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
Klubi I Sportit (1514) CEZ SHPERNDARJE Kolonje 4,938 2013-01-10 2013-01-15 221200032013 2120003 sporti kolonje shpenz per elektricitet lik i fta muaji nentor 2012 kontrate nr e108079
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 302 2013-01-14 2013-01-15 426530012013 2653001 K.Gurre (2653001) Lik.Energj.Elekt.Fat.Nr.133753664 Dt.19.12.2012 Konr.Nr.A 12003 Dhjetor 2012
Aparati Qendror INSTAT (3535) CEZ SHPERNDARJE Tirane 1,547,882 2013-01-09 2013-01-15 10 1050001 2013 1050001 Instat - Lik Energji shtator tetor nentor 2012 kontr A189052 fat 133238484 dt 04.12.2012
Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 3,138 2013-01-16 2013-01-17 2310200012013 1020001 602 D. P. ARKIVAVE ,lik ft energjie nr kontr k-137712
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) CEZ SHPERNDARJE Tirane 159,383 2013-01-16 2013-01-17 810140962013 1014096 A KK PRONAVE energji fat dhjetor 2012
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 158,230 2013-01-16 2013-01-17 1321320012013 2132001 Bashkia Burrel Lik. Energji elek. Dhjetor.Nr. Kontr.A1971 134108354,A174 134144650,A12329 133860294,A3889 133444184,A2726 133313021,A12328 133864551,A3352 133962664,A970 133660452,A971 133658587,A181 134226753,A14279 134231777.
Komisariati i Policise NSH Tirane (3535) CEZ SHPERNDARJE Tirane 61,924 2013-01-16 2013-01-17 0710160122013 1016012 FNSH energji elektrike nentor 2012 fat 131693816 25.11.2012 kont N404149
Gjykata e larte (3535) CEZ SHPERNDARJE Tirane 297,268 2013-01-17 2013-01-17 1010290412013 1029041 GJYKATA E LARTE shp CEZ kontr H103215 fat dhjetor 2012
Qendra Ditore Kamez (3535) CEZ SHPERNDARJE Tirane 4,502 2013-01-16 2013-01-17 621660022013 2166002 QENDRA DITORE POLIVALENTE EN EL FAT 133579157
Drejtoria e shendetit publik Has (1812) CEZ SHPERNDARJE Has 6,686 2013-01-17 2013-01-17 610130292013 1013029 1812 elektrik dshp has 1013029
Komuna Derjan (0625) CEZ SHPERNDARJE Mat 2,910 2013-01-16 2013-01-17 926490012013 2649001 Komuna Derjan Lik. Energji elek. Dhjetor.Nr. Kontr.A012012 134224336,A012464 133450900.
Autoriteti Kombetar i Ushqimit (AKU) (3535) CEZ SHPERNDARJE Tirane 155,620 2013-01-17 2013-01-17 910051182013 1005118 AUTORITET KOMB I USHQIMIT shp CEZ klontr H31462 fat dhjetor 2012
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CEZ SHPERNDARJE Tirane 35,128 2013-01-16 2013-01-17 1310060472013 1006047 602-DPUK Likujdim energji dhjetor 2012 kontrate B205669
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CEZ SHPERNDARJE Tirane 16,984 2013-01-16 2013-01-17 1410060472013 1006047 602-DPUK Likujdim energji dhjetor 2012 kontrate B30926
Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 19,370 2013-01-14 2013-01-17 924730012013 2473001 KOMUNA KRYEVIDH ENERGJI NENTORE 2012
Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 993,711 2013-01-16 2013-01-17 1510130762013 1013076 SPITALI LIK ENERGJI NR.KONT.L-123105,E-101530 DIFERENCA FATURIMI VITI 2012
Enti Shteteror i Farnave dhe fidanave (3535) CEZ SHPERNDARJE Tirane 77,430 2013-01-17 2013-01-17 410050402012 1005040 Enti Shteteror i Farerave shp CEZ kontr D10057 fat nentor 2012
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 75,442 2013-01-16 2013-01-17 1421320012013 2132001 Bashkia Burrel Lik. Energji elek. Dhjetor.Nr. Kontr.A180 134228537,A972 133660235,A1966 134108841,A975 133743358,A1965 134104172,A3888 133447051,A17633 133741735,A14441 133891365.
