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
Komuna Golem (0922) CEZ SHPERNDARJE Lushnje 42,613 2013-01-23 2013-01-23 1226020012013 2602001 K.golem lik kontrata F156888.112567.156890.108307.157008.157862.157576.155640.157864.156889 dhjetor 2012
Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 90,862 2013-01-22 2013-01-23 2821630012013 2163001 SA LIK FAT PER MUAJIN DHJETOR NGA BASHKIA F KRUJE ME NR KONTRATE H77563
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 234 2013-01-22 2013-01-23 821230012013 2123001 sa lik fat per periudh 09.10.2012-06.11.2012me nr kontrate m076468 nga bashkia kruje
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 440 2013-01-22 2013-01-23 921230012013 2123001 sa lik fat per periudh 24.09.2012-25.11.2012me nr kontrate m076472 nga bashkia kruje
Kontrolli i Larte i Shtetit (3535) CEZ SHPERNDARJE Tirane 122,421 2013-01-23 2013-01-23 2410240012013 1024001 602-K.L.SH enegji,kontrate B110813,fat Nentor -Dhjetor 2012
Prokuroria e rrethit Puke (3330) CEZ SHPERNDARJE Puke 8,348 2013-01-22 2013-01-23 0710280242013 1028024 PROKURORIA PUKE KODI 1028024 ENERGJI MUAJI DHJETOR 2012 KONT F92572 SIPAS LISTES
Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE Bulqize 43,713 2013-01-22 2013-01-23 0610130252013 1013025 Drejt. Shend. Publik (1013025), likujdim energji elektrike Dhjetor 2012 per kontraten nr.B-028102.
Zyra rajonale te kujdesit social rrethi Berat (0202) CEZ SHPERNDARJE Berat 3,242 2013-01-22 2013-01-23 510250482013 1025048 zyra e kujdesit social per cez shperndarjen nentor 2012 kontrata A 015235
Qendra e Zhvillimit Korce (1515) CEZ SHPERNDARJE Korçe 76,926 2013-01-22 2013-01-23 1021220182013 2122018 ENERGJI NENTOR KON.A28779 FAT 133060164 Q REZIDENCIALE KORCE
Spitali Korce (1515) CEZ SHPERNDARJE Korçe 2,716,817 2013-01-22 2013-01-23 2410130192013 1013019 ENERGJI DHJETOR NR.KONTRATE A28888,A28889,A29200,A28796,A28797,A28767,A28798 SPITALI KORCE
Teatri Kombetar (3535) CEZ SHPERNDARJE Tirane 41,540 2013-01-22 2013-01-23 7 10120222013 1012022 teatri kombetar, fature energji muaji korrik shtator 2012 kontr a-107845, a- 107844
Drejtorita e Bujqesise Fier (0909) CEZ SHPERNDARJE Fier 443,524 2013-01-23 2013-01-23 710050092013 1005009 SHP ENRGJ DREJT E BUJQ DHE USHQIMIT FIER NENTOR DHJETOR 2012 DHE DETYRIM I PRAPAMBETUR QERSHOR 2012 A9741
Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 9,810 2013-01-23 2013-01-23 710100172013 1010017 pagese energjie dega e thesarit kod.1010017 fat.133674077 dt.19.12.2012 kont.D86246
Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 16,597 2013-01-22 2013-01-23 2621630012013 2163001 SA LIK FAT PER MUAJIN DHJETOR NGA BASHKIA F KRUJE ME NR KONTRATE H89970
Komuna Koder Thumane (0716) CEZ SHPERNDARJE Kruje 10,630 2013-01-22 2013-01-23 925230012013 2523001 sa lik fat per muajin nentor me nr kontrate h76701
Dega e Thesarit Skrapar (0232) CEZ SHPERNDARJE Skrapar 18,647 2013-01-23 2013-01-23 1010100322013 1010032 Skrapar;Dega e Thesarit;Fature nr.(132562017)(134014814);dt.24/11/-27/12/2012
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CEZ SHPERNDARJE Lushnje 1,067,782 2013-01-22 2013-01-23 1221290102013 2129010 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.LIK.DET.EN.EL. SIPAS 46 FATURAVE NENTOR,DHJETOR 2012
Gjykata e rrethit Lezhe (2020) CEZ SHPERNDARJE Lezhe 91,190 2013-01-22 2013-01-23 510290272013 1029027 GJYKATA LEZHE PAG FAT NENTOR 2012 PER KONTRATEN C 009728
Komuna Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 99,622 2013-01-23 2013-01-23 91024710012013 2471001 KOMUNA LUZ LIKUJDIM FAT ENERGJIE DHJETOR
