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 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
Dega e Instat rrethi Mat (0625) CEZ SHPERNDARJE Mat 340 2012-02-01 2012-02-02 11/1050026/2012 1050026 Energj.dhjetor 2011 Kont.nr Statistika (1050026)
Bashkia Shkoder (3333) CEZ SHPERNDARJE Shkoder 1,882,939 2012-02-01 2012-02-02 30 2141001 2012 2141001 BASJKIA SHKODER ENERGJI ELEKTRIKE NDRICIM PUBLIK RELACION I DATES 30.1.2012 KONTRATA NGA A24559 DERI A94367
Dega e rezervave Mat (0625) CEZ SHPERNDARJE Mat 2,654 2012-02-01 2012-02-02 6/1016095/2012 1016095 Energj.kont.nr.A000176 kont.nr A012327 Rezervat Shtetit (1016095)
Aparati Ministrise se Financave (3535) CEZ SHPERNDARJE Tirane 9,699 2012-02-01 2012-02-02 7610100012012 1010001 602-MIN E FINANCES ENERGJI FAT SR 106487459 KONT B -157400
Zyra e Punes Pogradec (1529) CEZ SHPERNDARJE Pogradec 46,568 2012-02-01 2012-02-02 910250292012 1025029 Z.PUNES POGRADEC 1025029 fat.dhjetor 2011
Komuna Blinisht (2020) CEZ SHPERNDARJE Lezhe 89,000 2012-02-01 2012-02-02 7705 2578001 KOMUNA BLINISHT LEZHE PAG FAT JANAR 2012 PER KONTRATAT D 17458,D17459,D25208,D 17462,D17486,D 17461,D 14623 SI DHE FAT TE VITIT 2011
Bashkia Shkoder (3333) CEZ SHPERNDARJE Shkoder 2,673,454 2012-02-01 2012-02-02 31 2141001 2012 2141001 BASHKIA SHKODER ENERGJI ELEKTRIKE SIPAS RELACIONIT DATE 30.1.2012 KONTRATA NGA A24559 DERI A94367 PER MUJIN DHJETOR 2011
N/Prefektura Kavaje (3513) CEZ SHPERNDARJE Kavaje 16,245 2012-02-01 2012-02-02 6/1160 1016073 NENPREFEKTURA LIKUJDIM ENERGJI DHJETOR
Gjykata e rrethit Durres (0707) CEZ SHPERNDARJE Durres 131,140 2012-02-01 2012-02-02 26/110290152012 1029015 TDO 0707/GJYKATA RRETHIT /KOD 1029015/EN. EL.
Nd-ja Komunale Banesa (0909) CEZ SHPERNDARJE Fier 228,460 2012-02-01 2012-02-02 721110062012 2111006 NDRICIM RRUGOR KLUBI I PLEQVE A25041
Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 1,061,144 2012-02-01 2012-02-02 2627000012012 2700001 K.BUCIMAS POGRADEC 2700001 Energji shtator,tetor,nentor,dhjetor 2011
Shkolla e Gjuheve te Huaja (3535) CEZ SHPERNDARJE Tirane 159,463 2012-02-01 2012-02-02 810110632012 1011063 602 SHKOLLA E MESME E GJUHEVE TE HUAJA ENERGJI ELEKTRIKE FAT KORRIK DHJETOR 2012 KONTRATE B106853
Drejtoria Arsimore Lezhe (2020) CEZ SHPERNDARJE Lezhe 16,440 2012-02-06 2012-02-07 1610110202012 1011020 DREJT ARSIMORE LEZHE LIK PAGESE PER SHTESE KONTRATE C9736
Avokati i Prokurimeve (3535) CEZ SHPERNDARJE Tirane 26,308 2012-01-23 2012-02-09 17/1086001/12 1086001 602 Avokati i Prokurimeve,energji dhjetor 2011 ft 113837514 nrk ontr B110045
Komuna Libofsh (0909) CEZ SHPERNDARJE Fier 69,531 2012-01-23 2012-02-09 9411 2411001 LIKUJDIM FATURE K LIBOFSHE FIER 2411001
Prokuroria e rrethit Kruje (0716) CEZ SHPERNDARJE Kruje 20,529 2012-01-23 2012-02-09 10102801412 1028014 PROKURORIA KRUJE LIK I FAT ME KON M72414
Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 390,940 2012-01-23 2012-02-09 34101115012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ ENERGJI PER KONTRATEN A58128
Komisioneri per Mbrojtjen e te Dhenave Personale (3535) CEZ SHPERNDARJE Tirane 56,683 2012-01-23 2012-02-09 12/1089001/2012 1089001 602 K.M.DH.P. Likujdim fature energjie 24.12.2011
Bashkia Koplik (3323) CEZ SHPERNDARJE M.Madhe 61,048 2012-01-23 2012-02-09 23-2130001-2012 2130001 Bashkia Koplik ( en.elek.dhjetor 2011) kontrate nr.E84542/84537/84544/84543
Sp. Berati (0202) CEZ SHPERNDARJE Berat 826,431 2012-01-23 2012-02-09 9/1013064 1013064 lik fat dhjetor 2012 kontrata A-015185,A-015206,A-015277 nga spotali berat 1013064