Sp. Laç (2019) CEZ SHPERNDARJE Laç 264,174 2013-01-16 2013-01-17 710130752013 1013075 KOD INST 1013075 SPITALI LAC PAGUAR ENERGJI ELKETRIKE NR KONT E84842 LIK FT ENERGJI NR 134270049 MUAJI DHJETOR 2012
Agjensia e Mjedisit dhe Pyjeve (3535) CEZ SHPERNDARJE Tirane 94,636 2013-01-17 2013-01-17 2010260602013 1026060 AGJENSIA E MJEDISIT EN EL FAT 133639252/132816659/133769601/133691508/133821516/133264701
Komiteti Shteteror i Kulteve (3535) CEZ SHPERNDARJE Tirane 5,510 2013-01-17 2013-01-17 710120742013 1012074 KOMITETI SHTETEROR KULTEVE energji dhjetor 2012 konr C110225
Zyra Arsimore Mat (0625) CEZ SHPERNDARJE Mat 15,842 2013-01-17 2013-01-17 1510110922013 1011092 Zyra Arsimit Lik.Energj.Muaj Nentor Dhjetor fat.nr.134110441 Kont.nr.A001960
Komuna Mesopotam (3704) CEZ SHPERNDARJE Delvine 58,264 2013-01-14 2013-01-17 623280012013 2328001 lik.energji elektrike periudha nentor me numer kontrate D-7092395.45090471,94112.94266.94272,93884,94145,92393,94142.91966.92051.90353,94433,90345,94115,90808,93816
Zyrat e Regjistrimit Devoll (1505) CEZ SHPERNDARJE Devoll 10,600 2013-01-15 2013-01-17 1010140622013 1014062 ZYRA E REGJISTRIMIT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI DHJETOR 2012 NR KONTRATE C-073240
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 283,043 2013-01-16 2013-01-17 1521320012013 2132001 Bashkia Burrel Lik. Energji elek. Dhjetor.Nr.Kontr.A183 134144617,A977 133660193,A12335 134264876,A14167 133897212,A12426 134089848.
Zyra Arsimore Kucovë (0217) CEZ SHPERNDARJE Kuçove 8,080 2013-01-16 2013-01-17 1510110882013 1011088 pagese per energji zyra arsimore kod.1011088 fat.134021883 dt.27.12.2012 kontr.D86253
Bordi i Kullimit Diber - Mat (0625) CEZ SHPERNDARJE Mat 8,014 2013-01-18 2013-01-18 510050752013 1005075 Bordi Kullimit (1005075) Lik.Energj. Dhjetor 2012 Fat.nr.134011910 Kont.A 000325
Prokuroria e rrethit Mat (0625) CEZ SHPERNDARJE Mat 26,459 2013-01-18 2013-01-18 810280202013 1028020 Prokuroria (1028020) Lik. Energj.Muaj Dhjetor fat.nr.134031722 kont.nr.A 973
Shtepia e pleqeve Tirane (3535) CEZ SHPERNDARJE Tirane 182,216 2013-01-18 2013-01-18 1010250772013 1025077 SHTEPIA E TE MOSHUARVE e elektrike m qershor, nentor kontrata 17419
Zyrat e Regjistrimit Peqin (0827) CEZ SHPERNDARJE Peqin 2,301 2013-01-18 2013-01-18 0410140842013 1014084 Energji nga zyra rregjist peqin per muajin dhjetor 2012 Nr kontrat F163244
Sp. Delvine (3704) CEZ SHPERNDARJE Delvine 75,532 2013-01-17 2013-01-18 18210130662013 1013066 lik.energji me numer kontrate C-062148 periudha 18.10.2012deri 19.11.2012 muaji nentor
Drejtoria e Pyjeve Devoll (1505) CEZ SHPERNDARJE Devoll 340 2013-01-16 2013-01-18 910260292013 1026029 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI NENTOR 2012 NR KONTRATE D-093263
Avokati i popullit (3535) CEZ SHPERNDARJE Tirane 75,700 2013-01-17 2013-01-18 710660012013 1066001 602 A.POPULLIT 1066001 energji dhjetor 2012 kontrata a-115972
Zyrat e Regjistrimit Kucove (0217) CEZ SHPERNDARJE Kuçove 10,768 2013-01-18 2013-01-18 1010140742013 1014074 shpenz.per energji zyra e regjistrimit kod.1014074 fat.134417980 dt.10.01.2013 kontr.D-086248
Komuna Gjorice (0603) CEZ SHPERNDARJE Bulqize 558 2013-01-18 2013-01-18 0923190012013 2319001 Komuna Gjorice (2319001), likujdim elektricitet Dhjetor 2012 per kontratat nr. B-100499; B38586;
Drejtoria e shendetit publik Mat (0625) CEZ SHPERNDARJE Mat 33,044 2013-01-17 2013-01-18 410130372013 1013037 Shendeti Publik Lik.Energji Fat.Nr.132935545 Kon.Nr.A000175 Fat.nr.133028504 Kont.Nr.A 000177 & Fat.nr.133028512 Kont.Nr.a000178 Muaj Nentor
Teatri Operas dhe Baletit (3535) CEZ SHPERNDARJE Tirane 368,270 2013-01-17 2013-01-18 7 10120242013 1012024 tob, kesh, dhjetor 2011, fatura dhjetorit 2011
Bashkia Lac (2019) CEZ SHPERNDARJE Laç 12,633 2013-01-17 2013-01-18 2821260012013 2126001 KOD INST 2126001 BASHKIA LAC PAGUAR ENERGJI ELEKTRIKE KONT E-094462 FT 133244128 DT 05.12.2012 KONT E-084547 FT 132759407 DT 24.11.2012
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 108,946 2013-01-17 2013-01-18 810130742013 1013074 shpenz.per energji spitali kucove kod.1013074 fat.133402749,134028825 dt.27.12.2012 kontr.D86373,D86374
Drejtoria e Bujqesise Korce (1515) CEZ SHPERNDARJE Korçe 22,055 2013-01-17 2013-01-18 1110050152013 1005015 ENERGJIA NR KONT E108074, A28971, C73242, A1078 . DREJTORIA E BUJQESISE KORCE