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

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Institution:

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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 CEZ SHPERNDARJE All 6,734,328,336.43 27,453 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Rreshen (2026) CEZ SHPERNDARJE Mirdite 304,452 2012-02-15 2012-02-20 6321330012012 2133001 bashkia rreshen per energji tetor 2011 D070563,D070028,D070023,D070069,D070552,070558,068729,069008,070561,070517,0673379 ETJ
Dega e Thesarit Lac (2019) CEZ SHPERNDARJE Laç 8,214 2012-02-14 2012-02-20 1410100192012 1010019 KOD INST 1010019 DEGA E THESARIT LAC SHPENZIME ENERGJIE FATURE NR 114068823 DT 29.02.2012 PER MUAJIN JANAR 2012
Drejtoria Rajonale Tatimore Korce (1515) CEZ SHPERNDARJE Korçe 68,006 2012-02-15 2012-02-20 2810100552012 1010055 ENERGJI KONTRATA A-28936 DREJTORIA RAJONALE TATIMORE KORCE
Drejtoria e Pyjeve Kolonje (1514) CEZ SHPERNDARJE Kolonje 9,292 2012-02-14 2012-02-20 1910260312012 1026031 1026031DREJTORIA E SHERBIMIT PYJOR KOLONJE ELEKTRICITET MUAJI NENTOR 2011.FATURA NR.SERIE;11169897,KONTRATA E108078
Drejtoria e Pyjeve Permet (1128) CEZ SHPERNDARJE Permet 4,779 2012-02-15 2012-02-20 1510260212012 1026021 PYJORE NR KONT F-016552 ,DT 12.01.2012 NR KONT G-023119 DT 04.01.2012
Drejtoria Rajonale AKU Elbasan (0808) CEZ SHPERNDARJE Elbasan 10,886 2012-02-15 2012-02-20 2210051222012 1005122 Energji Drejt. AKU Elbasan kontrata A007487
Universiteti i Tiranes, fakulteti i Drejtesise (3535) CEZ SHPERNDARJE Tirane 340 2012-02-16 2012-02-21 1810111412012 1011141 602 Fak Drejtesise en el m dhjetor 2011 kontr B02802
Njesia e transportit mjeksesor me helikoptere (3535) CEZ SHPERNDARJE Tirane 24,124 2012-02-21 2012-02-21 2710130532012 1013058 602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER energji ft 02.02.12 ser 114824102 kontr C132799
Drejtoria E Konvikteve (3535) CEZ SHPERNDARJE Tirane 95,625 2012-02-17 2012-02-21 2721011132012 2101113 Drejtora konvikteve energji kontr a51353 fat 113235320 dt 06.01.2012
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) CEZ SHPERNDARJE Tirane 180,714 2012-02-16 2012-02-21 2810140962012 1014096 602 A.K.K.PRONAVE energji kontrata nr.C256449 fat.muaji janar 2012
Qendra e Studimeve Albanologjike Tirane (3535) CEZ SHPERNDARJE Tirane 41,428 2012-02-16 2012-02-21 3410111532012 1011153 602 QENDRA E STUDIMEVE ALBANOLOGJIKE energji elektrike kontrate H053479,JANAR 2012
Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 37,430 2012-02-17 2012-02-21 2621240092012 2124009 shpenz.per energji qendra ekon. arsimit 2124009 fat.114882730 DT.02.12.2012 KONTR.D-086271
Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 15,891 2012-02-17 2012-02-21 2821240092012 2124009 shpenz.per energji qendra ekon. arsimit 2124009 fat.111600444,112612302 DT.02.12.2012 KONTR.D-086268,D-086269
Komuna Potom (0232) CEZ SHPERNDARJE Skrapar 3,744 2012-02-17 2012-02-21 2727410012012 2741001 Skrapar;Komuna Potom;Fature nr.114973929;114975188;114971914;114294241;114186323;114171688;dt.06/02/2012
Drejtoria Rajonale AKU Vlore (3737) CEZ SHPERNDARJE Vlore 3,745 2012-02-20 2012-02-21 20 1005130 2012 1005130 ENERGJI JANAR KONT A036426 DRAKU 1005130
Drejtoria e SHIK Berat (0202) CEZ SHPERNDARJE Berat 55,450 2012-02-20 2012-02-21 1210180022012 1018002 pagese per cez shperndarjen ,likujdi kontrate nr a-015211 nga SHISH 1018002
Komuna Mollas (1514) CEZ SHPERNDARJE Kolonje 46,967 2012-02-16 2012-02-21 3324860012012 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER ELEKTRICITET LIK I FTA MUAJI DHJETOR 2011 DT 06.01.2012 ME KONTRATE NR F111836
Instituti i Edukimit te Vendimeve Penale Korce (1515) CEZ SHPERNDARJE Korçe 1,199,218 2012-02-16 2012-02-21 4710140972012 1014097 I.E.V.P INSTITUTI I EDUKIMIT TE VEPRAVE PENALE KORCE Energji Janar kontrate a-121080
