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
Reparti Ushtarak Nr. 1601 (1515) CEZ SHPERNDARJE Korçe 41,886 2012-03-23 2012-04-02 1010171112012 1017111 ENERGJI KONTRATA A29575;B47731;B47738; REP USHTARAK NR.1601 KORCE
Inspektoriati Shteteror i Punes Korce (1515) CEZ SHPERNDARJE Korçe 5,370 2012-03-23 2012-04-02 2410250902012 1025090 PAGESE ENERGJIE SHKURT NR KONTRATE A121785 ISPEKTORIATI I PUNES KORCE
Qendra e fomimit profesiona Korce (1515) CEZ SHPERNDARJE Korçe 46,888 2012-03-16 2012-04-02 2710250402012 1025040 PAGESE ENERGJIE NR KONTRATE A28897.A121546 SHKURT QENDRA E FORMIMIT PROFESIONAL KORCE
Gjykata e Apelit Korce (1515) CEZ SHPERNDARJE Korçe 81,412 2012-03-15 2012-04-02 4610290052012 1029005 ENERGJI SHKURT NR.KONTRATE A28836 GJYKATA E APELIT KORCE
Qendra e Zhvillimit Korce (1515) CEZ SHPERNDARJE Korçe 102,697 2012-03-20 2012-04-02 4721220182012 2122018 ENERGJI SHKURT KON.A28779 FAT.115980743 Q.REZIDENCIALE KORCE
AKTI (3535) CEZ SHPERNDARJE Tirane 281,480 2012-03-19 2012-04-02 4310870082012 1087008 602 A.K.T.I Tel shkurt 2012 nr kontr a107586,ft 111496583 ser 113254123 ser 114059352
Laboratori i barnave (3535) CEZ SHPERNDARJE Tirane 170,301 2012-03-21 2012-04-02 43110130562012 1013056 602 QENDRA KOMBETARE KONTROLLIT BARNAVE energji ft 115469108 dt 09.03.12 kontr L64663
Spitali Distrofik (3535) CEZ SHPERNDARJE Tirane 340 2012-03-21 2012-04-02 4510130542012 1013054 602 QKMZHRF ENERGJI SHKURT 2012 KONTR g125335 NR KL TR1G100014125335
Akademia e Arteve (3535) CEZ SHPERNDARJE Tirane 762,618 2012-03-16 2012-04-02 5310110472012 1011047 602 Univer. Arteve en el m shkurt 2012 kontr B107470
Gjykata Kushtetuese (3535) CEZ SHPERNDARJE Tirane 163,547 2012-03-20 2012-04-02 5410300012012 1030001 GJYKATA KUSHTETUSE .ENERGJI DHJETOR shkurt 2012 KONT B110819
Komuna Dajt (3535) CEZ SHPERNDARJE Tirane 392,525 2012-03-20 2012-04-02 5928000012012 2800001 602 Kom.Dajt-energjia muaji shkurt 2012 kont.nr.s540827,s429722,s429894,s4299996,s425651
Qendra Kombetare e transfuzionit te gjakut (3535) CEZ SHPERNDARJE Tirane 198,820 2012-03-23 2012-04-02 6010130552012 1013055 602 QENDRA KOMBETARE TRANSFUZIONIT GJAKUT energji ft 115946931 dt 09.03.12
Reparti Ushtarak Nr.5001 Tirane (3535) CEZ SHPERNDARJE Tirane 1,269,055 2012-03-21 2012-04-02 80/110170812012 1017081 602,rep 5001,energji,kontrate p 72298,fat 114030996 d 8/1/11
Agjensia Telegrafike Shqiptare (3535) CEZ SHPERNDARJE Tirane 234,876 2012-03-20 2012-04-02 82103100120121 1031001 602 atsh kon nr a110033 fat shkurt 2012
Qendra e Studimeve Albanologjike Tirane (3535) CEZ SHPERNDARJE Tirane 59,219 2012-03-21 2012-04-02 8410111532012 1011153 602 QENDRA E STUDIMEVE ALBANOLOGJIKE energji elektrike kontrate H053479,SHKURT 2012
Reparti Ushtarak Nr.1001 Tirane (3535) CEZ SHPERNDARJE Tirane 163,504 2012-03-15 2012-04-02 11810170092012 1017009 602 REP 1001 ENERGJI KON NR M437074 NR S427449 FAT TE PRAPAMBETURA VITET 2010,2011,JANAR 2012
Instituti i Femijeve qe nuk shikojne (3535) CEZ SHPERNDARJE Tirane 204,254 2012-03-27 2012-04-02 1910110512012 1011051 602NSTITUTI I NXENESVE QE SSHIKOJNE ENERGJI ELEKTRIKE SHKURT 2012 KONTRAT.A144838
Instituti i Integrimit te te Perndjekureve Politike (3535) CEZ SHPERNDARJE Tirane 121,860 2012-03-15 2012-04-02 2110141012012 1014101 602-IIPPolitike Energji gusht 2011 shkurt 2012 kontrate A051363
Kuvendi Popullor (3535) CEZ SHPERNDARJE Tirane 1,153,173 2012-03-26 2012-04-02 23510020012012 1002001 602 Kuvendi.energji kontrate A109520 A109521O23036 B207378 fat dt 09.03.2012
Grupi i Mbikqyrjes Financiare (3535) CEZ SHPERNDARJE Tirane 8,265 2012-03-21 2012-04-02 2510101002012 1010100 602 Grupi Mbikqyres ENERGJI SHKURT 2012 KLINETUI TR1C110040110216 FAT 115170002 DT 09.03.12
Autoriteti Kombetar i Ushqimit (AKU) (3535) CEZ SHPERNDARJE Tirane 172,900 2012-03-20 2012-04-02 2810051182012 1005118 602AKU energji janar 2012,f114416519,17.01.2012.klTR1H030067031462,kon.H31462