Drejtoria e Bujqesise Kukes (1818) CEZ SHPERNDARJE Kukes 35,480 2012-01-23 2012-02-09 10-1005018-2012 1005018 shp energji k 137710 fatura nr111641364 nr112805400muaji nentor -dhjetor 2011 kokes k 137710 Drejtoria e Bujqesise Kukes
Bashkia Lushnje (0922) CEZ SHPERNDARJE Lushnje 1,053,325 2012-01-23 2012-02-09 14212900112 2129001 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DET.EN.EL.SIPAS 34 FATURAVE QERSHOR .KORRIK 2011 (PASQYRA ANALITIKE DERGUAR ME E-MAI
Qendra Sociale Balashe Elbasan (0808) CEZ SHPERNDARJE Elbasan 29,210 2012-01-23 2012-02-09 87.7/2109017/12 2109017 Qendra Soc Balashe energji A28154 A028154 A028153
Parqet Kombetare Bylis (0909) CEZ SHPERNDARJE Fier 3,510 2012-01-23 2012-02-09 0505 1012065 SHP ENERGJI NENTOR DHJETOR PARKU BYLIS KONTR 18964
Drejtoria e Pyjeve Mirdite (2026) CEZ SHPERNDARJE Mirdite 11,931 2012-01-23 2012-02-09 5161 1026020 pyjore mirdite per energji dhjetor 2012 D070013;D066035
Prefektura e qarkut Kukes (1818) CEZ SHPERNDARJE Kukes 10,180 2012-01-23 2012-02-09 28-1016068-2012 1016068 shp energji elektrike fatura nr 113857821 dt 06.01.2012k137701 Prefektura Kukes
Komuna Topoje (0909) CEZ SHPERNDARJE Fier 21,120 2012-01-23 2012-02-09 2311 2413001 ENERGJI KONTRAT 504301 SIPAS AKT-RAKORDIMIT K/TOPOJE FIER
Drejtoria e SHIK Durres (0707) CEZ SHPERNDARJE Durres 35,797 2012-01-23 2012-02-09 12101800612 1018006 SHISH 0707 LIK FAT DHJETOR 6.1.2012
Dega e Kujdesit Paresor Lushnje (0922) CEZ SHPERNDARJE Lushnje 133,185 2012-01-23 2012-02-09 51013012.12 1013012 DSHP.kodi 1013012lik fat energji dhjetorE105386,E108210,E108209,nentoE108210,E108209
Drejtoria e shendetit publik Puke (3330) CEZ SHPERNDARJE Puke 147,267 2012-01-23 2012-02-09 11/1013083/12 1013042 drejt shend publik puke kodi 1013042 energji muaji nentor 2011 kont.F092525
Komisioni i Sherbimit Civil (3535) CEZ SHPERNDARJE Tirane 40,804 2012-01-23 2012-02-09 14/1067001/12 1067001 602 Komis Sherbimit Civil.energji dhjetor 2011 ft 113560622,112973130,112963158,112964045 dt 6.1.12,C 110212-3-4-6
Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 2,535 2012-01-23 2012-02-09 66/1020001/2012 1020001 602 Drejtoria e Pergjithshme e Arkivave"energji muaji nentor 2011 A.Mirdite-Burrel nr.kont.D-0705571 fat nr.seri 112583836,113946138
Dega e Instat rrethi Mirdite (2026) CEZ SHPERNDARJE Mirdite 2,053 2012-01-23 2012-02-09 5159 1050027 statistika per energji diferenca nentor dhjetor 2011 D70006
Zyra e Punes Mirdite (2026) CEZ SHPERNDARJE Mirdite 6,853 2012-01-23 2012-02-09 5160 1025026 zyra e punes per energji nentor dhjetor 2011 D 070007
Avokati i popullit (3535) CEZ SHPERNDARJE Tirane 63,100 2012-01-23 2012-02-09 10/1066001/2012 1066001 602 AVOKATI POPULLIT Energji elektrike dhjetor 2011
Bashkia Lac (2019) CEZ SHPERNDARJE Laç 3,964 2012-01-19 2012-02-09 31212600112 2126001 KOD INST 2126001 BASHKI ALAC LIKUJD KONTRATE NR E-084852 FATURE NR 93127893 DT 17.02.2011
Zyrat e Regjistrimit Mirdite (2026) CEZ SHPERNDARJE Mirdite 8,333 2012-01-23 2012-02-09 5157 1014083 zyra e regj pasurise D 070569
Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 5,207 2012-01-23 2012-02-09 35101115012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ ENERGJI PER KONTRATEN C55869
Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 14,632 2012-01-23 2012-02-09 36101115012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ ENERGJI PER KONTRATEN A102307
Drejtoria e Bujqesise Kukes (1818) CEZ SHPERNDARJE Kukes 1,692 2012-01-23 2012-02-09 11-1005018-2012 1005018 shp energji Dega Has H115907 fatura nr112257522, 11381032 nentor 2011,nr91533252, nr45713373 dt 17.12.2010 kukes k 137710 Drejtoria e Bujqesise Kukes