Komuna Libonik (1515) CEZ SHPERNDARJE Korçe 67,753 2012-02-16 2012-02-21 5025020012012 2502001 ENERGJI KONTRATA B047915,B047918,B051889,B047916,B047912,B047914,B047911,A029562,A120733 KOMUNA LIBONIK
Komuna Voskop (1515) CEZ SHPERNDARJE Korçe 101,722 2012-02-15 2012-02-21 525060012012 2506001 PAGESE ENERGJIE NR KONTRATE B047889.B047884.B047878.B047881.B047892.B051109.B047894.B047891.B047880.B047893.B047883.B047879 KOMUNA VOSKOP KORCE
Bashkia Libohove (1111) CEZ SHPERNDARJE Gjirokaster 56,154 2012-02-20 2012-02-21 3121160012012 2116001 BASHK LIBOHOVE GJIROKASTER ENERGJI DHJETOR 2012 KONTRATE N066104-100-103-093-160-161-091-099-107
Spitali Diber (0606) CEZ SHPERNDARJE Diber 1,072,744 2012-02-20 2012-02-21 2410130152012 1013015 SPITALI 1013015energji janar 2012 c 043239,c043238 c 043241
Bashkia Lac (2019) CEZ SHPERNDARJE Laç 46,619 2012-02-20 2012-02-21 12421260012012 2126001 KOD INST 2126001 BASHKIA LAC LIKUJDIM FATURE ENERGJIE NR 114564616 DT 02.02.2012 PERIUDHA DT 15.12.2011-17.01.2011
Bashkia Lac (2019) CEZ SHPERNDARJE Laç 3,460 2012-02-20 2012-02-21 12921260012012 2126001 KOD INST 2126001 BASHKIA LAC LIKUJDIM FATURE ENERGJIE NR 114855338 DT 02.02.2012 KONTRATE E -098711
Komisariati i Policise Sarande (3731) CEZ SHPERNDARJE Sarande 78,891 2012-02-17 2012-02-21 2810160522012 1016052 SHP ENERGJIE NGA RENDI
Prokuroria e rrethit Pogradec (1529) CEZ SHPERNDARJE Pogradec 35,481 2012-02-16 2012-02-21 2410280232012 1028023 LIK NGA PROKURORIA 1028023 PER ENERGJI NR KON=A-4857, FAT= 114248505 DT 02.02.2012 JANAR2012
Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 12,160 2012-02-14 2012-02-21 4727050012012 2705001 LIK NGA K. DARDHAS 2705001 PER ENERGJI NR KON = B-011841,B-011941,B-010095,B-013328,B-013371,B-010140,B-013329 JANAR 2012
Ndermarrja Rruga (0707) CEZ SHPERNDARJE Durres 13,859 2012-02-17 2012-02-21 2021070142012 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / ENERGJI MUAJI JANAR PER KONTRATEN A31540
Bashkia Durres (0707) CEZ SHPERNDARJE Durres 268,781 2012-02-20 2012-02-21 8521070012012 2107001 BASHKIA DURRES KABIN NR 116 A 6331 KAB NR 16 A 1047 PRILL 2010
N/Prefektura Lushnje (0922) CEZ SHPERNDARJE Lushnje 36,959 2012-02-21 2012-02-21 1710160652012 1016065 N/Prefektura Lushnje energji janar 2012 kont.nr.111742,111743
Zyra e Punes Lushnje (0922) CEZ SHPERNDARJE Lushnje 8,231 2012-02-20 2012-02-21 2310250222012 1025022 Zyra e Punes Lushnje elektriku lik.fat. 19.12.2011-20.01.2012 kont.E104811
Qendra e fomimit profesiona Elbasan (0808) CEZ SHPERNDARJE Elbasan 49,828 2012-02-16 2012-02-21 1910250422012 1025042 energji A-033732 QFP
Zyrat e Regjistrimit Elbasan (0808) CEZ SHPERNDARJE Elbasan 42,789 2012-02-16 2012-02-21 2410140652012 1014065 energji A-31478 Zyra e Regjistrimit
Spitali Psikiatrik Elbasan (0808) CEZ SHPERNDARJE Elbasan 718,313 2012-02-15 2012-02-21 2910130592012 1013059 energji Sp-Psikiatrik 1013059
Spitali Elbasan (0808) CEZ SHPERNDARJE Elbasan 1,645,070 2012-02-20 2012-02-21 1510130162012 1013016 Energji kontrata A004657, A004658, A013155 Spitali Civil Elbasan
Reparti Ushtarak Nr.2001 Durres (0707) CEZ SHPERNDARJE Durres 1,642,080 2012-02-20 2012-02-21 3210170312012 1017031 REP USHT 2001 ENERGJI ELEKTRIKE
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 62,327 2012-02-16 2012-02-21 5721230012012 2123001 SA LIK FAT NR 112725027 ME NR KONTRATE 76472 DHE FAT PER NUAJIN TETOR 2010-60867LEKE DHE FAT PER PRILL-KORRIK2011-1120LEKE
Drejtoria e Pyjeve Fier (0909) CEZ SHPERNDARJE Fier 35,012 2012-02-17 2012-02-21 2810260092012 1026009 LIKUJDIM FATURE PYJORJA FIER 1026009 KONTRAT A-12953,A-20992
Komuna Qender (0909) CEZ SHPERNDARJE Fier 381,265 2012-02-16 2012-02-21 3524170012012 2417001 SHP ENERGJI JANAR 2012 KOM QENDE
Aparati i Ministrise se Ekonomise(3535) CEZ SHPERNDARJE Tirane 2,620 2012-02-16 2012-02-21 10410040012012 1004001 602 ministria ekonomise.lik ft energjie kontr a 015295