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
Nd-ja Mirembajtja Rruga (0808) CEZ SHPERNDARJE Elbasan 1,494,225 2013-01-23 2013-01-24 1921090142013 2109014 Ndermaeja Sherbimeve energji sipas listes dorezuar ne cez
Drejtoria Arsimore Lezhe (2020) CEZ SHPERNDARJE Lezhe 15,779 2013-01-22 2013-01-24 910110202013 1011020 DREJT ARSIM LEZHE LIK FAT.DHJETOR 2012 CONTR:C9736
Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) CEZ SHPERNDARJE Shkoder 123,648 2013-01-24 2013-01-24 810161022013 1016102 DREJTORIA POLICISE KUFITARE SHKODER FAT NR 133888525 133660288 13868201 133948402 DHJETOR 2012
Aparati i Drejtorise se Pergjithshme te policise (3535) CEZ SHPERNDARJE Tirane 57,220 2013-01-24 2013-01-24 3410160792013 1016079 Aparat.Drejto.Pergji.Polici energji dhjetor 12 f19.12.12
Dogana Pogradec (1529) CEZ SHPERNDARJE Pogradec 707,686 2013-01-24 2013-01-24 710100832013 1010083 DOGANA LIK ENERGJI KON= A3983,A3990,B20452 DHJETOR 2012
Bashkia Koplik (3323) CEZ SHPERNDARJE M.Madhe 101,639 2013-01-23 2013-01-24 1121300012013 2130001 Bashkia( energj.elek. dhjetor 2012) Nr.kontr.E-084537/083972/084542/093974/093973/084544/084543
Zyra e Punes Gramsh (0810) CEZ SHPERNDARJE Gramsh 2,889 2013-01-24 2013-01-24 1010250102013 1025010 Sa likujduar faturen nga kontrat nr.G-140440 muaj dhjetor Zyra Punesimit Gramsh
Komuna Qender (1515) CEZ SHPERNDARJE Korçe 98,808 2013-01-24 2013-01-24 1225090012013 2509001 ENERGJIA MUAJI DHJETOR. KONT B51927, BB47938, B47954, B47949, B47739, B47945, B47947, B47940, B47950, B47951, B47936, B51423, B5
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CEZ SHPERNDARJE Korçe 163,703 2013-01-23 2013-01-24 1321220172013 2122017 ENERGJI DHJETOR NR.KONTRATE A028823,A028827,A028940,A121857,A028953,A028912,A028805,A028783,A028807,A028803,A028800,A028801 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CEZ SHPERNDARJE Korçe 128,159 2013-01-23 2013-01-24 1421220172013 2122017 ENERGJI DHJETOR NR.KONTRATE A028847,A028841,A028941,A028872,A121616,A028777,A028883,A028811,A028808,A028881,A028895,A028918 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE
QFM Teknike Tirane (3535) CEZ SHPERNDARJE Tirane 5,480 2013-01-24 2013-01-24 1110160562013 1016056 Qend.Furn.Mat.Teknik energji elektrike nentor dhjetor 2012 nr kont A13910 fat 132646173 ,134030525
Drejtoria Rajonale AKU Vlore (3737) CEZ SHPERNDARJE Vlore 4,232 2013-01-23 2013-01-24 9 1005130 2013 1005130 PORTI DHJETOR DRAKU 1005130
Gjykata e rrethit Shkoder (3333) CEZ SHPERNDARJE Shkoder 114,206 2013-01-24 2013-01-24 1010290372013 1029037 KONTRATE A30106 ,FAT 133321343 DT 11.12.2012
Dega e Kujdesit Paresor Shkoder (3333) CEZ SHPERNDARJE Shkoder 474,441 2013-01-24 2013-01-24 1610130132013 1013013 DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. MUAJI DHJETOR 2012 KONTR. A37383,A30094,A30099,A30096,A95282
Drejtoria e SHIK Durres (0707) CEZ SHPERNDARJE Durres 41,379 2013-01-24 2013-01-24 1110180062013 1018006 0707 SH I SH 1018006 LIKUJDIM FAT DHJETOR 2012
Drejtoria e Pergjithshme Detare Durres (0707) CEZ SHPERNDARJE Durres 22,646 2013-01-24 2013-01-24 610060982013 1006098 1016098 DREJT PERGJ DETARE ENERGJI ELEKTRIKE SARANDE DHJETOR 2012 NR KONTR. A 18692
ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) CEZ SHPERNDARJE Tirane 205,416 2013-01-24 2013-01-24 1010061182013 1006118 602 Zyra Qend.Aluiznit lik fat.energji muaji nentor 2012 kontrate D54779
Aparati i Drejtorise se Pergjithshme te policise (3535) CEZ SHPERNDARJE Tirane 21,486 2013-01-24 2013-01-24 3210160792013 1016079 Aparat.Drejto.Pergji.Polici energji nentor A Kuçani
Agjencia Kombetare e Planifikimit te Territorit (3535) CEZ SHPERNDARJE Tirane 82,252 2013-01-23 2013-01-24 1010061462013 1006046 602 AKPT energji dhjetor nr.e kontrates C210210
ALUIZNI - Drejtoria Berat (0202) CEZ SHPERNDARJE Berat 16,967 2013-01-24 2013-01-24 510061352013 1006135 energji elektrike likujdim fatura dhjetor 2012 kontrata A-015180 nga aluizni berat 1006135
