI SHPK Librazhd 475,800 2012-04-02 2012-04-12 71101307612012 SPITALI LIK FATURE
Sp. Librazhd (0821) LULI SHPK Librazhd 620,297 2012-05-14 2012-05-17 12010130762012 SPITALI LI LIK FATURE USHQIME PER SPITALIN
Sp. Librazhd (0821) LULI SHPK Librazhd 500,000 2012-08-13 2012-08-17 20910130762012 SPITALI LIK FATURE MAJ-KORRIK 2012 2012
Sp. Librazhd (0821) LULI SHPK Librazhd 500,000 2012-10-12 2012-10-17 26010130762012 SPITALI LIK FATURE USHQIMORE SHTATOR 2012
Sp. Librazhd (0821) LULI SHPK Librazhd 600,000 2012-11-12 2012-12-07 27710130762012 SPITALI LIK USHQIME MAJ,KORRIK,GUSHT,2012
Sp. Librazhd (0821) LULI SHPK Librazhd 400,000 2012-12-07 2012-12-18 30410130762012 SPITALI LIK FATURE USHQIMORE
Sp. Librazhd (0821) LULI SHPK Librazhd 1,104,470 2012-02-03 2012-02-16 19101307612012 SPITALI LIK DHJETOR 2011,JANAR 2012
Sp. Librazhd (0821) LULI SHPK Librazhd 1,000,000 2013-03-05 2013-03-07 5610130762013 LIKUJDIM FATURASH PER VITIN 2012,SPITALI LIBRAZHD 2013
Sp. Librazhd (0821) LULI SHPK Librazhd 300,000 2013-04-09 2013-04-10 8110130762013 SPITALI LIBRAZHD,LIKUJDIM FATURE NR 35 DATE 28.12.2012,FATURE NR 23 DATE 28.12.2012
Sp. Librazhd (0821) LULI SHPK Librazhd 1,000,000 2013-05-03 2013-05-10 10410130762013 SPITALI LIBRAZHD,LIK USHQIME FAT NR.35 DATE28.12.2012FHNR23 DATE 28.12.2012,PJESERISHT NE SHUMEN 939786 LEKE,FAT NR 38 DATE 25.01.2013 FH NR 1 DATE 25.01.2013,PJESERISHT NE SHUMEN 60214 LEKE
Sp. Librazhd (0821) LULI SHPK Librazhd 826,046 2013-06-03 2013-06-13 14410130762013 SPITALI LIBRAZHD,LIKUJDIM FATURE nR 38 DATE 25.01.2013,FH NR 1 DATE25.01.2013 PJESERISHT PER SHUMEN 373586 LEKE.FATURA NR 39 DATE 25.01.2013,FH NR.2 DATE 25.01.2013,FAT NR 44 DATE 27.03.2013,FH NR 3 DATE 27.03.2013
Sp. Librazhd (0821) LULI SHPK Librazhd 502,488 2013-07-11 2013-09-25 17810130762013 SPITALI LIBRAZHD,LIKUJDIM MATERIALE PASTRIMI,SIPAS FATURES NR 41 DATE 06.02.2013,FH NR 11 DATE 10.02.2013,KONTRATE NR 11/8 DATE 05.02.2013
Sp. Librazhd (0821) LULI SHPK Librazhd 302,400 2013-08-09 2013-10-16 19710130762013 SPITALI LIBRAZHD,PAGESE PER BLERJE MATERIALE PASTRIMI SIPAS FATURES n=NR42 DATE 06.02.2013,FH NR 12 DATE 10.02.2013,KONTRATE NR 11/8 DATE 05.02.2013
Sp. Librazhd (0821) LULI SHPK Librazhd 500,000 2013-09-09 2013-10-16 23210130762013 SPITALI LIBRAZHD,LIK FATURE NR 46 DATE 25.04.2013,FH NR 4 DATE 25.04.2013,PER USHQIME
Sp. Librazhd (0821) LULI SHPK Librazhd 500,000 2013-10-21 2013-10-24 26710130762013 SPITALI LIBRAZHD,LIK FATURE PER USHQIME,FAT NR 46 DATE 25.04.2013,FH NR 4 DATE 25.04.2013 PJESERISHT PER SHUMEN 196912 LEKE,FAT NR 1 DATE 20.06.2013FH NR 5 DATE 20.06.2013,PJESERISHT PER SHUMEN 303088 LEKE.
Komuna Orenje (0821) LULI SHPK Librazhd 395,628 2013-12-24 2013-12-26 262/125920012013 KOM.ORENJE LB,MATERIALE PASTRIMI
Komuna Orenje (0821) LULI SHPK Librazhd 48,372 2013-12-24 2013-12-26 26625920012013 KOM.ORENJE LB,MATERIALE PASTRIMI
Sp. Librazhd (0821) LULI SHPK Librazhd 552,650 2013-12-16 2013-12-18 33310130762013 SPITALI LIBRAZHD,LIKUJDIM FAT NR 4 DATE 01.07.2013,FH NR 6 DATE 01.07.2013.
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