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
Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) CEZ SHPERNDARJE Kruje 30,575 2012-03-19 2012-04-02 3310120162012 1012016 MUZEU GJ KASTRIOT SKENDERBEU DHE ETNOGRAFIK LIK I FAT ME NR KONTRATE M076471
Gjykata e rrethit Lac (2019) CEZ SHPERNDARJE Laç 62,141 2012-04-02 2012-04-02 2910290262012 1029026 KOD INST 1029026 GJYKATA KURBIN LIKUJDIM FATURE ENERGJIE PER MUAJIN TETOR, NENTOR 2011 NR 111603614, NR 110474775
Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 18,861 2012-03-20 2012-04-02 3525620012012 2562001 KO DINST 2562001 KOMUNA FUSH KUQE PER SA LIKUJDUAR KONTR E97629,E98866,E098865,E097630,E98619,E0986240
Komuna Milot (2019) CEZ SHPERNDARJE Laç 55,025 2012-03-21 2012-04-02 4425600012012 2560001 KOD INST 2560001 KOMUNA MILOT LIKUJDIM FATURE ENERGJIE ELEKTRIKE JANAR 2012 NR 86549, E 086396, E86215, E08686, E095058, E098697
Sp. Laç (2019) CEZ SHPERNDARJE Laç 262,555 2012-03-20 2012-04-02 4910130752012 1013075 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE ENREGJIE NR E84842 NR 116078299 SHKURT 2012
Bordi i Kullimit Berat (0202) CEZ SHPERNDARJE Berat 183,727 2012-03-20 2012-04-02 3710050672012 1005067 pagese per Cez shperndarje kontrata a 15305,b 41050 ,nga Bordi i Kullimit 1005067
Komuna Poshnje (0202) CEZ SHPERNDARJE Berat 21,980 2012-03-21 2012-04-02 4223020012012 2302001 lik fat janar 2012 kontrata D--086383,D-088249,D-088602,D-088790,d-087872 nga komuna poshnje berat 2302001
Komuna Poshnje (0202) CEZ SHPERNDARJE Berat 29,533 2012-03-21 2012-04-02 4423020012012 2302001 lik fat janar 2012 kontrata D-86386,D-86379,D-86382,D-86380,D-86381 nga komuna poshnje berat 2302001
Komuna Poshnje (0202) CEZ SHPERNDARJE Berat 15,302 2012-03-21 2012-04-02 4523020012012 2302001 lik fat shkurt 2012 kontrata D-86386,D-86379, D-86380nga komuna poshnje berat 2302001
Komuna Vertop (0202) CEZ SHPERNDARJE Berat 12,582 2012-03-20 2012-04-02 5323090012012 2309001 per cez skrapar lik fat shkurt 2012 kontrata C-058574,C-058498 nga komuna vertop berat 2309001
Drejtorite Mirmbajtjes Rrugeve Berat (0202) CEZ SHPERNDARJE Berat 12,364 2012-03-19 2012-04-02 5910060552012 1006055 mirembajtja rruga per cez sherndarjen kontrata A 15333 shkurt 2012
Nd-ja Komunale Banesa (1134) CEZ SHPERNDARJE Tepelene 10,000 2012-03-28 2012-04-02 23/21420022012 2142002 ENERGJI KOMUNALJA
Komuna Luftinje (1134) CEZ SHPERNDARJE Tepelene 31,087 2012-03-20 2012-04-02 23/27840012012 2784001 ENERGJI KOMUNA LUFTINJE
Sp. Tepelene (1134) CEZ SHPERNDARJE Tepelene 450,389 2012-03-26 2012-04-02 28/1/10130862012 1013086 ENERGJI SPITALI
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 1,360 2012-03-15 2012-04-02 3623250012012 2325001 K.Vergo lik.energji kontrata D-091454 ujesjellesi Palavli shtator 34/tetor 340,nentor 340leke dhe dhjetor 340 lek viti 2011
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 1,360 2012-03-15 2012-04-02 3723250012012 2325001 K.vergo lik.energji kontrata nr.D-094184 ujesjellesi Kopacez shuma shtator 340.tetor 340. nentor 340 dhe dhjetor 340 lek
Qendra Ekonomike Kultures (1514) CEZ SHPERNDARJE Kolonje 24,425 2012-03-26 2012-04-02 1621200042012 2120004 KULTURA KOLONJE SHPENZ PER ELEKTRICITET LIK I FAT MUAJI JANAR 2012 KONTRATE NR E108054,E108085,E108056
Dega e Thesarit Kolonje (1514) CEZ SHPERNDARJE Kolonje 20,747 2012-03-21 2012-04-02 2510100142012 1010014 1010014DEGA THESARIT KOLONJE ELETRICITET MUAJI SHKURT 201.KONTRATA E-108061
Bashkia Erseke (1514) CEZ SHPERNDARJE Kolonje 15,000 2012-03-21 2012-04-02 62/121200012012 2120001 BASHKIA ERSEKE SHPENZ PER ELEKTRICITET LIK I FAT MUAJI JANAR 2012 KONTRATE NR E108024
Bashkia Erseke (1514) CEZ SHPERNDARJE Kolonje 17,000 2012-03-21 2012-04-02 62/221200012012 2120001 BASHKIA ERSEKE SHPENZ PER ELEKTRICITET LIK I FAT MUAJI JANAR 2012 KONTRATE NR E108024
Bashkia Erseke (1514) CEZ SHPERNDARJE Kolonje 418,817 2012-03-21 2012-04-02 6221200012012 2120001 BASHKIA ERSEKE SHPENZ PER ELEKTRICITET LIK I FAT MUAJI JANAR 2012 KONTRATE NR E108024
Prokuroria e rrethit Puke (3330) CEZ SHPERNDARJE Puke 4,803 2012-03-19 2012-04-02 1810280242012 1028024 PROKURORIA PUKE KODI 1028024 ENERGJI MUAJI muaji shkurt 2012 KONT.F92571.F92572 .NR.FAT.112797320
Komuna Gojan I Madh (3330) CEZ SHPERNDARJE Puke 13,348 2012-03-23 2012-04-02 4627180012012 2718001 KOMUNA GJEGJAN KODI 2718001 ENERGJI MUAJI SHKURT 2012 KON. F092551.F093516.F093515.F.093518.F093103.F093104.F093514.F093517.F093100 .F.093518
Dega e Instat rrethi Bulqize (0603) CEZ SHPERNDARJE Bulqize 680 2012-03-15 2012-04-02 121050004 1050004 Drejtoria Statistikes (1050004) likujdim elektricitet Janar-Shkurt 2012 per kontraten nr.B023050;
Drejtoria e Pyjeve Bulqize (0603) CEZ SHPERNDARJE Bulqize 7,995 2012-03-21 2012-04-02 2810260052012 1026005 Drejt.Sherbimit Pyjor (1026005) likujdim elektricitet Janar-Shkurt 2012 per kontraten nr.B024423.
