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 Ulez (0625) CEZ SHPERNDARJE Mat 16,678 2012-03-20 2012-04-02 2626460012012 2646001 Energji elek. muaji Janar Nr.Kontr.A12009,A12010,A12332,A12331 Kom.Ulez (2646001).
Komuna Macukull (0625) CEZ SHPERNDARJE Mat 1,182 2012-03-21 2012-04-02 29/26500012012 2650001 K.Macukull Energj.Lik.janar & Shkurt 2012 Nr.Kontates A12018 ,A12019
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 219,352 2012-03-26 2012-04-02 5923380012012 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI TETOR, NENTOR, DHJETOR 2011 , JANAR ,SHKURT 2012 NR KONTRATE D93347,D93401,D93408,D93396,D93261,D93407
Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 3,510 2012-03-26 2012-04-02 4010120042012 1012004 MONUMENTET GJIROKASTER(1012004) ENERGJI KONTRATE L045539 PERIUDHE 25.1.2012-24.2.2012
Bashkia Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 78,859 2012-03-28 2012-04-02 9421150012012 2115001 ( bashkia Gjirokaster 2115001 ) ENERGJI ELEKTRIKE -2012
Komuna Picar (1111) CEZ SHPERNDARJE Gjirokaster 5,394 2012-03-17 2012-04-02 3024510012012 2451001 KOMUNA PICAR GJIROKASTER(2451001) KONTRATE NR N065706-704-683-702-169
Komuna Mollaj (1515) CEZ SHPERNDARJE Korçe 12,660 2012-03-19 2012-04-02 5625080012012 2508001 ENERGJI SIPAS AKT-RAKORDIMIT PER KONTRATEN 047854;047853;047851;KOMUNA MOLLAJ
Drejtoria Rajonale Tatimore Korce (1515) CEZ SHPERNDARJE Korçe 128,687 2012-03-20 2012-04-02 6010100552012 1010055 ENERGJI KONTRATA A28936 DREJTORIA TATIMORE RAJONALE KORCE
Komuna Drenove (1515) CEZ SHPERNDARJE Korçe 66,628 2012-03-19 2012-04-02 7725070012012 2507001 KOMUNA DRENOVE ENERGJI JANAR-SHKURT(B047925,B047933,B047928,A029572,B047930,B047920,B051097,B047929,A029578,A029571), DHJETOR-JANAR(B051097,D093319),NENTOR-DHJETOR(D093319)
Dega e rezervave Korce (1515) CEZ SHPERNDARJE Korçe 2,626 2012-04-02 2012-04-02 3410160962012 1016096 PAGESE ENERGJIE SHKURT NR KONTRATE A29574 REZERVAT E SHTETIT KORCE
Drejtoria Rajonale Kombetare e Kultures Korce (1515) CEZ SHPERNDARJE Korçe 11,069 2012-03-16 2012-04-02 3510120052012 1012005 10120005 DREJTORIA RAJONALE E KULTURES KOMBETARE ENERGJI NR. FAT. 028831
Klubi Skenderbeu (1515) CEZ SHPERNDARJE Korçe 40,420 2012-03-16 2012-04-02 3721220092012 2122009 ENERGJI SHKURT KON.A28909 FAT.115816206 K.SHUMESPORTESH
Komuna Prig (1515) CEZ SHPERNDARJE Korçe 133,771 2012-03-26 2012-04-02 3925030012012 2503001 ENERGJI KONTRATA B047802;B047961;B047797;B047793;B047791;B047744;B047798;B041594;B047959;047957;B047796;B039835; KOMUNA PIRG
Enti i Turizmit (3535) CEZ SHPERNDARJE Tirane 35,017 2012-03-20 2012-04-02 4610120592012 1012059 602 A.SH .TURIZMIT Energji muaj Shkurt 2012 Me kont. C255546
ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 470,603 2012-03-16 2012-04-02 4710130022012 1013002 602 AUTORITETI SHENDETESOR RAJONAL energji janar 2012 dhe tetor nentor 2011 kontr O033514,kontr ,H29899, ,A106854,A147875,G140682,E105055
Biblioteka kombetare (3535) CEZ SHPERNDARJE Tirane 248,699 2012-03-23 2012-04-02 5110120252012 1012025 602 BIBLOTEKA -Energji Shkurt 2012 ME Nr kot. A-053442
Mini Bashkia 4 (3535) CEZ SHPERNDARJE Tirane 54,128 2012-03-19 2012-04-02 5121011342012 2101134 602 Min.Bashkia 4- energjia kont.nr.l215734,l078448,p264822,p07189,p723399,l076765,l065454.l064359,p062988,p071512 fat.nentor-dhjetor 2011
Shkolla "Koreografike", Tirane (3535) CEZ SHPERNDARJE Tirane 340 2012-03-19 2012-04-02 710110792012 1011079 602 SHKOLLA E MESME KOEROGRAFIKE ENERGJI ELEKTRIKE KONTRTE E100511 FAT,JANAR 2012
Teatri Kombetar (3535) CEZ SHPERNDARJE Tirane 264,789 2012-03-23 2012-04-02 7410120222012 1012022 602 T.KOMBETAR Energji Muaj Janar shkurt 2012 me Nr Kont.A 107844
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) CEZ SHPERNDARJE Tirane 6,484 2012-03-27 2012-04-02 12210060322012 1006032 602 INUK energji elektrike janar 2012 Vlore nr kont A2900 klienti FI020011002900
