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
Universiteti i Tiranes Filiali Sarande (3731) CEZ SHPERNDARJE Sarande 72,676 2012-02-22 2012-02-23 2210111562012 1011156 SHP ENERGJIE NGA UNIVERSITETI
Bashkia Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 18,240 2012-02-22 2012-02-23 4721150012012 2115001 ( bashkia Gjirokaster 2115001 ) LIDJE E RE LAGJE ZINXHIRA 2012
Kultura & Sporti (Sht.Pushimit Dr.) (0707) CEZ SHPERNDARJE Durres 120,128 2012-02-22 2012-02-23 1710160862012 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME ENERGJI ELEKTRIKE
Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 26,325 2012-02-22 2012-02-23 1710050022012 1005002 drejtoria e bujqesise per cez shperndarjen kontrata A15270 janar 2012
Qendra Ekonomike Arsimit (0202) CEZ SHPERNDARJE Berat 262,066 2012-02-22 2012-02-23 2021020012012 2102005 pagese per cez shperndarje ,likujdim kontret A-01532.a015310.a015166.a015314.a015313,a015319,a015318,a041075,a015167,a015251,a015256.a015281,a015290,a015380,a015309,a015202,a041074,a015238,a015250,a015204,etj,nga Dr Ekonom Arsim 210
Zyrat e Regjistrimit Mirdite (2026) CEZ SHPERNDARJE Mirdite 9,038 2012-02-23 2012-02-23 1710140832012 1014083 z.regj pasurise per energji janar 2012 D070569
Komisariati i Policise Lezhe (2020) CEZ SHPERNDARJE Lezhe 198,434 2012-02-23 2012-02-23 2110160312012 1016031 DREJT POLICISE QARKUT LEZHE PAG FAT DHJETOR 2011ME NR 113859498 DHE 112852833 PER KONTRATAT D 070544 DHE D 065472 PER CEZ MIRDITE
Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) CEZ SHPERNDARJE Tirane 55,977 2012-02-23 2012-02-23 1510161002012 1016100 602-Drej.Raj.Kufi.Migra energji,kontrate C244075,fat dt 02.02.2012
Shtepia e pleqeve Tirane (3535) CEZ SHPERNDARJE Tirane 94,173 2012-02-22 2012-02-23 1810250772012 1025077 602 SHTEPIA E TE MOSHUARVE EN EL FAT TETOR 2011 KONTR T7419
Aparati Qendror i SHIKUT (3535) CEZ SHPERNDARJE Tirane 2,302,372 2012-02-22 2012-02-23 3610180012012 1018001 1018001ap.shish.enrgji kon.p71892,ne vazhdim f114878046
Dogana Pogradec (1529) CEZ SHPERNDARJE Pogradec 823,165 2012-02-22 2012-02-23 1510100832012 1010083 LIK NGA DOGANA1010083 PER ENERGJI NR KON= A-3983,A-3990,B-20452 JANAR2012
Drejtoria e Pyjeve Gramsh (0810) CEZ SHPERNDARJE Gramsh 8,436 2012-02-23 2012-02-23 3910260102012 1026010 Sa xhiruar faturen nr.114355329,113977174,114077676 nga Klente nr.G140298,M152170,M152277 Drejtoria Sherbimit Pyjor Gramsh
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 71,795 2012-02-23 2012-02-23 4624300012012 2430001 Sa paguar faturat muaj dhjetor 2011- janar 2012 Komuna Pishaj
Qarku Durres (0707) CEZ SHPERNDARJE Durres 81,848 2012-02-16 2012-02-23 4820470012012 2047001 TDO 0707/KESHILLI QARKUT /KOD 2047001/EN. ELEK
Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 899,644 2012-02-22 2012-02-23 37101307612012 1013076 SPITALI LIK FATURE KONT.NR L-123105,E-101530
Komuna Kushove (0810) CEZ SHPERNDARJE Gramsh 7,740 2012-02-21 2012-02-23 2324380012012 2438001 Sa paguar kontr nr.M153740,M153741,M155050,M153718 Komuna Koshuve
Drejtorita e Bujqesise Fier (0909) CEZ SHPERNDARJE Fier 340 2012-02-23 2012-02-23 3410050092012 1005009 EN JANAR 2012 DREJT E BUJQ DHE USHQIMIT KONT A 9741
Zyrat e Regjistrimit Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 17,956 2012-02-23 2012-02-23 1710140812012 1014081 PAGESE PER CEZ SHPERNDARJE NGA ZYRA E RREGJISTRIMIT
Komisariati i Policise Elbasan (0808) CEZ SHPERNDARJE Elbasan 842,920 2012-02-23 2012-02-23 2810160262012 1016026 Drejtoria Policise energji kont L23034,123035,123036,12303,V100763,116400,116403,G142687,142966,M152117
