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

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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
Bashkia Ura Vajgurore (0202) CEZ SHPERNDARJE Berat 447,058 2012-03-08 2012-03-21 5221670012012 2167001 pagese energjie muajt qershor-dhjetor 2011 kont.B-042483 per Cez Shperndarje nga Bashkia Ura Vajgurore (2167001)
Dega e Kujdesit Paresor Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 150,022 2012-03-07 2012-03-21 2010130082012 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES CEZ KONTRAT K35567/35720/36275 JANAR 2012
Gjykata e rrethit Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 738 2012-03-06 2012-03-21 3410290192012 1029019 GJYKATE E RRETHIT GJIROKASTER(1029019) ENERGJI KONTRATE A 002580 PERIUDHE 22.12.2011-24.1.2012
IPQP Tirane (3535) CEZ SHPERNDARJE Tirane 47,915 2012-03-06 2012-03-21 1110160052012 1016005 602-Insti.Perg.Qenv energji,kontrate S427448,fat Dhjetor2011,Janar 2012
Muzeu Historik Kombetar (3535) CEZ SHPERNDARJE Tirane 383,206 2012-03-07 2012-03-21 3110120102012 1012010 602 MUZEU Lik. Energji muaj Janar 2012 me Nr kont. C-53896-53897
QFM Teknike Tirane (3535) CEZ SHPERNDARJE Tirane 14,162 2012-03-07 2012-03-21 3310160562012 1016056 602-Qendra.Furniz.Mater.Tekni ENERGJI,FAT 114410622,KONTR A13910
Zyra e Punes Tirane (3535) CEZ SHPERNDARJE Tirane 102,580 2012-03-09 2012-03-21 3610250352012 1025035 602 ZYRA E PUNES EN EL DHJETOR 2011 KONT A13682 FAT 113758664 KOD 110009013682
Bashkia Lac (2019) CEZ SHPERNDARJE Laç 81,261 2012-03-08 2012-03-21 13821260012012 2126001 KOD INST 2126001 BASHKIA LAC LIKUJDIM FATURE ENERGJIE ELEKTRIKE PER PERIUDHEN 05.12.2011-05.01.2012 FT NR 113992958 DT 02.02.2012
Bashkia Lac (2019) CEZ SHPERNDARJE Laç 27,669 2012-03-08 2012-03-21 13921260012012 2126001 KOD INST 2126001 BASHKIA LAC LIKUJDIM FATURE ENERGJIE ELEKTRIKE CERDHE PER PERIUDHEN 12.12.2011-12.01.2012 FATURA NR 114378220
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CEZ SHPERNDARJE Korçe 2,040 2012-03-07 2012-03-21 4821220172012 2122017 ENERGJI E PRAPAMBETUR 07.2011/A028832,08.2011/A028811,08.2011/A028783,09.2011/A028783,08.2011/A028800,08.2011/A028918 ND.MBESHT.
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) CEZ SHPERNDARJE Kruje 12,000 2012-03-06 2012-03-21 6210051122012 1005112 SA LIK FAT NGA QTTB F KRUJE ME NR KONTRATE H060112
Komuna Koder Thumane (0716) CEZ SHPERNDARJE Kruje 16,144 2012-03-07 2012-03-21 6625230012012 2523001 KOMUNA THUMANE LIK I FAT ME KONTRATE H76701
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 19,405 2012-03-09 2012-03-21 1723100012012 2310001 lik fat energjise sipas akt-rakordimitdt 28.02.2012 kontrat, B-41114,B-41111,B-41117,B-42899,B-42477 ,B-42882 nga komuna roshnik berat 2310001
Drejtoria Rajonale Tatimore Shkoder (3333) CEZ SHPERNDARJE Shkoder 25,588 2012-03-07 2012-03-21 2210100732012 1010073 kon a030115-e84527 fat nr 113869870-114812824 dhjetor,janar 2012
Spitali Shkoder (3333) CEZ SHPERNDARJE Shkoder 3,087,303 2012-03-08 2012-03-21 6610130232012 1013023 spitali a 030006,a093785,fat nr 114764214 20.02.2012112863252,113329643 06.01.2012 ,
Reparti Ushtarak Nr.2001 Durres (0707) CEZ SHPERNDARJE Durres 93,233 2012-03-07 2012-03-21 5110170312012 1017031 REP USHT 2001 ENERGJI ELEKTRIKE
Drejtoria e Pyjeve Devoll (1505) CEZ SHPERNDARJE Devoll 822 2012-03-05 2012-03-21 2510260292012 1026029 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANAR 2012 NR KONTRATE C-073243
Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 10,822 2012-03-06 2012-03-21 4621240092012 2124009 shpenz.per energji qendra ekon.arsimit kod.2124009fat.113140805,113718918,113668480,112981344,113876501,113393282 dt.06.01.2012
Nd-ja Tregut Lire (3535) CEZ SHPERNDARJE Tirane 444,428 2012-03-07 2012-03-21 3321010492012 2101049 602-drejt e pergj e taks atarif vend energji janar 2012 fat 115033401 kont h250205
Drejtoria Rajonale Tatimore Tirane Vipat (3535) CEZ SHPERNDARJE Tirane 115,012 2012-03-07 2012-03-21 4510100412012 1010041 466 Drejt e Tat Pag te Medhenj ENERGJI JANAR 2012 FAT 114889461 KONT B113656
Komuna Suc (0625) CEZ SHPERNDARJE Mat 11,707 2012-03-07 2012-03-21 1926520012012 2652001 Energji elek. muaji Janar Nr.Kontr.A12000,A12001,A14322,A14321,A14409 Kom.Suç.
