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
Komuna Kukur (0810) CEZ SHPERNDARJE Gramsh 6,325 2012-02-23 2012-02-23 3124320012012 2432001 Sa paguar Cez Shperndarje nga Komuna Kukur
N/Prefektura Sarande (3731) CEZ SHPERNDARJE Sarande 5,812 2012-02-23 2012-02-23 3310160752012 1016075 SHP ENERGJIE NGA NENPREFEKTURA
Dega e rezervave Vlore (3737) CEZ SHPERNDARJE Vlore 30,000 2012-02-23 2012-02-23 1710160972012 1016097 REZERVAT 1016097FAT NR SERIE 0094906565LIKUJDIM PJESOR I FAT SHKURT 2011
Komisariati i Policise Vlore (3737) CEZ SHPERNDARJE Vlore 497,785 2012-02-22 2012-02-23 28 1016022 2012 1016022 ENERGJI JANAR KONTRAT A017736, A031782,B64200,B073746,B77273 D.RENDIT 1016022
Drejtoria e Pergjitheshme e Rrugeve (3535) CEZ SHPERNDARJE Tirane 526,184 2012-02-23 2012-02-23 5710060542012 1006054 602 DPRR energji elektrike tetor nentor dhjetor 2011 kont B141281,B30922 B149631
Garda e Republike Tirane (3535) CEZ SHPERNDARJE Tirane 28,156 2012-02-23 2012-02-23 6510160042012 1016004 602-Garda Republikes energji,kodi A000055,fat Dhjetor 2011
Bashkia Berat (0202) CEZ SHPERNDARJE Berat 157,507 2012-02-22 2012-02-24 6821020012012 2102001 pagese per cez shperndarje ,likujdim kontrate a-015246,a-015360.a-015210.a-015179.a-041072.a-015224.a-013399 nga Bashkia Berat 2102001 muaj Janar
Inspektoriati Shteteror i Punes Elbasan (0808) CEZ SHPERNDARJE Elbasan 15,674 2012-02-23 2012-02-28 810250882012 1025088 Energji kontrata A035077 ISHP Elbasan
Paraburgimi Vlore (3737) CEZ SHPERNDARJE Vlore 579,700 2012-02-23 2012-02-28 3410140572012 1014057 PARABURGIMI VLORE 1014057 KONTRAT A-40037 FAT JANAR 2012
Burgu Kruje (0716) CEZ SHPERNDARJE Kruje 9,000 2012-02-23 2012-02-28 3210140042012 1014004 IEDP KRUJE LIK I FAT ME KONTRATE M60113
Bordi i Kullimit Tirane (3535) CEZ SHPERNDARJE Tirane 122,389 2012-02-23 2012-02-28 2510050792012 1005079 602 bordi kullimi energji kon.23114,17.12.2011-15.01.2012etj
Agjensia e Mjedisit dhe Pyjeve (3535) CEZ SHPERNDARJE Tirane 19,050 2012-02-23 2012-02-28 34 1026060 2012 1026060 602 A.M.P.T. Energji elektrike Janar 2012 Nr fat 114388051 dt 02.02.2012 nr Kontrate E99292
Aparati Drejt.Pergj.Doganave (3535) CEZ SHPERNDARJE Tirane 695,166 2012-02-15 2012-02-28 4610100772012 1010077 602 DPDOGANAVE shpenz CEZ fat nr sr 115005320 dt 2.02.2012
Bordi i Kullimit Berat (0202) CEZ SHPERNDARJE Berat 35,758 2012-02-24 2012-02-28 2310050672012 1005067 energji elek.muaji janar kont.nr.A15305,B41050 per Cez Shperndarje nga Bordi i Kullimit (1005067)
Drejtoria Rajonale Tatimore Kukes (1818) CEZ SHPERNDARJE Kukes 14,447 2012-02-23 2012-02-28 3010100582012 1010058 shp energji elekt Dega Has dhjetor 2011 fatura nr 114998250 dt 02.02.2012Drejtoria rajonale tatimeve Kukes
Zyra e Punes Has (1812) CEZ SHPERNDARJE Has 5,427 2012-02-23 2012-02-28 2110250122012 1025012 1812 LEK ENERGJI ELEK ZYRA PUNES HASFAT H115906 DT 23.02.2012
Drejtoria Arsimore Vlore (3737) CEZ SHPERNDARJE Vlore 30,776 2012-02-23 2012-02-28 13101110382012 1011038 DAR 1011038 KLIENT FI0A170006019623 JANAR 2012
Bashkia Korce (1515) CEZ SHPERNDARJE Korçe 23,586 2012-02-23 2012-02-28 12921220012012 2122001 ENERGJI KON.A028903 FAT.114887381 BASHKIA KORCE
Zyra Arsimore Krujë (0716) CEZ SHPERNDARJE Kruje 7,000 2012-02-23 2012-02-28 2010110962012 1011096 sa lik fat me nr kontrate m72098 nga arsimi kruje
Agjensia Kombetare e provimeve te vleresimit (3535) CEZ SHPERNDARJE Tirane 112,592 2012-02-23 2012-02-28 2610110552012 1011055 602 A K P en el m janar 2012 kntr H 177399
Komisariati i Policise Durres (0707) CEZ SHPERNDARJE Durres 98,582 2012-02-23 2012-02-28 4710160252012 1016025 1016061 DR.POLICISE QARKU DURRES SHPENZIME ENERGJI ELEKTRIKE
Komuna Qender (1134) CEZ SHPERNDARJE Tepelene 201,352 2012-02-23 2012-02-28 25/27800012012 2780001 ENERGJ KOMUNA QENDER SHTATOR 2011 DERI JANAR 2011
Komuna Dajc-Bregbune (3333) CEZ SHPERNDARJE Shkoder 140,407 2012-02-24 2012-02-28 3227670012012 2767001 KOMUNA DAJC,fat 114042728,114051898,114054331,114143795,114417510,114426926 janar 2012,kontrate b65016,b65151,b65019,b65020,b65024,b65026
Komuna Ulez (0625) CEZ SHPERNDARJE Mat 27,006 2012-02-24 2012-02-28 1526460012012 2646001 Lik. Detyr. energji elek. Korrik - Dhjetor Nr.Kontr.A12009,A12010,A12332,A12331 Kom.Ulez.
