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
Qendra Ekonomike Kultures (3731) CEZ SHPERNDARJE Sarande 14,312 2012-03-29 2012-04-02 4021380022012 2138002 SHP ENERGJIE NGA Q.KULTURORE
Qendra polivalente Sarande (3731) CEZ SHPERNDARJE Sarande 31,482 2012-03-26 2012-04-02 4421380092012 2138009 SHP ENERGJIE NGA POLIVALENTE
Zyra e Punes Durres (0707) CEZ SHPERNDARJE Durres 43,595 2012-03-21 2012-04-02 4310250072012 1025007 ZYRA PUNESIMIT ENERGJI ELEKTRIKE
Komisariati i Policise Durres (0707) CEZ SHPERNDARJE Durres 136,927 2012-03-21 2012-04-02 7910160252012 1016025 DREJT POLICISE SHPENZIME ENERGJI ELEKTRIKE KRUJE
Komisariati i Policise Durres (0707) CEZ SHPERNDARJE Durres 634,550 2012-03-21 2012-04-02 8510160252012 1016025 DREJT POLICISE SHPENZIME ENERGJI ELEKTRIKE
Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 433,154 2012-03-19 2012-04-02 9410111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ ENERGJI MUAJI SHKURT PER KONTRATEN A58128
Qendra Ditore Moshuarve (0707) CEZ SHPERNDARJE Durres 48,030 2012-03-21 2012-04-02 2221070172012 2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ ENERGJI MUAJI SHKURT PER KONTRATEN A36626
Zyra Rajonale e ALUIZNI-t Durres (0707) CEZ SHPERNDARJE Durres 42,570 2012-03-19 2012-04-02 222210061252012 1006125 TDO 0707/ALUIZNI /KOD 1006125/EN. EL.
Qendra e fomimit profesiona Durres (0707) CEZ SHPERNDARJE Durres 14,400 2012-03-15 2012-04-02 2910250462012 1025046 TDO 0707/DREJT.RAJONALE FORMIMIT PROFESIONAL / KOD 1025046/EN. EL.
Drejtoria e Pyjeve Gramsh (0810) CEZ SHPERNDARJE Gramsh 9,898 2012-03-26 2012-04-02 5610260102012 1026010 Sa likujduar faturat tuaj nga klentet nr. G-140298 ,M-152277 , M-152170 Drejtoria Sherbimit Pyjore Gramsh
Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 12,282 2012-03-20 2012-04-02 8727050012012 2705001 LIK NGA K. DARDHAS PER ENERGJI NR KON= B-011841,B-011941,B-010095,B-013328,B-013371,B-010147,B-013329 SHKURT 2012
Bashkia Pogradec (1529) CEZ SHPERNDARJE Pogradec 83,755 2012-03-19 2012-04-02 10821360012012 2136001 LIK NGA BASHKIA 2136001 PER ENERGJI NR KON= A-004839,A-004863,A-004871,A-004873,A-004877,A-004878 DHJETOR 2011
Bashkia Pogradec (1529) CEZ SHPERNDARJE Pogradec 74,612 2012-03-19 2012-04-02 10921360012012 2136001 LIK NGA BASHKIA 2136001 PER ENERGJI NR KON= A-004882,A-001924,A-009738,A-013676,A-0138884,A-000740 DHJETOR 2011
Bashkia Pogradec (1529) CEZ SHPERNDARJE Pogradec 246,506 2012-03-19 2012-04-02 11621360012012 2136001 LIK NGA BASHKIA 2136001 PER ENERGJI NR KON= A-004868 FAT= 114247857 JANAR 2012
Bashkia Pogradec (1529) CEZ SHPERNDARJE Pogradec 86,688 2012-03-20 2012-04-02 2821360012012 2136001 LIK NGA QENDRA ARSIMORE E BASHKISE PER ENERGJI NR KON= A-7452,A-5384,A-3939,A-3940,A-0640,A-8735,A-9535,A-7451 DHJETOR 2011
Komuna Fan (2026) CEZ SHPERNDARJE Mirdite 45,440 2012-03-19 2012-04-02 5126680012012 2668001 KOMUNA FANE PER ENERGJI D66033,66034,66015,70899
Qendra e Zhvillimit Ditor Lezhe (2020) CEZ SHPERNDARJE Lezhe 27,349 2012-03-21 2012-04-02 2221270102012 2127010 QENDRA E ZHVILL DITOR LEZHE LIK FAT.SHKURT 2012 CONTR:C9764
Dogana Lezhe (2020) CEZ SHPERNDARJE Lezhe 40,386 2012-03-27 2012-04-02 2510100952012 1010095 DOGANA LEZHE LIK FAT.SHKURT 2012 CONTR:C9711 DHEC9710
Komuna Blinisht (2020) CEZ SHPERNDARJE Lezhe 75,000 2012-03-20 2012-04-02 3425780012012 2578001 KOMUNA BLINISHT LEZHE PAG FAT TE PRAPAMBETURA TE VITIT 2011 DHE 2012 PER KONTRATEN D 017458
Komuna Ungrej (2020) CEZ SHPERNDARJE Lezhe 1,662 2012-03-16 2012-04-02 4025760012012 2576001 KOM UNGREJ LEZHE LIK FAT.SHKURT 2012 CONTR:D17451 DHE D17452