Komuna Petran (1128) CEZ SHPERNDARJE Permet 7,098 2012-03-06 2012-03-21 5226970012012 2697001 EL.I 1011 F.JANAR K.PETRAN
Burgu Fushe-Kruje (0716) CEZ SHPERNDARJE Kruje 1,156,756 2012-03-08 2012-03-21 4910140502012 1014050 SA LIK FAT PER MUAJIN SHKURT 2012 ME NE KONTRATE H60526 NGA BURGU F KRUJE
Komuna Rajce (0821) CEZ SHPERNDARJE Librazhd 66,424 2012-03-07 2012-03-21 2725940012012 2594001 LIKUJDUAR FATURE E ENERGJISE ELEKTRIKE,KOMUNA RRAJCE LB
Komuna Polis (0821) CEZ SHPERNDARJE Librazhd 9,987 2012-03-06 2012-03-21 49890012012 2589001 K.POLIS LIK ENERGJI NR KONT,N-13
Spitali Fier (0909) CEZ SHPERNDARJE Fier 1,088,016 2012-03-07 2012-03-21 5510130172012 1013017 SHP ENERGJI SPITALI FIER KONT A14272,A2390,A14305,A2385
Nd-ja Komunale Plazh (0707) CEZ SHPERNDARJE Durres 5,896 2012-03-08 2012-03-21 36/21070152012 2107015 ND/JA KOMUNALE PLAZH LIK FAT SHKURT 2012
Reparti Ushtarak Nr.2001 Durres (0707) CEZ SHPERNDARJE Durres 139,244 2012-03-07 2012-03-21 4710170312012 1017031 REP USHT 2001 ENERGJI ELEKTRIKE
Reparti Ushtarak Nr.2001 Durres (0707) CEZ SHPERNDARJE Durres 54,246 2012-03-07 2012-03-21 4910170312012 1017031 REP USHT 2001 ENERGJI ELEKTRIKE
Qendra Kulturore e Femijeve Durres (0707) CEZ SHPERNDARJE Durres 10,280 2012-03-07 2012-03-21 721070222012 2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / ENERGJI MUAJI JANAR SIPAS KONTR A013883
Komuna Cepan (0232) CEZ SHPERNDARJE Skrapar 3,668 2012-03-07 2012-03-21 49 2743001 2012 2743001 SKRAPAR Kom Cepan FATURE JANAR,SHKURT/2012,DHJETOR 2011 INST 2743001
Agjencia Kombetare e Planifikimit te Territorit (3535) CEZ SHPERNDARJE Tirane 105,436 2012-03-06 2012-03-21 2010060462012 1006046 602 AKPT energji elektrike janar 2012 kontrate C210210
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) CEZ SHPERNDARJE Tirane 340 2012-03-07 2012-03-21 2110251132012 1025113 602 QKTVDH BL EN EL FAT 114752844 KONTR K623436
Komuna Peze (3535) CEZ SHPERNDARJE Tirane 50,000 2012-03-06 2012-03-21 25/28020012012 2802001 602 kom peze lik energji kontr n449930
Komuna Baldushk (3535) CEZ SHPERNDARJE Tirane 49,220 2012-03-07 2012-03-21 27/27970012012 2797001 602 kom baldushk lik energji kontr m436582 nentor m436582 jabnar 2012 m436587 nentor 2011 m436583 dhjetor 2011
Aparati Drejt.Pergj.Tatimeve (3535) CEZ SHPERNDARJE Tirane 608,712 2012-03-06 2012-03-21 7210100392012 1010039 602 Drejt e Pergj e Tatimeve shpenz CEZ kontr nr B25458 fat. janar 2012
Reparti Ushtarak Nr.1701 Elbasan (0808) CEZ SHPERNDARJE Elbasan 53,640 2012-03-06 2012-03-21 410171132012 1017113 Energji kontrata A-26356 Reparti 17-01
Prokuroria e rrethit Lac (2019) CEZ SHPERNDARJE Laç 32,557 2012-03-07 2012-03-21 1910280162012 1028016 KOD INST 1028016 PROKURORIA KURBIN LIKUJDIM FATURE NR 84844 NR 113993193 DT 01.12.2011-05.01.2012
Komuna Vithkuq (1515) CEZ SHPERNDARJE Korçe 240 2012-03-08 2012-03-21 3224980012012 2498001 ENERGJI SHTATOR 2011 NR.KONTRATE F113958 K.VITHKUQ
Prefektura e qarkut Diber (0606) CEZ SHPERNDARJE Diber 20,308 2012-03-08 2012-03-21 2810160602012 1016060 PREFEKTURA DIBER lik. fat. en-elek. kont. nr. B 023053 dhe B 027809