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
Drejtoria e SHIK Berat (0202) CEZ SHPERNDARJE Berat 59,572 2012-04-02 2012-04-02 2210180022012 1018002 pagese per cez shperndarje likujdim kontrate a-015211 nga ShISH Berat 1018002
Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 23,217 2012-03-28 2012-04-02 3010100022012 1010002 Pagese per cez shperndarje ,likujdim kontrate a015244 muaj shkurtnga Thesari Berat 1010002
Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 3,830 2012-03-20 2012-04-02 4410050022012 1005002 drejtoria e bujqesise per cez shperndarjen kucove kontrata D 826250 shkurt 2012
Zyra e Punes Kucove (0217) CEZ SHPERNDARJE Kuçove 12,162 2012-03-26 2012-04-02 3210250172012 1025017 pagese energjie zyra e punesimit kod.1025017 fat.11566161 dt.09.03.2012 kontr.D-086251
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 17,696 2012-03-23 2012-04-02 9625310012012 2531001 shpenz.per energji komuna kozare kod.2531001 kontr.D-086223,D-086242,D-086229
Dega e Instat rrethi Tepelene (1134) CEZ SHPERNDARJE Tepelene 1,192 2012-03-23 2012-04-02 24/10500352012 1050035 ENERGJI STATTISTIKA
Dega e Thesarit Delvine, (3704) CEZ SHPERNDARJE Delvine 9,962 2012-03-26 2012-04-02 1710100052012 1010005 Thesari lik.energji elektrike periudha 19.01.2012 deri 16.02.2012 me numer kontrate C-062154
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 1,360 2012-03-16 2012-04-02 4023250012012 2325001 Vergo lik.energji numer kontrate D-091524 shkolla Tatzat shtator 340 lek.tetor 340 lek,nentor 340,dhjetor 340 viti 2011
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 1,360 2012-03-16 2012-04-02 4223250012012 2325001 lik.energji elektrike numer kontrate D-091849 shkolla fillore Fushe-verri.shtator 340 lek,tetor 340,nentor 340 dhjetor 340 viti 2011
Sp. Kolonje (1514) CEZ SHPERNDARJE Kolonje 353,484 2012-03-23 2012-04-02 6210130722012 1013072 1013072SPITALI KOLONJE ELEKTRICITET MUAJI SHKURT 2012.KONTRATA E-108076
Dega e rezervave Puke (3330) CEZ SHPERNDARJE Puke 503 2012-03-26 2012-04-02 1810160982012 1016098 DEGA E REZERVES SHTETIT PUKE KODI 1016098 ENERGJI ELEKTRIKE MUAJI SHKURT 2012 KONT.F092561SIPAS LISTES
Komuna Gjorice (0603) CEZ SHPERNDARJE Bulqize 15,693 2012-03-23 2012-04-02 2423190012012 2319001 Komuna Gjorice (2319001 ), likujdim elektricitet Qershor 2011-Shkurt 2012 per kontratat ; B24972; B24973; B100299; B038586;
Komuna Fushe Bulqize (0603) CEZ SHPERNDARJE Bulqize 36,384 2012-03-19 2012-04-02 3523150012012 2315001 Komuna Fushe-Bulqize(2315001) likujdim energji elektrike Dhjetor 2011-Janar 2012 per kontratat nr.B027114; B027115;
Zyra e administrimit dhe kordinimit Butrint (3731) CEZ SHPERNDARJE Sarande 23,116 2012-03-21 2012-04-02 2010120172012 1012017 BUTRINTI PER CEZIN
Zyra e Punes Sarande (3731) CEZ SHPERNDARJE Sarande 12,818 2012-03-15 2012-04-02 2210250312012 1025031 SHP ENERGJIE NGA ZYRA E PUNES SR
Komuna Xarre (3731) CEZ SHPERNDARJE Sarande 408,394 2012-03-28 2012-04-02 30/127340012012 2734001 SHP ENERGJIE NGA XARRA
Qendra polivalente Sarande (3731) CEZ SHPERNDARJE Sarande 24,258 2012-03-26 2012-04-02 3021380092012 2138009 SHP ENERGJIE NGA POLIVALENTE
Nderrmarrja e Midhjeve Sarande (3731) CEZ SHPERNDARJE Sarande 50,596 2012-03-28 2012-04-02 3210260402012 1026040 MIDHJA PER CEZIN
Komuna Aliko (3731) CEZ SHPERNDARJE Sarande 403,078 2012-03-28 2012-04-02 3427370012012 2737001 LIK NGA KOM ALIKO
