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 Vergo (3704) CEZ SHPERNDARJE Delvine 1,216 2012-03-16 2012-04-02 4423250012012 2325001 lik.energji elektrike shkolla 9-vjecare Vergo shtator 268 lek,tetor 340lek,nentor 268 lek,dhjetor 340 lek viti 2011
Dega e Instat rrethi Kolonje (1514) CEZ SHPERNDARJE Kolonje 4,149 2012-03-21 2012-04-02 1910500152012 1050015 DEGA INSTAT KOLONJEELEKTRICITET MUAJI SHKURT 2012.KONTRATA E-108064
Drejtoria e shendetit publik Kolonje (1514) CEZ SHPERNDARJE Kolonje 99,610 2012-03-26 2012-04-02 3810130312012 1013031 1013031DREJTORIA E SHENDETIT PUBLIK KOLONJE ELEKTRICITET MUAJI SHKURT 2012.KONTRATA E-108076
Bashkia Erseke (1514) CEZ SHPERNDARJE Kolonje 72,546 2012-03-19 2012-04-02 5421200012012 2120001 BASHKIA ERSEKE SHPENZ PER ELEKTRICITET,LIK I FAT MUAJI DHJETOR 2011 NE BAZE TE AKT- RAKORDIMIT DT 28.02.2012,KONTRATA NR E108014,E108020
Komuna Qerret (3330) CEZ SHPERNDARJE Puke 11,994 2012-03-16 2012-04-02 3427150012012 2715001 KOMUNA QERRET PUKE KODI 2715001 ENERGJI MUAJI TETOR -NENTOR 2011 KONT.F92540 .F92542.F93533.F93534.F93532.ENERGJI MUAJI SHKURT 2012
Drejtoria e shendetit publik Puke (3330) CEZ SHPERNDARJE Puke 84,218 2012-03-20 2012-04-02 4410130422012 1013042 drejt shend publik puke kodi 1013042 energji muaji SHKURT 2012 kont.F092525
Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE Bulqize 7,425 2012-03-21 2012-04-02 2910130252012 1013025 Drejtoria e Shendetit Publik(1013025) likujdim elektricitet sipas kontrates : B 028102 shume e prapambetur.
Drejtoria e shendetit publik Sarande (3731) CEZ SHPERNDARJE Sarande 47,997 2012-03-28 2012-04-02 3310130432012 1013043 DSHP PER CEZIN
Universiteti i Tiranes Filiali Sarande (3731) CEZ SHPERNDARJE Sarande 84,722 2012-03-26 2012-04-02 3910111562012 1011156 SHP ENERGJIE NGA UNIVERSITETI
Komuna Dhiver (3731) CEZ SHPERNDARJE Sarande 355,318 2012-03-30 2012-04-02 4927310012012 2731001 LIK ENERGJIA DHIVER
Drejtoria e Pergjithshme Detare Durres (0707) CEZ SHPERNDARJE Durres 32,356 2012-03-16 2012-04-02 4210060982012 1006098 DREJTORIA PERGJ DETARE SHPENZIME ENERGJI ELEKTRIKE SARANDE
Bashkia Manez (0707) CEZ SHPERNDARJE Durres 79,206 2012-03-16 2012-04-02 4721500012012 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE
Prefektura e qarkut Durres (0707) CEZ SHPERNDARJE Durres 58,198 2012-03-15 2012-04-02 5610160612012 1016061 PREFEKTURA DURRES LIK ENERGJI ZJARREFIKSER KRUJE M81561KORRIK 2010 MAJ ,SHTATOR DHJETOR 2011 JANAR 2012TOR 2011
Komuna Xhafzotaj (0707) CEZ SHPERNDARJE Durres 188,177 2012-03-21 2012-04-02 5623660012012 2366001 KOM XHAFZOTAJ SHPENZIME ENERGJI ELEKTRIKE
Prefektura e qarkut Durres (0707) CEZ SHPERNDARJE Durres 86,250 2012-03-26 2012-04-02 77/110160612012 1016061 PREFEKTURA DURRES LIK ENERGJI ELEKTRIKE PREFEKTURA DURRES NR KONTRATES A0011487
Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 31,499 2012-03-19 2012-04-02 9510111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ ENERGJI MUAJI SHKURT PER KONTRATEN A102307
Dega e Thesarit Durres (0707) CEZ SHPERNDARJE Durres 29,433 2012-03-21 2012-04-02 2110100072012 1010007 TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/SA LIG SHPEN ELEKTRIKE MUAJI SHKURT 2012
Prokurori Apeli Durres (0707) CEZ SHPERNDARJE Durres 13,137 2012-03-26 2012-04-02 3210280352012 1028035 PROKURORIA E APELIT ENERGJI ELEKTRIKE NR KONTRATES A55648
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 22,327 2012-03-27 2012-04-02 8124300012012 2430001 Sa paguar faturat muaj shkurt 2012 Komuna Pishaj
Sp. Pogradec (1529) CEZ SHPERNDARJE Pogradec 803,859 2012-03-19 2012-04-02 8610130822012 1013082 LIK NGA SPITALI 1013082 Fat.116078853,116004304 shkurt 2012
Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 322,632 2012-03-19 2012-04-02 8727000012012 2700001 K.BUCIMAS POGRADEC 2700001 Fat.janar 2012
Dogana Pogradec (1529) CEZ SHPERNDARJE Pogradec 738,691 2012-03-16 2012-04-02 3010100832012 1010083 LIK NGA DOGANA1010083 PER NR KONTRATE= A-3983,A-3990,A-20452 SHKURT 2012
Komuna Zejmen (2020) CEZ SHPERNDARJE Lezhe 73,083 2012-03-26 2012-04-02 2725700012012 2570001 KOMUNA ZEJMEN LEZHE PAG DETYRIME TE PRAPAMBETURA PER KONTRATEN D 025554
Qarku Lezhe (2020) CEZ SHPERNDARJE Lezhe 42,705 2012-03-26 2012-04-02 3420200012012 2020001 KESHILLI I QARKUT LEZHE PAG FAT NR 115706760 SHKURT 2012 PER KONTRATEN C 9738
Bordi i Kullimit Fier (0909) CEZ SHPERNDARJE Fier 1,031,276 2012-03-26 2012-04-02 1910050702012 1005070 SHP ENERGJI SHKURT 2012 BORDI I KULLIMIT B064512,B064513,B064514,B064515,B064516,B064517,B064718,A008774
Drejtoria Rajonale Tatimore Fier (0909) CEZ SHPERNDARJE Fier 144,664 2012-03-19 2012-04-02 4910100492012 1010049 ENERGJI SHKURT 2012 KONTRATA A 254 DREJT.RAJONALE E TATIMEVE FIER
Drejtoria Rajonale Tatimore Fier (0909) CEZ SHPERNDARJE Fier 2,435 2012-03-19 2012-04-02 5010100492012 1010049 ENERGJI SHKURT 2012 KONTRATA F108829 DREJT.RAJONALE E TATIMEVE FIER
Bashkia Patos (0909) CEZ SHPERNDARJE Fier 353,138 2012-03-27 2012-04-02 9321120012012 2112001 ENERGJI SHKURT 2012 SIPAS 24 KONTRATAVE BASHKIA PATOS
Zyra e Punes Elbasan (0808) CEZ SHPERNDARJE Elbasan 41,092 2012-03-23 2012-04-02 4010250082012 1025008 Energji muaji shkurt kontrata A9537 Zyra e Punesimit Elbasan
Spitali Elbasan (0808) CEZ SHPERNDARJE Elbasan 1,984,338 2012-03-27 2012-04-02 8010130162012 1013016 Energji shkurt kontrata A4658, A5647, A13155, A4660 Spitali Civil Elbasan
Sp. Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 62,764 2012-03-23 2012-04-02 2610131012012 1013101 Spitali (en.elek.shkurt 2012)kontrate nr.E084530
Zyra e Punes M Madhe (3323) CEZ SHPERNDARJE M.Madhe 5,308 2012-03-23 2012-04-02 311025023 1025023 Zyra e punes (en.elektrike shkurt 2011+janar 2012) kontrate nr. E84539
Komuna Qender (3323) CEZ SHPERNDARJE M.Madhe 24,385 2012-03-26 2012-04-02 5826250012012 2625001 Komuna Qender (en.elek. shkurt 2012)nr.kontrate E-084512/532/832,E-81952,072749/50,082925
Dega e Thesarit Kukes (1818) CEZ SHPERNDARJE Kukes 20,361 2012-03-23 2012-04-02 3210100182012 1010018 shp energjie muaji shkurt 2012 Dega Thesarit Kukes
Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 96,480 2012-03-15 2012-04-02 4510180122012 1018012 shp energjie Dega Tropoj muaji janar - shkurt 2012 Drejtoria e SHISH Kukes
Komisariati i Policise Kukes (1818) CEZ SHPERNDARJE Kukes 440 2012-03-20 2012-04-02 5210160302012 1016030 shp energjie elekt Dega Kukes muaji shkurt 2012
Komisariati i Policise Shkoder (3333) CEZ SHPERNDARJE Shkoder 1,462,881 2012-03-26 2012-04-02 4210160212012 1016021 A 030009,070721,F092527 JANAR SHKURT 2012
Bashkia Vau Dejes (3333) CEZ SHPERNDARJE Shkoder 139,106 2012-03-19 2012-04-02 7821570012012 2157001 BASHKIA VAU DEJES SHKODER FATURA MUAJI SHKURT KONTR.B41767,B065063,B065073,B065071,B065062,B065070,B065069,B65075,B065068,B041773,B065067,B071365,B071058,B068957,B071061,B065072B068958,B41772
Drejtoria e Bujqesise Shkoder (3333) CEZ SHPERNDARJE Shkoder 150,156 2012-03-19 2012-04-02 3710050332012 1005033 DREJT.BUJQSISE DHE USHQIMIT SHKODER NR.FATURE 115967352-115762960-115733919, KONTRATA A30064, E84528, F92559, SHKURT 2012
Shtepia e Foshnjes parashkollor Shkoder (3333) CEZ SHPERNDARJE Shkoder 258,097 2012-03-21 2012-04-02 2210250822012 1025082 shtepia femijes parashkollore nr kontrate A30018 DATE 2.02.2012,9.03.2012