Gjykata e rrethit Mat (0625) CEZ SHPERNDARJE Mat 48,484 2013-01-23 2013-01-24 1110290302013 1029030 Gjykata (1029030) Lik.Energj.fat.nr.133330110 dt.11.12.2012 kont.nr. A 2727
Qendra Ekonomike Kultures (1515) CEZ SHPERNDARJE Korçe 68,729 2013-01-23 2013-01-24 721220072013 2122007 ENERGJI NR.KONTRATE A28845,A28842,A28787,A28843,A28826,A28784 QENDRA EKONOMIKE E KULTURES
QFM Teknike Tirane (3535) CEZ SHPERNDARJE Tirane 116,208 2013-01-24 2013-01-24 1010160562013 1016056 Qend.Furn.Mat.Teknik energji elektrike nentor dhjetor 2012 kont nr M436555
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) CEZ SHPERNDARJE Fier 77,228 2013-01-24 2013-01-24 710061312013 1006131 ENERGJI DHJETOR 2012 KONTRATA A-025336;C-100172;E-112490 ALUIZNI FIER 1006131
Komuna Dajc-Bregbune (3333) CEZ SHPERNDARJE Shkoder 99,565 2013-01-24 2013-01-24 1127670012013 2767001 KOMUNA DAJÇ KONT.B65016 FT.133265115, KONT.B65018 FT.133735797, KONT.B65019 FT.133268361, KONT.B65020 FT.133354925, KONT.B65021 FT.133971231, KONT.B65024 FT.133737438, KONT.B65026 FT.133368592, KONT.B65151 FT.133268145 DHJETOR 2012
Bashkia Pogradec (1529) CEZ SHPERNDARJE Pogradec 571,635 2013-01-24 2013-01-24 2321360012013 2136001 BASHKIA PER ENERGJI KON= A-0058,A-000450,A-001079,A-001584,A-001872,A-002394,A-004609,A-004855 NENTOR 2012
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CEZ SHPERNDARJE Korçe 139,906 2013-01-23 2013-01-24 1221220172013 2122017 ENERGJI DHJETOR NR.KONTRATE A028879,A028891,A028893,A028920,A028919,A028907,A028911,A028922,A028822,A028821,A028846 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE
Drejtoria Rajonale AKU Korce (1515) CEZ SHPERNDARJE Korçe 10,583 2013-01-24 2013-01-24 810051252013 1005125 ENERGJIA DHJETOR NR KONT A28786. AKU KORCE
Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 71,657 2013-01-23 2013-01-24 1827000012013 2700001 KOMUNA BUÇIMAS POGRADEC FATURAT NENTOR 2012, KONTRATAT:B022425,B023246,B023245,B014449,B014593,B023247,B018035
Komuna Petrele (3535) CEZ SHPERNDARJE Tirane 160,055 2013-01-24 2013-01-24 14 27950012013 2795001 602 Kom.Petrele- energjia nentor 2012 fat.nentor 2012
Bashkia Pogradec (1529) CEZ SHPERNDARJE Pogradec 210,282 2013-01-24 2013-01-24 2421360012013 2136001 BASHKIA PER ENERGJI KON= A-004868,A-004871,A-001924,A-009738, NENTOR 2012
Bashkia Pogradec (1529) CEZ SHPERNDARJE Pogradec 37,986 2013-01-24 2013-01-24 14121360012013 2136001 Q .ARSIMORE E BASHKISE PER ENERGJI KON= A8735,A5230,A9810,A4608,A5229 NENTOR 2012
Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) CEZ SHPERNDARJE Tirane 33,698 2013-01-23 2013-01-24 910171262013 1017126 602 AKSHE energji tetor 2012 kontrata C-47281;cC47285;C47293;C47284
Qarku Elbasan (0808) CEZ SHPERNDARJE Elbasan 78,080 2013-01-23 2013-01-24 2220480012013 2048001 ENERGJI KONT.A 19775 KESHILLI QARKUT ELBASAN
Instituti i Edukimit te Vendimeve Penale Korce (1515) CEZ SHPERNDARJE Korçe 200,000 2013-01-24 2013-01-24 910140972013 1014097 ENERGJIA TETOR. LIK PJESOR NR KONT A121080. I.E.V.P KORCE
Administrata Kopshte Cerdhe (0808) CEZ SHPERNDARJE Elbasan 1,241,124 2013-01-24 2013-01-24 1121090082013 2109008 Qendra Ek Arsimit energji sipas akt -rakordimit
Dogana tre urat Permet (1128) CEZ SHPERNDARJE Permet 80,690 2013-01-23 2013-01-24 1710100962013 1010096 DOGANA FAT NR 133974180 NR KONT G-021942
Dega e Thesarit Shkoder (3333) CEZ SHPERNDARJE Shkoder 19,118 2013-01-23 2013-01-24 1010100332013 1010033 DEGA THESARIT SHKODER FAT.MUAJI DHJETOR 2012 KONTR. A030125
Arkivi Qendror i Filmit (3535) CEZ SHPERNDARJE Tirane 172,700 2013-01-24 2013-01-24 510120152013 1012015 arkivi filmit, 1012015, paguar kesh, kontr p-070868 dhe ft 129150728 dt 10.08.12
Spitali Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 896,548 2013-01-24 2013-01-24 1310130182013 1013018 SPITALI CIVIL GJIROKASTER PER LIK CEZ KONTRAT K36274 MUAJI NENTOR 2012