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

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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
Sp. Berati (0202) CEZ SHPERNDARJE Berat 1,041,225 2012-02-21 2012-02-22 3110130642012 1013064 lik fat janar 2012 kontrat A-015206,A-015277,A-015185 nga spitali berat 1013064
Qendra e fomimit profesiona Vlore (3737) CEZ SHPERNDARJE Vlore 26,510 2012-02-22 2012-02-22 17 10205041 2012 1025041 ENERGJI JANAR NR.KONTRATE A-010918 Q.F.P 1025041
Prefektura e qarkut Elbasan (0808) CEZ SHPERNDARJE Elbasan 76,114 2012-02-21 2012-02-22 5610160622012 1016062 energji Prefektura 1016062
Drejtoria e Bujqesise Kukes (1818) CEZ SHPERNDARJE Kukes 1,242 2012-02-21 2012-02-22 2510050182012 1005018 shp energji elekt muaji dhjetor 2011 janar 2012 Dega has K H115907 Drejtoria Bujqesise Kukes 201 Drejtoria e Bujqesise Kukes
Drejtoria e Bujqesise Kukes (1818) CEZ SHPERNDARJE Kukes 5,576 2012-02-21 2012-02-22 2610050182012 1005018 shp energji elekt muaji dhjetor 2011 janar 2012 Dega Tropoj T100342Drejtoria Bujqesise Kukes 201 Drejtoria e Bujqesise Kukes
Bashkia Shkoder (3333) CEZ SHPERNDARJE Shkoder 347,176 2012-02-22 2012-02-22 10721410012012 2141001 BASHKIA SHKODER FAT NR 114262055 113964461 115005451 114693555 DATE 2.2.2012
Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) CEZ SHPERNDARJE Vlore 31,732 2012-02-21 2012-02-22 24 1016107 2012 1016107 ENERGJI NENTOR+DHJETOR NE KONTRATE A031076 D.KUFIRIT 1016107
Komuna Zharres (0909) CEZ SHPERNDARJE Fier 6,316 2012-02-21 2012-02-22 37/324190012012 2419001 ENERGJI JANAR 2012 KONTRAT B034021 K/ZHAREZ FIER
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CEZ SHPERNDARJE Korçe 157,068 2012-02-20 2012-02-22 3421220172012 2122017 ENERGJI JANAR A028901,A028777,A028848,A028832,A028881,A028894,A028894,A028811,A028810,A028808,A121857,A028823,A028822 ND.SHERB.MB.ARSIMIT KORCE
Instituti i Edukimit te Vendimeve Penale Korce (1515) CEZ SHPERNDARJE Korçe 12,028 2012-02-21 2012-02-22 5010140972012 1014097 I.E.V.P INSTITUTI I EDUKIMIT TE VEPRAVE PENALE KORCE Energji Janar kontrate nr A13792
Reparti Ushtarak Nr.1801 Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 294,522 2012-02-21 2012-02-22 710171142012 1017114 REPARTI USHTARAK GJIROK PER CEZ KONTRAT 65744 /44531 12-2011+01-2012
Drejtoria Rajonale AKU Diber (0606) CEZ SHPERNDARJE Diber 10,550 2012-02-22 2012-02-22 1710051202012 1005120 drejtoria aku diber pagese energjie c055872
Gjykata e rrethit Puke (3330) CEZ SHPERNDARJE Puke 61,973 2012-02-21 2012-02-22 1110290342012 1029034 GJYKATA PUKE KODI 1029034 ENERGJI MUAJI NENTOR DHJETOR 2011 KON.F92573
Dega e Thesarit Has (1812) CEZ SHPERNDARJE Has 7,945 2012-02-21 2012-02-22 1310100122012 1010012 1812 ENERGJI ELEK THESARI HAS 1010012 FAT 114926167 DT 02.02.2012
Komuna Karine (0827) CEZ SHPERNDARJE Peqin 5,556 2012-02-21 2012-02-22 3326810012012 2681001 Energji nga Komuna Karine per muajin Korrik Dhjetor Kontrat K176183,ELOF190003176183
Komuna Cerrave (1529) CEZ SHPERNDARJE Pogradec 47,676 2012-02-21 2012-02-22 3927060012012 2706001 K.Cerrave Pogradec 2706001 Fat.janar 2012
Komuna Golaj (1812) CEZ SHPERNDARJE Has 34,612 2012-02-22 2012-02-22 5424600012012 2460001 1812 ENERGJI ELEK KOM GOLAJ 2460001 FAT H116337 DT 22.12.2011
Dega e Kujdesit Paresor Vlore (3737) CEZ SHPERNDARJE Vlore 146,596 2012-02-21 2012-02-22 19 1013014 2012 1013014 ENERGJI KONT A001149,019643,049065 DSHPQ 1013014
Dega e Thesarit Librazhd (0821) CEZ SHPERNDARJE Librazhd 22,728 2012-02-22 2012-02-22 1110100212012 1010021 LIKUJDUAR FATURE ENERGJIE NRL-123054,THESARI LB.THESARI LB
Komuna Portez (0909) CEZ SHPERNDARJE Fier 120,828 2012-02-21 2012-02-22 2124160012012 2416001 SHP ENERGJI TETOR NENTOR 2011 KOMUNA PORTEZ SIPAS AKT RAK
