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

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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
Gjykata e rrethit Korce (1515) CEZ SHPERNDARJE Korçe 428,760 2012-02-16 2012-02-21 3210290232012 1029023 PAGESE ENERGJIE NR KONTRATE A122318 GJYKATA E RRETHIT KORCE
Zyra e Punes Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 18,177 2012-02-17 2012-02-21 1710250112012 1025011 ( ZYRA E PUNES 1025011 ) ENERGJI JANAR 2012
Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 3,913 2012-02-17 2012-02-21 221012042012 1012004 MONUMENTET GJIROKASTER(1012004) PER ENERGJI NR KONTR L045539 24.12.2011-25.1.2012
Zyra Rajonale e ALUIZNI-t Diber (0606) CEZ SHPERNDARJE Diber 6,518 2012-02-21 2012-02-21 1510061332012 1006133 aluizni diber lik fature energjie janar 2012 fat ne114962426 dt 02.02.2012
Bashkia Lac (2019) CEZ SHPERNDARJE Laç 35,800 2012-02-20 2012-02-21 12321260012012 2126001 KOD INST 2126001 BASHKIA LAC LIKUJDIM FATURE ENERGJIE NR 113388757 DT 06.01.2012 PERIUDHA 16.11.2011-15.12.2011
Bashkia Lac (2019) CEZ SHPERNDARJE Laç 340 2012-02-20 2012-02-21 12821260012012 2126001 KOD INST 2126001 BASHKIA LAC LIKUJDIM FATURE ENERGJIE NR 114440967 DT 02.02.2012 PERIUDHA NR 12.12.2011-12.01.2012
Bashkia Sarande (3731) CEZ SHPERNDARJE Sarande 1,573,786 2012-02-17 2012-02-21 5921380012012 2138001 SHP ENERGJIE NGA BASHKIA
Qendra Ekonomike Kultures (3731) CEZ SHPERNDARJE Sarande 340 2012-02-17 2012-02-21 1421380022012 2138002 SHP NGA Q.KULTURORE
Komisariati i Policise Sarande (3731) CEZ SHPERNDARJE Sarande 113,853 2012-02-17 2012-02-21 2710160522012 1016052 SHP ENERGJIE NGA RENDI
Zyra e Punes Durres (0707) CEZ SHPERNDARJE Durres 34,506 2012-02-17 2012-02-21 2710250072012 1025007 ZYRA PUNESIMIT ENERGJI ELEKTRIKE
Zyra Arsimore Mat (0625) CEZ SHPERNDARJE Mat 64,260 2012-02-15 2012-02-21 22/10110922012 1011092 Likj.Energj. Maj 2011 Dhjetor 2011 Janar 2012 Kont.nr.A1960 Arsimi (1011092)
Qendra Ekonomike e Arsimit (0707) CEZ SHPERNDARJE Durres 3,461,684 2012-02-15 2012-02-21 13/121070082012 2107008 QEA ENERGJI ELEKTRIKE
Komuna Suke (1128) CEZ SHPERNDARJE Permet 73,023 2012-02-15 2012-02-21 3326930012012 2693001 EL.I 1005 F.NENTOR 2011 K.SUKE
Zyra Arsimore Delvinë (3704) CEZ SHPERNDARJE Delvine 15,926 2012-02-17 2012-02-21 4210111322012 1011132 Zyra Arsimore lik.energji elektrike kodi klienti GJ0C050004062152 dhe numer klienti C-062152 periudha 16.12.2011 deri 19.01.2012
Sp. Delvine (3704) CEZ SHPERNDARJE Delvine 148,545 2012-02-20 2012-02-21 5910130662012 1013066 Spitali, lik.energji elektrike me kod klienti GJ0C050004062158 dhe numer kontrate C-062148 periudha 16.12.2011 deri 19.01.2012
Sp. Kruje (0716) CEZ SHPERNDARJE Kruje 447,202 2012-02-20 2012-02-21 3010130322012 1013073 1013032 1013073 DSHS "STEFAN GJONI" LIK I FAT ME NR KONTRATE M71615
Drejtoria e Pyjeve Kruje (0716) CEZ SHPERNDARJE Kruje 3,307 2012-02-20 2012-02-21 1510260142012 1026014 SA LIK FAT PER MUAJIN JANAR ME NR KONTRATE M72094 NGA PYJORE KRUJE
Prokurori Apeli Shkoder (3333) CEZ SHPERNDARJE Shkoder 12,952 2012-02-21 2012-02-21 1710280362012 1028036 PROKURORIA APELIT SHKODER JANR 2012 FATURE 114433727, KONTRATE A30140
Prefektura e qarkut Shkoder (3333) CEZ SHPERNDARJE Shkoder 101,336 2012-02-17 2012-02-21 2610160712012 1016071 PREFEKTURA SHKODER ,FAT 114690870,114414222 DT 02.02.2012
Drejtoria e Pyjeve Shkoder (3333) CEZ SHPERNDARJE Shkoder 15,201 2012-02-17 2012-02-21 910260252012 1026025 1025025 likuj fat nr 108941501-110071277 shtator -dhjetor
Zyra e Punes Fier (0909) CEZ SHPERNDARJE Fier 212,277 2012-02-17 2012-02-21 1010250092012 1025009 SHP ENERGJI VITI 2011 ZYRA E PUNES FIER KONTR A 475
