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
Zyra e Punes Korce (1515) CEZ SHPERNDARJE Korçe 56,581 2012-02-10 2012-02-14 1710250152012 1025015 PAGESE ENERGJIE DHJETOR JANAR NR KONTRATE A28896 ZYRA E PUNES KORCE
Komuna Mollaj (1515) CEZ SHPERNDARJE Korçe 53,184 2012-02-13 2012-02-14 3325080012012 2508001 ENERGJI KONTRATA NR.B-47854;B-047857;B-47855;B-47862;B-51106;B-47824;B-47853;B47860;B47852;B-47859 KOMUNA MOLLAJ
Bashkia Korce (1515) CEZ SHPERNDARJE Korçe 267,522 2012-02-09 2012-02-14 521220012012 2122001 ENERGJI DHJETOR KON.A028901,028846,029783,028884,028939,028841,028940,028879,028823,028883,028905,028807,028872 BASHKIA KORCE
Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 340 2012-02-09 2012-02-14 10110110402012 1011040 602 Up Igjeum Saranda energji dhjetor 2011
Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 8,869 2012-02-09 2012-02-14 108 1020001 2012 1020001 602 Drejtoria e Pergjithshme e Arkivave"energji muaji nentor 2011 A.Gjirokaster nr.kont. K-035719 fat nr.seri 113661002
Qend.Kombt.Inventariz.pasurive kulturore (3535) CEZ SHPERNDARJE Tirane 22,058 2012-02-13 2012-02-14 1610120202012 1012020 602 Q K I P K ENERGJI Muaj Janar 2012 Me kont . C-53908
Sherbimi per ceshtjet e biresimeve (3535) CEZ SHPERNDARJE Tirane 31,000 2012-02-10 2012-02-14 1610140492012 1014049 602-Komiteti i Biresimeve energji muaji dhjetor 2011 kon trate C16001kontrate C200831
Universiteti Bujqesor (3535) CEZ SHPERNDARJE Tirane 35,984 2012-02-09 2012-02-14 1810110412012 1011041 602 Univ. Bujq. en el m tetor nentor 2011 kontr A000535 kodi DUOA028005356
Universiteti Bujqesor (3535) CEZ SHPERNDARJE Tirane 26,452 2012-02-09 2012-02-14 2110110412012 1011041 602 Univ. Bujq. en el m dhjetor 2011 kontr G255154
Qendra Ditore Kamez (3535) CEZ SHPERNDARJE Tirane 8,550 2012-02-09 2012-02-14 2321660022012 2166002 602 QENDRA DITORE POLIVALENTE KAMEZ ENEL FAT 6.01.2012 SR 113471943
Reparti Ushtarak Nr.6001 Tirane (3535) CEZ SHPERNDARJE Tirane 66,057 2012-02-07 2012-02-14 3310170872012 1017087 602 REP 6001 ENERGJI KON NR A024940 TARABOSH SHKODER FAT QERSHOR 2011
Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 7,424 2012-02-09 2012-02-14 94 1020001 2012 1020001 602 Drejtoria e Pergjithshme e Arkivave"energji muaji dhjetor 2011 A.Korce nr.kont. A-27997 fat nr.seri 113473348
Komuna Lenie (0810) CEZ SHPERNDARJE Gramsh 5,066 2012-02-13 2012-02-14 20243500012012 2435001 Sa paguar kontrat nr.M-151987,M-151986,M-151991,M-151843 Komuna Lenie
Qendra Ekonomike Kultures-Muzeu (0810) CEZ SHPERNDARJE Gramsh 2,183 2012-02-09 2012-02-14 2321140092012 2114009 Sa paguar kontarta nr.G-142727,G-142707,G-142728 Qendra Kulturore Gramsh
Drejtoria e shendetit publik Kolonje (1514) CEZ SHPERNDARJE Kolonje 90,067 2012-02-07 2012-02-14 1210130312012 1013031 1013031DREJTORIA E SHENDETIT PUBLIK KOLONJE ELEKTRICITET MUAJI DHJETOR M2011 KONTRATA;E108076
Dogana Kukes (1818) CEZ SHPERNDARJE Kukes 15,856 2012-02-09 2012-02-14 1510100932012 1010093 energji elektrike Dega Has kontrata h115914 periudha Tetor -dhjetor 2011 Dogana Kukes
Bashkia Belsh (0808) CEZ SHPERNDARJE Elbasan 131,774 2012-02-06 2012-02-14 1421520012012 2152001 Bashkia Belsh energji kont D96857,96606,96644,97604,92604,97244,95165,98071,96403,97603,96402,96404
Komuna Kajan (0808) CEZ SHPERNDARJE Elbasan 17,843 2012-02-13 2012-02-14 2323880012012 2388001 Komuna Kajan energji kont D95812,95733,97712,95258
Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 340 2012-02-10 2012-02-14 3525220012012 2522001 sa lik fat nr 113239266 me nr kontrate h 077560 nga komuna bubq
Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 8,134 2012-02-10 2012-02-14 3725220012012 2522001 sa lik fat nr 113466636 dhe fat nr 114735963 me nr kontrate h 060401 nga komuna bubq