Komuna Zharres (0909) CEZ SHPERNDARJE Fier 14,884 2012-02-21 2012-02-22 3724190012012 2419001 ENERGJI JANAR 2012 KONTRAT B33521 K/ZHAREZ FIER
Komuna Zharres (0909) CEZ SHPERNDARJE Fier 1,053,615 2012-02-21 2012-02-22 3824190012012 2419001 ENERGJI JANAR-30 QERSHOR 2011 KONTRAT B63037 K/ZHAREZ FIER
Komuna Moglice (1515) CEZ SHPERNDARJE Korçe 3,316 2012-02-21 2012-02-22 1825050012012 2505001 ENERGJI KONTRATA B-047819;B-047822;B-047821;047967 KOMUNA MOGLICE
Drejtorite Rajonale Mirmbajtjes Rrugeve Korce (1515) CEZ SHPERNDARJE Korçe 40,067 2012-02-20 2012-02-22 5210060712012 1006071 ENERGJI KONTRATA A-28772 DREJTORIA RAJONALE MIREMBAJ.RRUGEVE KORCE
Komuna Kastrat (3323) CEZ SHPERNDARJE M.Madhe 124,338 2012-02-21 2012-02-22 3426270012012 2627001 Komuna Kastrat (en.elek. janar 2012) kontrate nr.E84517/72927/72931/84518/19/081872/072755
Komuna Remas (0922) CEZ SHPERNDARJE Lushnje 73,392 2012-02-21 2012-02-22 3226100012012 2610001 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME EN.EL.SIPAS FATURAVEJANAR 2012 ,F159107,F159108,F156311F156312,F156313,F136074, F142616,F214367,F156310
Drejtoria e Pergjithshme e burgjeve (3535) CEZ SHPERNDARJE Tirane 465,997 2012-02-22 2012-02-22 3310140482012 1014048 231 Drejt.pergjith.Burgjeve energji kontrate A112080 fat.08.01.12 dhe fat.dt.02.02.12
Reparti Ushtarak nr.6670 Tirane (3535) CEZ SHPERNDARJE Tirane 18,311 2012-02-21 2012-02-22 6210171222012 1017122 602,REP 6670,ENERGJI KUKES,KONTR K 137693,FAT 113470218 DHJETOR 2011
Reparti Ushtarak nr.6670 Tirane (3535) CEZ SHPERNDARJE Tirane 7,240 2012-02-21 2012-02-22 6310171222012 1017122 602,REP 6670,ENERGJI SHKODER,KONTR A 030028,FAT 112972165 DHJETOR 2011
Drejtoria e shendetit publik Devoll (1505) CEZ SHPERNDARJE Devoll 25,031 2012-02-21 2012-02-22 2210130272012 1013027 DSHP DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANAR 2012 NR KONTRATE C-073592
Mini Bashkia 2 (3535) CEZ SHPERNDARJE Tirane 294,339 2012-02-21 2012-02-22 1921011362012 2101136 602 Min.Bashkia 2- energjia fat shtator-nentor 2011 sipas kont.nr.e-091800,m-429721,m429720,m550810,m550010,m429718,e105054,m435690,e082915,e088906,e081479,m-552929
Nd-ja Tregut Lire (3535) CEZ SHPERNDARJE Tirane 348,117 2012-02-21 2012-02-22 2321010492012 2101049 602-DREJT E PERGHJ E TAKSA TARIF VENDORE ENERGJI ELEKTR DHJETOR 2011 FAT 113889821 KLINETI H250205
Universiteti Bujqesor (3535) CEZ SHPERNDARJE Tirane 1,338,593 2012-02-21 2012-02-22 4310110412012 1011041 602 Univ. Bujq en el m dhjetor 2011 janar 2012 kontr F 127725 127726 127730 f258486
Komuna Cerrave (1529) CEZ SHPERNDARJE Pogradec 261,140 2012-02-21 2012-02-22 3827060012012 2706001 K.Cerrave Pogradec 2706001 Fat.janar 2012
Drejtoria Arsimore Berat (0202) CEZ SHPERNDARJE Berat 19,958 2012-02-21 2012-02-22 7410110022012 1011002 pagese energji elek.muaji janar kont.A-015311 per Cez Shperndarje nga Drejt.Arsimore Rajonale (1011002)
Drejtoria e shendetit publik Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 56,681 2012-02-21 2012-02-22 1610130362012 1013036 PAGESE PER CEZ SHPERNDARJE NGA D.SHENDETIT PUBLIK MALLAKASTER
Sp. Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 98,799 2012-02-21 2012-02-22 2310130772012 1013077 PAGESE PER CEZ SHPERNDARJE NGA SPITALI MALLAKASTER
Bashkia Roskovec (0909) CEZ SHPERNDARJE Fier 87,794 2012-02-22 2012-02-22 3221130012012 2113001 LIKUJDIM FATURE BASHKIA ROSKOVEC NENTOR 2011
Komuna Bogove (0232) CEZ SHPERNDARJE Skrapar 17,129 2012-02-22 2012-02-22 3827450012012 2745001 Skrapar;Komuna Bogove;C058151(114352548)C058150(114356896)C058378(114005107)C058561(114523444)C058624(114782663)C058760(114234589);dt.02/02/2012
Gjykata e rrethit Sarande (3731) CEZ SHPERNDARJE Sarande 99,220 2012-02-21 2012-02-22 2010290352012 1029035 GJYKATA SR PER CEZIN