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) CEZ SHPERNDARJE Tirane 554 2012-03-27 2012-04-02 12310060322012 1006032 602 INUK energji elektrike janar 2012 Kukes nr kont KU0K170189137705
Reparti Ushtarak Nr.4300 Tirane (3535) CEZ SHPERNDARJE Tirane 1,020 2012-03-21 2012-04-02 12310170512012 1017051 602,REP 4300,ENERGJI,KONTR D 086199,FAT 1113310675,112217523,113717484
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) CEZ SHPERNDARJE Tirane 340 2012-03-27 2012-04-02 12410060322012 1006032 602 INUK energji elektrike janar 2012 Korce nr kont KR0A060011028945
Reparti Ushtarak Nr.4300 Tirane (3535) CEZ SHPERNDARJE Tirane 167,426 2012-03-21 2012-04-02 12510170512012 1017051 602,REP 4300,ENERGJI,KONTR A026289,A022220,B 061267,N 136931,FAT 112471466,112607725,111915736
Klubi shumesportesh "Partizani" (3535) CEZ SHPERNDARJE Tirane 14,632 2012-03-19 2012-04-02 2310120392012 1012039 602 Klubi shumesportesh "Partizani", Energji ELEKTRIKE kontr C53887 FTA 115338380 M,. SHKURT
Grupi i Mbikqyrjes Financiare (3535) CEZ SHPERNDARJE Tirane 7,778 2012-03-21 2012-04-02 2410101002012 1010100 602 Grupi Mbikqyres energji janar 2012 kodi klienti tr1c110040110216 fat 114163568 dt 02.02.12
Galeria Kombetare e arteve (3535) CEZ SHPERNDARJE Tirane 245,734 2012-03-23 2012-04-02 2510120212012 1012021 602 GALERIA Energji Janar 2012 Me nr Kont A107846
Drejtorite Rajonale Rrugore Tirane (3535) CEZ SHPERNDARJE Tirane 169,099 2012-03-23 2012-04-02 2610060792012 1006079 602 D.Rajonale.Rrugore energji elektrike Kavaje nentor dhjetor 2011 janar shkurt 2012 kont D008481
Drejtoria Rajonale AKU Tirane (3535) CEZ SHPERNDARJE Tirane 53,594 2012-03-13 2012-04-02 2910051292012 1005129 602 Dega Rajonale AKU Tirane.energji shkurt2012kon.A-287565,klTR020002287565
Shkolla Ekonomike Tirane (3535) CEZ SHPERNDARJE Tirane 211,173 2012-03-27 2012-04-02 3010110592012 1011059 602 SHKOLLA E MESME EKONOMIKE ENERGJI ELEKTRIKE FAT NENTOR 2011 JANAR 2012 KONTRATE A51354
Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 22,276 2012-03-23 2012-04-02 32210110402012 1011040 602 Up rektorati energji shkurt 2012
Komuna Preze (3535) CEZ SHPERNDARJE Tirane 306,190 2012-03-16 2012-04-02 3528040012012 2804001 602-KOM PREZE energji kontr v415885
Shkolla e larte e Infermerise (3535) CEZ SHPERNDARJE Tirane 244,612 2012-03-15 2012-04-02 3610110492012 1011049 602 Fak Infermieris en el m shtator -dhjetor 2011 kontr L287281
Njesia e transportit mjeksesor me helikoptere (3535) CEZ SHPERNDARJE Tirane 26,711 2012-03-23 2012-04-02 4110130582012 1013058 602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER energji shkurt 2012 kontr C132799
Nd-ja Pastrim Gjelbrimit (1515) CEZ SHPERNDARJE Korçe 2,831,941 2012-03-23 2012-04-02 3121220062012 2122006 PAGESE ENERGJIE SHKURT NR KONTRATE A 028997.A 0228926 NDERMARJA E SHERBIMEVE PUBLIKE KORCE
Dega e Thesarit Kruje (0716) CEZ SHPERNDARJE Kruje 14,969 2012-03-19 2012-04-02 3210100162012 1010016 sa lik fat per muajin shkurt nga thesari kruje me nr kontrate m76473
Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) CEZ SHPERNDARJE Kruje 7,357 2012-03-19 2012-04-02 3410120162012 1012016 MUZEU GJ KASTRIOT SKENDERBEU DHE ETNOGRAFIK LIK I FAT ME NR KONTRATE M083652
Prokuroria e rrethit Kruje (0716) CEZ SHPERNDARJE Kruje 52,886 2012-03-16 2012-04-02 3810280142012 1028014 PROKURORIA KRUJE LIK I FAT ME KONTRATE M72414
Bashkia Corovode (0232) CEZ SHPERNDARJE Skrapar 135,085 2012-03-20 2012-04-02 107 2139001 2012 2139001 SKRAPAR Bashk.Corovode FATURE NENTOR, DHJETOR/2011 INST 2139001
Drejtoria e Pyjeve Skrapar (0232) CEZ SHPERNDARJE Skrapar 15,923 2012-03-23 2012-04-02 35 1026037 2012 1026037 SKRAPAR Dr.Pyjore Fature 115720309/2012 INST 1026037