Oficina elektromjekesore Tirane (3535) CEZ SHPERNDARJE Tirane 51,844 2012-03-21 2012-04-02 30110130572012 1013057 602Qendra kombetare bio-mjeksore. energji shkurt 2012 nr kont P73273
Burgu 302 Tirane (3535) CEZ SHPERNDARJE Tirane 591,846 2012-03-16 2012-04-02 3510140102012 1014010 602-Burgu Mine Peza energji muaji dhjetor 2011 kontrate nr.C058914 : fat.dt.06.01.12 kontrate nr.C15749 fat.dt.08.01.12
Drejtoria e shendetit publik Kruje (0716) CEZ SHPERNDARJE Kruje 23,586 2012-03-15 2012-04-02 381013032012 1013032 1013032DSHP KRUJE LIK I FAT ME KONTRATE M72092
Sp. Kruje (0716) CEZ SHPERNDARJE Kruje 420,351 2012-03-19 2012-04-02 5110130732012 1013073 DSHS "STEFAN GJONI" LIK I FAT ME KONTRATE ME NR M71615
Dega e Thesarit Skrapar (0232) CEZ SHPERNDARJE Skrapar 21,944 2012-03-23 2012-04-02 2510100322012 1010032 Skrapar;Dega e Thesarit;Kontrate nr.C058154(115164228)C058155(115158185)dt.09/03/2012
Sp. Skrapar (0232) CEZ SHPERNDARJE Skrapar 368,585 2012-03-29 2012-04-02 4010130852012 1013085 Skrapar;Drejt.sherb.spitalor;Kontrate C 58174(116078772);C 58178(116078465)Shkurt 2012
Zyra Arsimore Skrapar (0232) CEZ SHPERNDARJE Skrapar 10,940 2012-03-23 2012-04-02 75 1011089 2012 1011089 SKRAPAR Zyra Arsimore FATURE 115165579,115161384/C 58167,C 58166/2012 INST 1011089
Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) CEZ SHPERNDARJE Berat 41,263 2012-03-23 2012-04-02 3110120022012 1012002 monumentet per cez shperndarjen kontrata A 015280, A 015838
Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 5,913 2012-03-16 2012-04-02 3510100422012 1010042 per cez kucove lik fat janar 2012 kontrat D-086245 nga dega e tatimeve berat 1010042
Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 4,400 2012-03-21 2012-04-02 6310160592012 1016059 per cez kucove lik fat janar 2012 kontrata D-86244 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 2,320 2012-03-21 2012-04-02 6410160592012 1016059 per cez skrapar lik fat nentor - dhjetor 2011 kontrata C-58184,C-58133 nga prefektura berat 1016059
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 29,190 2012-03-28 2012-04-02 15325300012012 2530001 shpenz.per energji komuna perondi kod.2530001 MARS dt.09.03.2012 kontr.B-042855,D-086211,D-089377,D-087839,D-086209,D-086207,B-041163
Drejtoria e shendetit publik Kucove (0217) CEZ SHPERNDARJE Kuçove 53,591 2012-03-21 2012-04-02 3810130332012 1013033 shpenz.per energji shkurt 2012 drejt.shendet.publik kod.1013033 fat.115521469,115525321 dt.09.03.2012 kontr.D-088737,D-086378
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 6,811 2012-03-23 2012-04-02 9725310012012 2531001 shpenz.per energji komuna kozare kod.2531001 kontr.D-086222,D-086218,D-086235,D-087637,D-086241,D-086231
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 21,606 2012-03-16 2012-04-02 3923250012012 2325001 K.Vergo lik.energji me numer kontrate D-091030( kopeshti bajkaj shtator 340 lek,tetor 20160,nentor 334 dhe dhjetor 772 viti 2011
Zyra Arsimore Delvinë (3704) CEZ SHPERNDARJE Delvine 17,790 2012-03-27 2012-04-02 5610111322012 1011132 Arsimi lik.energji elektrike periudha 19.01.2012 deri 17.02.2012 me numer kontrate C-062152
Drejtoria e Pyjeve Puke (3330) CEZ SHPERNDARJE Puke 8,504 2012-03-26 2012-04-02 2810260232012 1026023 DREJT SHERB PYJOR PUKE KODI 1026023 NDALESE ENERGJI MUAJIN SHKURT 2012 KON.F92558 E F92557
Bashkia Puke (3330) CEZ SHPERNDARJE Puke 133,511 2012-03-20 2012-04-02 51213700012012 2137001 BASHKIA PUKE KODI 2137001 ENERGJI ELEKTRIKE KONT.F93456.F092507,F092508,F093456,F092511,F092509.F092505,F092500,F092501,,F093537,F093467,F092504,F092502,F092503 .F092506.F092504 F093457.F092505.F092500.F092501
Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 368,289 2012-03-15 2012-04-02 2610130652012 1013065 Spitali Bulqize (1013065) likujdim shpenzime elektricitet Janar 2012 per kontraten nr.B033909.