Zyra e Punes Librazhd (0821) CEZ SHPERNDARJE Librazhd 7,240 2012-02-13 2012-02-14 1510250212012 1025021 Z.PUNES LIK FAT JANAR 2012 NR KONTRATES L.123055
Zyra Arsimore Kurbin (2019) CEZ SHPERNDARJE Laç 19,117 2012-02-10 2012-02-14 4910111212012 1011121 KOD INST 1011121 ZYRA ARSIMORE KURBIN LIKUJDIM FATURE ENERGJIE NR 114506388 DT 13.12.2011-16.01.2012 MUAJI DHJETOR 2011
Prokuroria e rrethit Lac (2019) CEZ SHPERNDARJE Laç 15,774 2012-02-06 2012-02-14 910280162012 1028016 KOD INST 1028016 PROKURORIA KURBIN LIKUJDIM FATURE ENERGJIE NR 111604934 DT 01.10.2011-01.11.2011
Dogana Vlore (3737) CEZ SHPERNDARJE Vlore 126,116 2012-02-07 2012-02-14 08 1010087 2012 1010087 ENERGJI NENTOR+DHJETOR KONTRAT NR A010906 DOGANA 1010087
Gjykata e rrethit Vlore (3737) CEZ SHPERNDARJE Vlore 225,629 2012-02-08 2012-02-14 09 1029040 2012 1029040 ENERGJI DIFERENCE NENTOR+DHJETOR KONTRAT A004065 GJ.RRETHIT 1029040
Drejtoria e Pyjeve Vlore (3737) CEZ SHPERNDARJE Vlore 240 2012-02-08 2012-02-14 27 1026027 2012 1026027 ENERGJI DHJETOR 2011 NR FATURE A-024162 ENERGJI DHJETOR 2011 D.PYJORE 1026027
Reparti Ushtarak Nr.2240 Vlore (3737) CEZ SHPERNDARJE Vlore 12,253 2012-02-09 2012-02-14 710170332012 1017033 REP 2240 1017033 KONTB73721,B57165 TE PRAPAMBETURA
Bashkia Himare (3737) CEZ SHPERNDARJE Vlore 1,451,279 2012-02-07 2012-02-14 921600012012 2160001 BASHKIA HIMARE 2160001 NR I KLIENTITB-073731FAT NENTOR -DHJETOR
Drejtoria e Pyjeve Peqin (0827) CEZ SHPERNDARJE Peqin 340 2012-02-08 2012-02-14 710260362012 1026036 Energji nga drejt sherbimit Pyjore Peqinper muajin Nentor 2011 Kontrat F163177
Komuna Drenove (1515) CEZ SHPERNDARJE Korçe 111,923 2012-02-13 2012-02-14 2125070012012 2507001 KOMUNA DRENOVE Energji nentor, dhjetor.A-29572,,B47928,B47933,B47925,B47929,B47934,A29578,B47930,B47920,A29571,D93319,B51097,D93320,B47934,D93320,D93319,B51097,A029572,B047920,B047930,B047933,B047925,B047929,A029578,A029571,B047928
Prokuroria e rrethit Korce (1515) CEZ SHPERNDARJE Korçe 160,070 2012-02-09 2012-02-14 2710280132012 1028013 ENERGJI KONTRATA A-27986 PROKURORIA E RRETHIT KORCE
Prefektura e qarkut Korce (1515) CEZ SHPERNDARJE Korçe 7,928 2012-02-06 2012-02-14 3110160672012 1016067 ENERGJI NR.KONTRATE A13675, C07323 FAT.113018208,113850596 PREFEKTURA KORCE
Reparti Ushtarak Nr.6665 Tirane (3535) CEZ SHPERNDARJE Tirane 127,024 2012-02-13 2012-02-14 1610170802012 1017080 602 REP 6665 ENERGJI KON NR A113837 FAT janar 2012
Komuna Krrabe (3535) CEZ SHPERNDARJE Tirane 32,353 2012-02-08 2012-02-14 1928120012012 2812001 602 kom krrabe lik energji nentor dhjetor 2011 kontr m552130 ,m-552130,m-551913,m-551913,m551910,m-551910 fat 112721527,114033193,112376853,113598056,112432478,113798446
Administrata Qendrore ShSSH (3535) CEZ SHPERNDARJE Tirane 107,502 2012-02-03 2012-02-14 2410250972012 1025097 602 SHERB SOC SHTET enel fat 11297017 kontr c54070
Instituti i Zhvillimit te Arsimit (3535) CEZ SHPERNDARJE Tirane 20,797 2012-02-13 2012-02-14 3310110752012 1011075 602 INSTITUTI I ZHVILLIMIT TE ARSIMIT energji elektrike kontrate h053481 fat janar 2012
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) CEZ SHPERNDARJE Tirane 340 2012-02-07 2012-02-14 5710060322012 1006032 602 INUK energji elektrike dhjetor 2011 kont A28945
Aparati Ministrise se Punes (3535) CEZ SHPERNDARJE Tirane 734,628 2012-02-06 2012-02-14 5810250012012 1025001 602 AP MIN PUNES en el fat 111452145/112414592/113626533 kontr h46399
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) CEZ SHPERNDARJE Tirane 42,240 2012-02-10 2012-02-14 710111582012 1011158 602 INSPEKTORIATI KOMB. I ARSIMIT. LIDHJE KONTRATE URDH 2.02.2012 FAT 45 DT 24.01.2012 SERI 01147479
Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 10,717 2012-02-09 2012-02-14 95110110402012 1011040 602 Up Igjeum Linxe energji dhjetor 2011