Drejtoria e SHIK Fier (0909) CEZ SHPERNDARJE Fier 77,582 2012-02-16 2012-02-21 1710180092012 1018009 ENERGJI JANR 2012 NR.KONTRATE A250 SH.I.SH. FIER
Klubi I Futbollit Patos (0909) CEZ SHPERNDARJE Fier 2,413 2012-02-20 2012-02-21 921120052012 2112005 ENERGJI 15 NENTOR-15 DHJETOR 2011 KONTRAT NE C139162 K/SPORTIT PATOS
Keshilli Kombetar i Kontabilitetit (3535) CEZ SHPERNDARJE Tirane 11,666 2012-02-16 2012-02-21 16/10820012012 1082001 KKKontabilitet lik energji janar 2012 kontr 181817
Universiteti i Tiranes, fakulteti i Drejtesise (3535) CEZ SHPERNDARJE Tirane 57,401 2012-02-16 2012-02-21 2010111412012 1011141 602 Fak Drejtesise en el m dhjetior 2011 kontr E265079
Autoriteti i konkurrences (3535) CEZ SHPERNDARJE Tirane 53,608 2012-02-16 2012-02-21 2110770012012 1077001 602 AUTORITETI I KONKURENCES ENERGJI ELEKTRIKE JANAR 2012 KONTRATE B30920
Aparati i Drejtorise se Pergjithshme te policise (3535) CEZ SHPERNDARJE Tirane 99,228 2012-02-16 2012-02-21 2210160122012 1016079 602-Rep 712 F.N.SH energji,kontrate N404149,fat dt 02.02.2012
Mini Bashkia 11 (3535) CEZ SHPERNDARJE Tirane 191,358 2012-02-16 2012-02-21 2821011382012 2101138 602 Min.Bashkia 11- energjia muaji dhjetor 2011 nr.kont.f104619,f22594,f104299,f128395,f232779,f240327,f53909,f1793450,f55695,f1
Drejtoria E Konvikteve (3535) CEZ SHPERNDARJE Tirane 279,080 2012-02-17 2012-02-21 3121011132012 2101113 Drejtora konvikteve energji kontr e 106940 fat 1134455251 dt 06.01.2012
Drejtoria Rajonale Tatimore Tirane Vipat (3535) CEZ SHPERNDARJE Tirane 70,660 2012-02-16 2012-02-21 4110100412012 1010041 602 Drejt e Tat Pag te Medhenj shpenz CEZ kontr nr B113656 fat nr sr 113656723 dhjetor 2011
Reparti Ushtarak Nr.4300 Tirane (3535) CEZ SHPERNDARJE Tirane 190,997 2012-02-16 2012-02-21 4410170512012 1017051 602,REP 4300,ENERGJI,F 113773068,KONTR S429893
Reparti Ushtarak Nr.3200 Kucove (0217) CEZ SHPERNDARJE Kuçove 357,478 2012-02-20 2012-02-21 1110171042012 1017104 shpenz.per energji reparti 3200 kod.1017104 kont.A-041092,D86348,D-086351,D-086196,D-086197,D-086198,A-041090,A-041091
Komuna Zejmen (2020) CEZ SHPERNDARJE Lezhe 995,000 2012-02-17 2012-02-21 1125700012012 2570001 KOMUNA ZEJMEN LEZHE PAG FAT E VITIT 2008,2009,2010,2011 PER KONTRATAT 17419,17420,DHE 25554
Drejtoria e shendetit publik Skrapar (0232) CEZ SHPERNDARJE Skrapar 35,834 2012-02-20 2012-02-21 2610130442012 1013044 Skrapar;Drejtoria e Shendetit publik;Nr.kontrate C 058175(115031784)dt.02/02/2012
Komisariati i Policise Berat (0202) CEZ SHPERNDARJE Berat 27,197 2012-02-20 2012-02-21 3710160232012 1016023 dega e rendit per cez shperndarjen dhjetor 2011 kontata A 15337 dhe D 086195
Bashkia Ura Vajgurore (0202) CEZ SHPERNDARJE Berat 394,781 2012-02-17 2012-02-21 4221670012012 2167001 pagese energjie ndricimi rrugor kont.A-042483 per Cez Shperndarje nga Bashkia Ura Vajgurore (2167001)
Dega e Thesarit Kolonje (1514) CEZ SHPERNDARJE Kolonje 25,534 2012-02-17 2012-02-21 1510100142012 1010014 1010014DEGA THESARIT KOLONJE ELEKTRICITET MUAJI DHJETOR 2011 DHE JANAR 2011. FATURA ME NR.SERIE;114285450KONTRATA E-108061
Dogana Korce (1515) CEZ SHPERNDARJE Korçe 61,756 2012-02-17 2012-02-21 3010100842012 1010084 ENERGJI KON.A028898,A029557 FAT.114369842,114394274 K.VOSKOPOJE
Qendra e Formimit Profesional Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 11,578 2012-02-21 2012-02-21 1610251042012 1025104 ( DR E FORMIMIT PROFESIONAL1025104) energji elektrike dhjetori 2011
Drejtoria Rajonale Tatimore Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 90,936 2012-02-17 2012-02-21 2310100512012 1010051 DEGA E TATIM TAKSAVE GJIROK PER PAGES CEZ KONTRAT K36463/F18052/A2570