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
Prefektura e qarkut Kukes (1818) CEZ SHPERNDARJE Kukes 23,620 2012-02-27 2012-03-13 64/110160682012 1016068 energji K nr 137770 ft 114619096 dt 24.01.2012 Prefektura Kukes
Komisariati i Policise Kavaje (3513) CEZ SHPERNDARJE Kavaje 52,280 2012-02-24 2012-03-13 2310160382012 1016038 RENDI LIKUJDIM FAT JANAR 2012
Bashkia Patos (0909) CEZ SHPERNDARJE Fier 351,078 2012-02-24 2012-03-13 5721120012012 2112001 ENERGJI JANAR 2012 TE GJITHA KONTRAT (22) BASHKIA PATOS 2112001
Prefektura e qarkut Fier (0909) CEZ SHPERNDARJE Fier 27,081 2012-02-24 2012-03-13 910160642012 1016064 LIKUJDIM FATURE ENERGJIE PNMZSH FIER
Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) CEZ SHPERNDARJE Berat 43,094 2012-02-24 2012-03-13 2010120022012 1012002 monumentet per cez shperndarjen janar 2012 kontrata A15287,B041056. A015280,A015838
Shtepia Botuese e Librit Universitar (3535) CEZ SHPERNDARJE Tirane 680 2012-02-24 2012-03-13 1410110502012 1011050 602 shblu energji janar 2012 f 9.2.2012 s 115263266
Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) CEZ SHPERNDARJE Tirane 53,807 2012-02-24 2012-03-13 2110171262012 1017126 602 AKSHE ENERGJI KON NR C47293,C47285,C47284,C47281 FAT JANAR 2012
Reparti Ushtarak Nr.4300 Tirane (3535) CEZ SHPERNDARJE Tirane 122,857 2012-02-24 2012-03-13 8010170512012 1017051 602,rep 4300,energji,kontr s429893,fat 114854440 janar 2012
Prefektura e qarkut Korce (1515) CEZ SHPERNDARJE Korçe 74,453 2012-02-24 2012-03-13 3710160672012 1016067 ENERGJI NR.KONTRATE A028806,A029804,A073238,A073231,A013675,E108063 FAT.114974209,114707429,114393251,114976139,114252631,113470360 PREFEKTURA KORCE
Zyra rajonale te kujdesit social rrethi Durres (0707) CEZ SHPERNDARJE Durres 5,224 2012-02-24 2012-03-13 1810250502012 1025050 TDO 0707/ZYRA RAJON. SHERB. SOCIAL /KODI 1025050/EN EL.
Prefektura e qarkut Fier (0909) CEZ SHPERNDARJE Fier 31,196 2012-02-24 2012-03-13 1110160642012 1016064 LIKUJDIM FATURE ENERGJIE PNMZSH FIER
Prefektura e qarkut Fier (0909) CEZ SHPERNDARJE Fier 33,095 2012-02-24 2012-03-13 1510160642012 1016064 LIKUJDIM FATURE ENERGJIE PNMZSH FIER
Prefektura e qarkut Shkoder (3333) CEZ SHPERNDARJE Shkoder 29,990 2012-02-24 2012-03-13 2910160712012 1016071 PREFEKTURA SHKODER FAT114300623,11437394,114602013,113993542 DT 02.02.2012
Komuna Shales (0808) CEZ SHPERNDARJE Elbasan 11,960 2012-02-24 2012-03-13 2923960012012 2396001 energji Komuna Shales
Enti Shteteror i Farnave dhe fidanave (3535) CEZ SHPERNDARJE Tirane 106,142 2012-02-27 2012-03-13 1810050402012 1005040 602enti farna energji f11452732,11.02.2012,kodi TR2D020008010057
Komuna Clirim (1514) CEZ SHPERNDARJE Kolonje 4,258 2012-02-24 2012-03-13 1524870012012 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER ELEKTRICITET LIK I FAT MUAJI JANAR 2011-GUSHT 2011 DHE DHJETOR 2011 KONTRATE NR F111852
Zyra e Punes Kucove (0217) CEZ SHPERNDARJE Kuçove 8,198 2012-02-24 2012-03-13 2010250172012 1025017 shpenz.per energj.zyra punesimit kucove kod.1025017 fat.114739716 dt.02.02.2012 kontr.D-086251
Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 91,070 2012-02-27 2012-03-13 3724310012012 2431001 Sa paguar kontrat nr.M-151773,M-152619,M-151771,M-153991,M-151671,M-153986,M-152406,M-153898,M-151771,M151776,M-152619,M-155307,
Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) CEZ SHPERNDARJE Korçe 97,168 2012-02-24 2012-03-13 3510161052012 1016105 ENERGJI NR.KONTRATE D093422,A005226,A000052,F111782,E108003 FAT.114057757,114481734,114017621,114441182,114640345 DR.RAJONALE KUFI MIGRACIONIT KORCE