Dogana Sarande (3731) CEZ SHPERNDARJE Sarande 340 2012-02-23 2012-02-23 1610100912012 1010091 SHP ENERGJIE NGA DOGANA
Qarku Vlore (3737) CEZ SHPERNDARJE Vlore 114,457 2012-02-23 2012-02-23 3020370012012 2037001 KQARKUT 2037001 KONTRAT A-000827 FAT JANAR
Burgu Tepelene (1134) CEZ SHPERNDARJE Tepelene 402,984 2012-02-22 2012-02-23 25/10140052012 1014005 ENERGJI BURGU
Komuna Suke (1128) CEZ SHPERNDARJE Permet 18,300 2012-02-22 2012-02-23 3826930012012 2693001 EL.I 1005 F.DHJETOR K.SUKE
Komuna Suke (1128) CEZ SHPERNDARJE Permet 36,405 2012-02-22 2012-02-23 3926930012012 2693001 EL.I 1005 F.DHJETOR K.SUKE
Dega e Kujdesit Paresor Lushnje (0922) CEZ SHPERNDARJE Lushnje 106,861 2012-02-23 2012-02-23 1810130122012 1013012 DSHP.kodi 1013012 LIK FAT nr1143644621;114689856;114692801janar
Bashkia Divjake (0922) CEZ SHPERNDARJE Lushnje 5,278 2012-02-23 2012-02-23 262147001.12 2147001 Bashkia Divjake 2147001lik fat kontratanr157681
Administrata Qendrore ShSSH (3535) CEZ SHPERNDARJE Tirane 128,603 2012-02-22 2012-02-23 4510250772012 1025097 600 SHERB SOC SHTET EN EL FAT 114192185 DT 2.02.2012 KONTR C54070
Reparti Ushtarak Nr.6001 Tirane (3535) CEZ SHPERNDARJE Tirane 1,210,111 2012-02-22 2012-02-23 4710170872012 1017087 602 REP 6001 ENERGJI KON A024940 FAT GUSHT-DHJETOR 2010 JANAR-DHJETOR 2011 JANAR 2012
Zyra e Permbarimit Durres (0707) CEZ SHPERNDARJE Durres 1,020 2012-02-22 2012-02-23 1910140172012 1014017 ZYRA E PERMBARIMIT cez kont a031522
Zyra e Punes Shkoder (3333) CEZ SHPERNDARJE Shkoder 6,081 2012-02-23 2012-02-23 2010250332012 1025033 ZYRA PUNES SHKODER fature nr 114556453 janar 2012
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 737,758 2012-02-23 2012-02-23 2021240042012 2124004 shpenz.per energji nentor -dhjetor 2011ndermrrja komunale kod.2124004fat.113078369,112879245,112448692,112448975,112548979,114088962,112437482,114094871,112860237,113630107,1136188557
Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 355,588 2012-02-23 2012-02-23 2610130672012 1013067 SPITALI PER PER CEZ SHPERNDARJE C073230
Qendra e Studimeve Albanologjike Tirane (3535) CEZ SHPERNDARJE Tirane 114,172 2012-02-20 2012-02-23 4510111532012 1011153 602 QENDRA E STUDIMEVE ALBANOLOGJIKE energji elektrike kontrate H109487,JANAR 2012
Shkolla e Magjistratures (3535) CEZ SHPERNDARJE Tirane 52,472 2012-02-22 2012-02-23 3210550012012 1055001 606 Shkolla e Magjistratures.energji kontr B-110809,kod klienti TRb030109110809,ft 114600156 dt 2.2.2012 dt 4.1.2012
Dega e rezervave Elbasan (0808) CEZ SHPERNDARJE Elbasan 58,792 2012-02-21 2012-02-23 2010160942012 1016094 Dega Rezervave energji kont A26291,73738,55677,61104.
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 25,028 2012-02-23 2012-02-23 4724300012012 2430001 Sa paguar faturat muaj dhjetor 2011- janar 2012 Komuna Pishaj
Zyra Arsimore Gramsh (0810) CEZ SHPERNDARJE Gramsh 14,951 2012-02-23 2012-02-23 6610111002012 1011100 Sa xhiruar fturen nr.114233688 nga klenti nr.G141292 Zyra Arsimore Gramsh
Komuna Kolonje (0922) CEZ SHPERNDARJE Lushnje 232,710 2012-02-22 2012-02-23 2426080012012 2608001 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.DET. EN.EL.SIPAS FAT. KORRIK,NENTOR,DHJETOR 2011,JANAR 2012:153800,155884,156199,156041,155884,156200,156199,157851,159856,157851,154829,156131,134298,154829,156131,134275,134290,159856,156507
Drejtoria e Pyjeve Librazhd (0821) CEZ SHPERNDARJE Librazhd 10,771 2012-02-22 2012-02-23 3110260182012 1026018 DR PYJORE LIK FATURE JANAR 2012
Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE Bulqize 46,081 2012-02-21 2012-02-23 2110130252012 1013025 Drejtoria e Shendetit Publik(1013025) likujdim elektricitet sipas kontrates : B 028102 per muajt Janar 2012.