Qendra Ekonomike Kultures (3731) CEZ SHPERNDARJE Sarande 18,244 2012-03-15 2012-04-02 3721380022012 2138002 SHP ENERGJIE NGA Q.KULTURORE
Komuna Lukove (3731) CEZ SHPERNDARJE Sarande 186,046 2012-03-27 2012-04-02 3827300012012 2730001 LIK NGA LUKOVA
N/Prefektura Sarande (3731) CEZ SHPERNDARJE Sarande 7,492 2012-03-19 2012-04-02 5310160752012 1016075 SHP ENERGJIE NGA NENPREFEKTURA
Zyra Arsimore Sarandë (3731) CEZ SHPERNDARJE Sarande 20,062 2012-03-26 2012-04-02 7010111332012 1011133 SHP ENERGJIE NGA Z ARSIMORE
Drejtoria Rajonale AKU Durres (0707) CEZ SHPERNDARJE Durres 41,395 2012-03-21 2012-04-02 3810051212012 1005121 0707 A K U 1005121 LIK FAT DT 21.12-24.1
Drejtoria e SHIK Durres (0707) CEZ SHPERNDARJE Durres 132,299 2012-03-23 2012-04-02 4210180062012 1018006 SHISH 0707 LIK FAT SHKURT 2012
Komisariati i Policise Durres (0707) CEZ SHPERNDARJE Durres 137,087 2012-03-21 2012-04-02 8410160252012 1016025 DREJT POLICISE ENERGJI ELEKTRIKE
Drejtoria e shendetit publik Gramsh (0810) CEZ SHPERNDARJE Gramsh 74,479 2012-03-16 2012-04-02 4810130282012 1013028 Sa likujduar faturat tuaja nga klenti nr.G-142732 . G-142732 .G-143082 ,G143081,G143083. G143085nga Sherbimi Paresore Gramsh
Drejtoria Rajonale AKU Lezhe (2020) CEZ SHPERNDARJE Lezhe 48,240 2012-03-26 2012-04-02 2110051272012 1005127 1005020 AUTORIT USHQIMIT LEZHE KRYEN PAGESEN E LIDHJES SE KONTRATES
Komuna Blinisht (2020) CEZ SHPERNDARJE Lezhe 15,000 2012-03-19 2012-04-02 3225780012012 2578001 KOMUNA BLINISHT LEZHE PAG DIF FAT 2011 DHE JANAR-SHKURT 2012 PER KONTRATEN D 17462
Drejtoria Rajonale Tatimore Lezhe (2020) CEZ SHPERNDARJE Lezhe 90,031 2012-03-29 2012-04-02 5110100602012 1010060 DREJT RAJONALE E TATIMEVE LEZHE PAG FAT 116018099 SHKURT 2012 PER KONTRATEN D 9759
Prokuroria e rrethit Kavaje (3513) CEZ SHPERNDARJE Kavaje 121,630 2012-03-21 2012-04-02 4610280112012 1028011 PROKURORIA ENERGJI SHKURT 2012
Nd-ja Ruget Rurale (0909) CEZ SHPERNDARJE Fier 39,580 2012-03-20 2012-04-02 2120490152012 2049015 ENERGJI SHKURT 2012 KONTRAT A-021237 ND.RUGE RURALE FIER
Qendra Ekonomike Arsimit (0909) CEZ SHPERNDARJE Fier 629,453 2012-03-26 2012-04-02 3321110182012 2111018 LIKUJDIM FATURE Q E A FIER 2111018 A-12710,A-011445,A-008229,A-004833,A-003689,A-002875,A-002720,A-005319
Drejtorita e Bujqesise Fier (0909) CEZ SHPERNDARJE Fier 340 2012-03-20 2012-04-02 5310050092012 1005009 SHP ENERGJI LUSHNJE SHKURT 2012 DREJT E BUJQ DHE USHQ FIER
Komuna Zharres (0909) CEZ SHPERNDARJE Fier 238,509 2012-03-15 2012-04-02 5924190012012 2419001 ENERGJI SHKURT 2012 PER 7 KONTRATA K/ZHAREZ FIER
Drejtoria e Pyjeve Has (1812) CEZ SHPERNDARJE Has 8,466 2012-03-21 2012-04-02 2910260302012 1026030 1812 ENERXHI ELEK SH PYJOR FAT H115908 JANAR 2012
Nd-ja Ruget Rurale (0808) CEZ SHPERNDARJE Elbasan 27,666 2012-03-15 2012-04-02 2520480192012 2048019 ENERGJI A003134;L123059 MIRM.RRUGE RURALE
Dega e rezervave Elbasan (0808) CEZ SHPERNDARJE Elbasan 57,516 2012-03-23 2012-04-02 3110160942012 1016094 Dega Rezervave energji kont A26291,73738
Drejtorite Mirmbajtjes Rrugeve Elbasan (0808) CEZ SHPERNDARJE Elbasan 1,360 2012-03-26 2012-04-02 3210060622012 1006062 ENERGJI DREJT.RAJONALE RRUGORE
Komuna Grekan (0808) CEZ SHPERNDARJE Elbasan 2,640 2012-03-19 2012-04-02 3323850012012 2385001 energji Komuna Grekan