Zyra e Punes Sarande (3731) CEZ SHPERNDARJE Sarande 8,718 2012-02-27 2012-03-13 1510250312012 1025031 SHP ENERGJIE NGA Z PUNES
Prefektura e qarkut Kukes (1818) CEZ SHPERNDARJE Kukes 10,028 2012-02-27 2012-03-13 631016068 1016068 energji ft 114869947 dt 24.01.2012 Prefektura kukes
Dega e Thesarit Delvine, (3704) CEZ SHPERNDARJE Delvine 9,692 2012-02-24 2012-03-13 1010100052012 1010005 Thesari lik.energji elektrike me kod klienti GJ0C05004062154 dhe numer klienti C-062154 periudha 16012.2011 deri 19.01.2012
Prefektura e qarkut Fier (0909) CEZ SHPERNDARJE Fier 33,700 2012-02-24 2012-03-13 1610160642012 1016064 LIKUJDIM FATURE ENERGJIE PNMZSH FIER
Zyrat e Regjistrimit Lushnje (0922) CEZ SHPERNDARJE Lushnje 42,335 2012-02-24 2012-03-13 2110140792012 1014079 Zyra Regjistrimit energji JANAR 2012 kontr.nr. E 114852441
Bashkia Vau Dejes (3333) CEZ SHPERNDARJE Shkoder 212,328 2012-02-24 2012-03-13 4621570012012 2157001 BASHKIA VAU DEJES SHKODER FATURA MUAJI JANAR KONTR.B41767,B065063,B065073,B065071,B065062,B065070,B065069,B65075,B065068,B041773,B065067,B071365,B071058,B068957,B071061,B065072B068958,B41772
Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 155,836 2012-02-27 2012-03-15 3510130072012 1013007 LIKUJDIM NGA DREJT E SHEND PUBLIKKONTR A002391
Drejtoria Arsimore Fier (0909) CEZ SHPERNDARJE Fier 75,291 2012-03-01 2012-03-15 6810110092012 1011009 SHP ENERGJI KORRIK-DHJET 2011 DREJT ARSIMORE FIER A009364
Dega e Thesarit Permet (1128) CEZ SHPERNDARJE Permet 13,658 2012-03-01 2012-03-15 1810100282012 1010028 THESARI PERMET FAT NR 114823218 NR KONT 018053 JANAR 2012
Bashkia Permet (1128) CEZ SHPERNDARJE Permet 177,223 2012-02-27 2012-03-15 8621350012012 2135001 EL.I 1004 F.DHJETOR B.PERMET
Bashkia Kavaja (3513) CEZ SHPERNDARJE Kavaje 493,015 2012-02-28 2012-03-15 3421180012012 2118001 BASHKIJA KJ LIKUIDIM ENERGJI NENTOR 2012 ( PJESORE)
Burgu 313 Tirane (3535) CEZ SHPERNDARJE Tirane 618,004 2012-02-27 2012-03-15 2810140092012 1014009 602 Burgu Jordan Misja energji dhjetor 2011 kontrta eC210533
Prokuroria e rrethit Sarande (3731) CEZ SHPERNDARJE Sarande 49,560 2012-02-28 2012-03-15 28/110280252012 1028025 SHP ENERGJIE NGA PROKURORIA
Drejtoria e shendetit publik Kolonje (1514) CEZ SHPERNDARJE Kolonje 93,980 2012-02-28 2012-03-15 2410130312012 1013031 1013031DREJTORIA E SHENDETIT PUBLIK KOLONJE ELEKTRICITET MUAJI JANAR 2012 KONTRATA ;E-108076
Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 241,996 2012-02-27 2012-03-15 2226090012012 2609001 K.Gradisht lik kontrat,F142390,159411,152448,154914,151629,159715,153834,154306,151614,154307 dhjetor 2011+janar 2012
Burgu Lushnje (0922) CEZ SHPERNDARJE Lushnje 375,400 2012-02-27 2012-03-15 2710140032012 1014003 IEVPENALE 1014003 LIK ENERGJI ELEKTRIKELIK PJESOR JANAR SERIA 115005389
Bordi i Kullimit Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 6,366 2012-02-28 2012-03-15 2010050712012 1005071 ( BORDI KULLIMIT 1005071) ENERGJI ELEKTRIKE 1. 2012
Bashkia Berat (0202) CEZ SHPERNDARJE Berat 12,482 2012-02-27 2012-03-15 7621020012012 2102001 pagese per cez shperndarje likujdim kontrate a-015286 nga Bashkia berat 2102001
Bordi i Kullimit Diber - Mat (0625) CEZ SHPERNDARJE Mat 20,361 2012-03-01 2012-03-15 21/10050752012 1005075 Energj. Dhjetor 2011 Kont.Nr.A000325 Bordi Kullimit (1005075)
Drejtoria Arsimore Fier (0909) CEZ SHPERNDARJE Fier 2,040 2012-03-01 2012-03-15 6910110092012 1011009 SHP ENERGJI KORRIK-DHJET 2011 DREJT ARSIMORE FIER A018755
Komuna Qender (1128) CEZ SHPERNDARJE Permet 57,793 2012-02-27 2012-03-15 5226910012012 2691001 EL.I 1007 F.JANAR K.PISKOVE