Komuna Kallmet I Madh (2020) CEZ SHPERNDARJE Lezhe 28,208 2012-03-20 2012-04-02 4225750012012 2575001 KOMUNA KALLMET LEZHE PAG FAT SHKURT 2012 PER KONTRATAT D 17454,D 17482,D 17455,D 24806,D 24807
Qendra Ekonomike e Arsimit (0707) CEZ SHPERNDARJE Durres 1,509,362 2012-03-26 2012-04-02 3221070082012 2107008 QEA SHPENZIME ENERGJI ELEKTRIKE
Drejtorite Mirmbajtjes Rrugeve Fier (0909) CEZ SHPERNDARJE Fier 32,473 2012-03-20 2012-04-02 2710060652012 1006065 SHP ENERGJI 2DREJT RAJ RRUGORE A252
Bashkia Krume (1812) CEZ SHPERNDARJE Has 173,323 2012-03-23 2012-04-02 9821170012012 2117001 1812 enerxhi bashkia has 2117001fat shkurt 2012
Klubi I Sportit (0808) CEZ SHPERNDARJE Elbasan 89,695 2012-03-23 2012-04-02 3121090122012 2109012 Sport Klubi energji A16346 A24302
Drejtoria Rajonale AKU Elbasan (0808) CEZ SHPERNDARJE Elbasan 9,979 2012-03-23 2012-04-02 3310051222012 1005122 Energji shkurt kontrata A7487 Drejt. AKU Elbasan
Komuna Paper (0808) CEZ SHPERNDARJE Elbasan 216,470 2012-03-26 2012-04-02 3523940012012 2394001 Kom Paper EL0B130001056448 EL0C14003386934 EL0B090021062792 EL0C140037074373 EL0C140030086933 EL0C140038082224
Komisariati i Policise Elbasan (0808) CEZ SHPERNDARJE Elbasan 1,206,218 2012-03-19 2012-04-02 4810160262012 1016026 Drejtoria Policise energji Elbasan,Librazgd,Gramsh ,Peqin
Drejtoria Rajonale Tatimore Elbasan (0808) CEZ SHPERNDARJE Elbasan 185,236 2012-03-27 2012-04-02 4910100482012 1010048 Energji shkurt kontrata A11465 Drejtoria Tatimore Elbasan
Komuna Kastrat (3323) CEZ SHPERNDARJE M.Madhe 60,464 2012-03-26 2012-04-02 6526270012012 2627001 Komuna Kastrat (en.elek. shkurt 2012) kontrate nr.E84517/72927/72931/84518/19/081872/072755
Drejtoria e Bujqesise Kukes (1818) CEZ SHPERNDARJE Kukes 1,478 2012-03-21 2012-04-02 3810050182012 1005018 shp ene1005018 shp energjie H 115907 muaji shkurt 2012 dega Has Drejtoria e Bujqesise Kukes
Drejtorite Rajonale Mirmbajtjes Rrugeve Kukes (1818) CEZ SHPERNDARJE Kukes 52,017 2012-03-16 2012-04-02 4110060732012 1006073 shp energji elekt prill - dhjetor 2011 janar shkurt 2012 Drejtoria rajonale rrugeve Kukes
Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 290,874 2012-03-15 2012-04-02 4410180122012 1018012 shp energjie muaji janar - shkurt 2012 Drejtoria e SHISH Kukes
Drejtoria e Cerdheve (3333) CEZ SHPERNDARJE Shkoder 36,019 2012-03-21 2012-04-02 1621410312012 2141031 DREJTORIA E CERDHEVE SHKODER FATURAT E MUJIT SHKURT NR KONTRATE A030038 A030032
Federata Te Tjera (3333) CEZ SHPERNDARJE Shkoder 52,416 2012-03-16 2012-04-02 3421410282012 2141028 KLUBI SHUMESPORTESH SHKODER FAT NR 1156058 SHKURT 2012 KONTRATE NR A30138
Prefektura e qarkut Vlore (3737) CEZ SHPERNDARJE Vlore 6,820 2012-03-19 2012-04-02 59 1016074 2012 1016074 PREFEKTURA 1016074 ENERGJI SHKURT KONT A018773 SARANDA
Prefektura e qarkut Vlore (3737) CEZ SHPERNDARJE Vlore 50,581 2012-03-19 2012-04-02 61 1016074 2012 1016074 PREFEKTURA 1016074 ENERGJI J-SHKURT KONT A5182,A31151
Komuna Novosele (3737) CEZ SHPERNDARJE Vlore 130,000 2012-03-16 2012-04-02 7128360012012 2836001 KOMUNA NOVOSEL 2836001 TETOR NENTOR DHJETOR 2011
Komuna Qender (0606) CEZ SHPERNDARJE Diber 132,336 2012-03-21 2012-04-02 3923450012012 2345001 KOM. TOMIN DIBER lik. en-elek. kont. nr. C 100679, C 100690, C 058006 ETJ.
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) CEZ SHPERNDARJE Lushnje 146,834 2012-03-16 2012-04-02 3310051142012 1005114 QTTB lik kontrata E108308 ,F157061 shkurt 2012