Qendra e Zhvillimit Korce (1515) CEZ SHPERNDARJE Korçe 106,158 2013-01-22 2013-01-23 1021220182013/1 2122018 ENERGJI DHJETOR KON.A28779 FAT 134177853 Q REZIDENCIALE KORCE
Prokuroria e rrethit Korce (1515) CEZ SHPERNDARJE Korçe 95,104 2013-01-23 2013-01-23 130280132013 1028013 ENERGJI KONTRATA NR.A27986 PROKURORIA E RRETHIT KORCE
Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 22,090 2013-01-22 2013-01-23 4010110402013 1011040 Universiteti politeknik TIRANE ENERGJI ELEKTRIKE KONTRATE 107468 ,T90413
Agjensia Kombetare e duhaneve (3535) CEZ SHPERNDARJE Tirane 13,642 2013-01-22 2013-01-23 410050392012 1005039 Agjens Komb e Duhan-Cigare shp CEZ AKDC kontr D-18349 fat dhjetor 2012
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 6,920 2013-01-22 2013-01-23 321230012013 2123001 sa lik fat per periudh 17.9.2012-26.12.2012me nr kontrate m072093 nga bashkia kruje
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 72,457 2013-01-22 2013-01-23 421230012013 2123001 sa lik fat per periudh 24.9.2012-26.11.2012me nr kontrate m076470 nga bashkia kruje
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 604 2013-01-22 2013-01-23 721230012013 2123001 sa lik fat per periudh 15.10.2012-16.11.2012me nr kontrate m076024 nga bashkia kruje
Kontrolli i Larte i Shtetit (3535) CEZ SHPERNDARJE Tirane 84,167 2013-01-23 2013-01-23 2310240012013 1024001 602-K.L.SH enegji,kontrate B110813,fat Tetor -Nentor 2012
Inspektoriati Qendror Teknik (3535) CEZ SHPERNDARJE Tirane 107,236 2013-01-23 2013-01-23 710040772013 1004077 602 insp qendr tekn,2013 shpen. energjie ft 133834658 dt 27.12.12 kontr h36179
Komuna Libofsh (0909) CEZ SHPERNDARJE Fier 164,248 2013-01-22 2013-01-23 134110012012 2411001 LIKUJDIM FATURE K LIBOFSHE FIER 2411001 NR B066053,B051855,B066052,B050069,B051855,B049038
Qarku Fier (0909) CEZ SHPERNDARJE Fier 37,043 2013-01-22 2013-01-23 1920490012013 2049001 ENERGJI DHJETOR 2012 KONTRATA A-005107 QARKU FIER 2049001
Komisariati i Policise Berat (0202) CEZ SHPERNDARJE Berat 173,860 2013-01-23 2013-01-23 2710160232013 1016023 dega e rendit per cez shperndarjen dhjetor 2012 kontrata B015376 A 015237
Dogana Lezhe (2020) CEZ SHPERNDARJE Lezhe 17,202 2013-01-22 2013-01-23 610100952013 1010095 DOGANA LEZHE LIK FAT.DHJETOR 2012 CONTR:C9710
Spitali Lezhe (2020) CEZ SHPERNDARJE Lezhe 1,043,203 2013-01-22 2013-01-23 610130212013 1013021 SPITALI LEZHE LIK FAT.DHJETOR 2012
Drejtoria Rajonale Kombetare e Kultures Korce (1515) CEZ SHPERNDARJE Korçe 24,221 2013-01-22 2013-01-23 11/10120052013 1012005 ENERGJIA NR KONTRATE A028831. MAJ-NENTOR 2012. DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE
Drejtoria e Perqasjes Juridike Nderkombetare (3535) CEZ SHPERNDARJE Tirane 29,174 2013-01-22 2013-01-23 810160882013 1016088 602-drejt e perqasjes juridike nderkom energji fat kont b106942
Komuna Dushk (0922) CEZ SHPERNDARJE Lushnje 78,767 2013-01-23 2013-01-23 212614012013 2614001 KOM.DUSHK 2614001 SA XHIROJME PER LIK.DET.EN.EL. SIPAS FATURAVE NENTOR 2012
Bordi i Kullimit Shkoder (3333) CEZ SHPERNDARJE Shkoder 1,800,000 2013-01-22 2013-01-23 910050782013 1005078 KONTRATE 070553,65226,30150,65226,65225 FAT 133471983,134369128,133532901,133413695,134324798 DHJETOR 2012
Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 3,040 2013-01-22 2013-01-23 2521630012013 2163001 SA LIK FAT PER MUAJIN DHJETOR NGA BASHKIA F KRUJE ME NR KONTRATE H82760
Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 18,748 2013-01-22 2013-01-23 2721630012013 2163001 SA LIK FAT PER MUAJIN DHJETOR NGA BASHKIA F KRUJE ME NR KONTRATE H78373
Drejtorita e Bujqesise Fier (0909) CEZ SHPERNDARJE Fier 3,056 2013-01-23 2013-01-23 610050092013 1005009 SHP ENRGJ DREJT E BUJQ DHE USHQIMIT FIER NENTOR DHJETOR 2012 F 129568