Komuna Shupenze (0603) CEZ SHPERNDARJE Bulqize 65,790 2012-03-21 2012-04-02 3223180012012 2318001 Komuna Shupenze (2318001) likujdim elektricitet per kontraten nr.B-026047;
Qendra Ekonomike Kultures (3731) CEZ SHPERNDARJE Sarande 340 2012-03-26 2012-04-02 3921380022012 2138002 SHP ENERGJIE NGA KULTURA
Komisariati i Kufirit dhe Migracionit Sarande (3731) CEZ SHPERNDARJE Sarande 12,565 2012-03-26 2012-04-02 6310161082012 1016108 SHP ENERGJIE NGA POLICIA KUFITARE
Prokuroria e rrethit Durres (0707) CEZ SHPERNDARJE Durres 157,147 2012-03-19 2012-04-02 6210280062012 1028006 1028006PROKURORIA RRETHIT KONSUM ENERGJI ELEKTRIKE SHKURT 2012NR A6787
Prefektura e qarkut Durres (0707) CEZ SHPERNDARJE Durres 340 2012-03-26 2012-04-02 7710160612012 1016061 PREFEKTURA DURRES LIK ENERGJI ELEKTRIKE ZJARREFIKSET SHKEMBI I KAVAJES
Ndermarrja Rruga (0707) CEZ SHPERNDARJE Durres 17,757 2012-03-19 2012-04-02 3521070142012 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / ENERGJI MUAJI SHKURT PER KONTRATE A31540
Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 21,621 2012-03-21 2012-04-02 2910100102012 1010010 Sa likujduar faturen tuaj nr.115511114nga klenti nr G-140437 dhe nr 115496455 nga klenti nr G140438
Sp. Gramsh (0810) CEZ SHPERNDARJE Gramsh 393,838 2012-03-21 2012-04-02 6510130692012 1013069 Sa likujduar faturen nr.116078335 nga klenti nr G-143107 Spitali Gramsh
Dega e Thesarit Pogradec (1529) CEZ SHPERNDARJE Pogradec 19,925 2012-03-19 2012-04-02 3210100292012 1010029 LIK.NGA THESARI POGRADE 1010029 FAT= 115332078 A-4872 DT 09.03.2012
Prokuroria e rrethit Pogradec (1529) CEZ SHPERNDARJE Pogradec 62,579 2012-03-16 2012-04-02 44210280232012 1028023 LIK NGA PROKURORIA 1028023 PER ENERGJI NR KON= A-4857 FAT= 115845181 DT 09.03.2012 SHKURT2012
Zyra e Punes Mirdite (2026) CEZ SHPERNDARJE Mirdite 10,869 2012-03-21 2012-04-02 2010250262012 1025026 zyra e punes per shpenz energjie shkurt 2012 D070007
Dega e Thesarit Mirdite (2026) CEZ SHPERNDARJE Mirdite 8,668 2012-03-16 2012-04-02 2610100262012 1010026 thesari per energji shkurt 2012 D070566
Burgu Lezhe (2020) CEZ SHPERNDARJE Lezhe 1,766,972 2012-03-16 2012-04-02 6010140082012 1014008 BURGU LEZHE PAG FAT NR 116061575 PER KONTRATEN D 17464
Bordi i KullimitDurres (0707) CEZ SHPERNDARJE Durres 2,694,312 2012-03-19 2012-04-02 3710050682012 1005068 BORDI I KULLIMIT DURRES KRUJE ENERGJI ELEKTRIKESHKURT 2012 KONTR A12429,A12425,C58622
Qendra Ekonomike Kultures (0909) CEZ SHPERNDARJE Fier 61,423 2012-03-21 2012-04-02 2121110042012 2111004 LIKUJDIM FATURE D A K FIER 2111004 NR KONTRATE A-005515,A-004834,A-005106