Reparti Ushtarak Nr.1501 Mat (0625) CEZ SHPERNDARJE Mat 149,557 2012-02-23 2012-02-28 6/10171162012 1017116 Energj.Dhjetor 2011,Janar 2012 Kont.nr.A000327 Rep/1501(1017116)
Reparti Ushtarak Nr. 1601 (1515) CEZ SHPERNDARJE Korçe 52,918 2012-02-23 2012-02-28 610171112012 1017111 ENERGJI KONTRATA A029575;B047731;B047738;REP USHTARAK NR.1601 KORCE
Reparti Ushtarak Nr.3001 Tirane (3535) CEZ SHPERNDARJE Tirane 18,982 2012-02-23 2012-02-28 3610170372012 1017037 602 REP 3001 ENERGJI KON NR N65909 FAT TETOR,NENTOR 2011 SHKODER
Aparati i Akademise (3535) CEZ SHPERNDARJE Tirane 114,760 2012-02-23 2012-02-28 37 1022001 2012 1022001 602 AKADEMIA SHKENCAVE Pagese energjie elektrike janar 2012 Kontrat A107849 nr fat 113748358
Reparti Ushtarak Nr.3001 Tirane (3535) CEZ SHPERNDARJE Tirane 576,420 2012-02-23 2012-02-28 4710170372012 1017037 602 REP 3001 ENERGJI KON NR 65001 FAT JANAR-SHTATOR 2011
Komisariati i Policise Durres (0707) CEZ SHPERNDARJE Durres 574,742 2012-02-23 2012-02-28 4610160252012 1016025 1016061 DR.POLICISE QARKU DURRES SHPENZIME ENERGJI ELEKTRIKE
Burgu Kruje (0716) CEZ SHPERNDARJE Kruje 389,812 2012-02-23 2012-02-28 4110140042012 1014004 IEDP KRUJE LIK I FAT ME KONTRATE M60113
Komuna Berxull (3535) CEZ SHPERNDARJE Tirane 117,518 2012-02-23 2012-02-28 2428080012012 2808001 602-KOM BERXULLE ENERGJI PERMBLEDHESE FATURASH KONT V570953+V580699+V623379
Enti i Turizmit (3535) CEZ SHPERNDARJE Tirane 32,791 2012-02-23 2012-02-28 3410120592012 1012059 602 A.SH .TURIZMIT Energji muaj Janar 2012 Me kont. C255546
Agjensia e Mjedisit dhe Pyjeve (3535) CEZ SHPERNDARJE Tirane 20,730 2012-02-23 2012-02-28 36 1026060 2012 1026060 602 A.M.P.T. Energji elektrike Janar 2012 Nr fat 113981252 dt 02.02.2012 nr kontrate A53
Administrata Kopshte Cerdhe (3535) CEZ SHPERNDARJE Tirane 1,283,060 2012-02-24 2012-02-28 4221010542012 2101054 Qend Ekon Zhvill Fem. lik energji elektrike permbledhese fat janar 2012
Prefektura e qarkut Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 127,961 2012-02-23 2012-02-28 1210160662012 1016066 PREFEKTURA GJIROKASTER(1016066) PAGES CEZ KONTR L45545 +L45118+L44969 MUAJT NENT + DHJET 2011
Nd-ja Mirembajtja Rruga (0808) CEZ SHPERNDARJE Elbasan 2,995,360 2012-02-23 2012-02-28 2821090142012 2109014 Sherbimet Publike energji sipas listes dorezuar ne cez
Drejtoria e SHIK Lezhe (2020) CEZ SHPERNDARJE Lezhe 78,631 2012-02-23 2012-02-28 1010180142012 1018014 SH.I.SH LEZHE LIK FAT.DHJETOR,JANAR 2012
Sp. Puke (3330) CEZ SHPERNDARJE Puke 404,886 2012-02-23 2012-02-28 1110130832012 1013083 SPITALI PUKE KODI 1013083 ENERGJI MUAJI JANAR 2012 KONT.F92526
Drejtoria e Bujqesise Tirane (3535) CEZ SHPERNDARJE Tirane 4,468 2012-02-23 2012-02-28 3010050352012 1005035 DRBU energji kon.D8484,f114399405,02.02.2012