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
Qendra e Zhvillimit Ditor Lezhe (2020) CEZ SHPERNDARJE Lezhe 4,250 2013-01-23 2013-01-24 621270102013 2127010 QENDRA E ZHVILL DITOR LIK FAT.DHJETOR 2012 CONTR:C9764
Drejtoria e SHIK Shkoder (3333) CEZ SHPERNDARJE Shkoder 47,023 2013-01-24 2013-01-24 1010180132013 1018013 SHISH SHKODER FAT NR 133842217 DT 27.12.2012
Paraburgimi Tropoje (1836) CEZ SHPERNDARJE Tropoje 14,598 2013-01-23 2013-01-24 810140532013 1014053 Paraburgimi Tropoje, likujdim energji per periudhen 16.10-16.11.2012, fatura seri 132792597, T100857
Komuna Pojan (1515) CEZ SHPERNDARJE Korçe 129,104 2013-01-24 2013-01-24 1225000012013 2500001 ENERGJIA TETOR, NENTOR NR KONT D093277, D093271, B047873, D093266, D0932268, KOMUNA POJAN KORCE
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CEZ SHPERNDARJE Korçe 137,936 2013-01-23 2013-01-24 1521220172013 2122017 ENERGJI DHJETOR NR.KONTRATE A20151,A028892,A028908,A028901,A028924,A029783,A028810,A028956,A028884,A028894,A028832,A028848 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE
Zyrat e Regjistrimit Kukes (1818) CEZ SHPERNDARJE Kukes 3,695 2013-01-24 2013-01-24 610140752013 1014075 shp energji elektrike k 137704 muaji nentor 2012 Zyra Regjistrimit Kukes
Kuvendi Popullor (3535) CEZ SHPERNDARJE Tirane 1,302,048 2013-01-24 2013-01-24 5410020012013 1002001 602-Kuvendi energji dhjetor 2012 kontrate A 109521 dt.10.01.13 A 109520 dhe B 207378
Drejtoria e Bujqesise Shkoder (3333) CEZ SHPERNDARJE Shkoder 106,190 2013-01-24 2013-01-24 100050332013 1005033 KONTRATE A30064,E84524,F92559,FAT 134242304,133931715,133765158 DHJETOR 2012
Komuna Maminas (0707) CEZ SHPERNDARJE Durres 28,512 2013-01-24 2013-01-24 1223700012013 2370001 0707 KOM MAMINAS 2370001 LIK FAT NENTOR 2012
Bashkia Durres (0707) CEZ SHPERNDARJE Durres 885,082 2013-01-24 2013-01-24 421070012013 2107001 BASHKIA DURRES FATURA ENERGJIE NDRICIM RRUGORE +TREGU GODINA E BASHKISE + KOMUNA PERIUDHA 10-2012.11-2012FATURA TE PRAPAMBETURA NENTOR 2012
Qendra pritese e Viktimave Linze (3535) CEZ SHPERNDARJE Tirane 42,583 2013-01-23 2013-01-24 410250952013 1025095 1/1025095213 Q K TRAF. V . LINZE E ELEKTRIME M NENTOR 2012N KONTR S543991
Keshilli Kombetar i Kontabilitetit (3535) CEZ SHPERNDARJE Tirane 7,289 2013-01-23 2013-01-24 810820012013 1082001 K K KONTABILITET energji dhjetor 12
Bashkia Rreshen (2026) CEZ SHPERNDARJE Mirdite 459,954 2013-01-23 2013-01-24 4221330012013 2133001 bashkia rreshen per energji nentor 2012 D70069,70560,70558,66993,70539,70028,70550,70549,70548,70027,70025,68975,70026,70022
Komuna Fushe Bulqize (0603) CEZ SHPERNDARJE Bulqize 11,170 2013-01-23 2013-01-24 0923150012013 2315001 Komuna Fushe-Bulqize (2315001), likujdim elektricitet Dhjetor 2012, per kontraten nr.B027114; B-027115;
Prokuroria e rrethit Fier (0909) CEZ SHPERNDARJE Fier 50,097 2013-01-24 2013-01-24 710280082013 1028008 PAGESE PROKURORIA FIER
Qendra Kombetare e Regjistrimit (3535) CEZ SHPERNDARJE Tirane 356,142 2013-01-23 2013-01-24 1410040932013 1004093 602 qendra kombetare regjistrimit energji ft 134422831 dt 1.1.13 nr kontr b110043
Aparati i Drejtorise se Pergjithshme te policise (3535) CEZ SHPERNDARJE Tirane 810,917 2013-01-24 2013-01-24 3310160792013 1016079 Aparat.Drejto.Pergji.Polici energji dhjetor 12 f 10.1.13
Aparati i Drejtorise se Pergjithshme te policise (3535) CEZ SHPERNDARJE Tirane 75,498 2013-01-24 2013-01-24 3510160792013 1016079 Aparat.Drejto.Pergji.Polici energji dhjetor 12 f 10.1.2013
ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 548,450 2013-01-24 2013-01-24 3910130022013 1013002 602,ASHR ,energji,kontr a106584,b26600,p143495,b106854,o33514,e105055,g140682,h29899,a147875 dhjetor 2012
Bashkia Pogradec (1529) CEZ SHPERNDARJE Pogradec 341,657 2013-01-24 2013-01-24 2221360012013 2136001 BASHKIA PER ENERGJI KON= A-007456,A-009536,A-009736,A-013808,A-024176,A-024416 NENTOR 2012
Bashkia Pogradec (1529) CEZ SHPERNDARJE Pogradec 71,719 2013-01-24 2013-01-24 13121360012013 2136001 Q .ARSIMORE E BASHKISE PER ENERGJI KON= A2388,A640,A5384,A9535,A7451,A2370 NENTOR 2012
Klinika Qeveritare (3535) CEZ SHPERNDARJE Tirane 22,948 2013-01-23 2013-01-24 1110130522013 1013052 602,QENDRA E SHERBIMIT MJEKESOR,energji,kontr b1087046,fat 108212903,133249663 d dhjetor 2012
Drejtoria e Pyjeve Berat (0202) CEZ SHPERNDARJE Berat 17,000 2013-01-25 2013-01-25 1410260042013 1026004 pagese per cez shperndarje,likujdim kontrate b41057.a 015269 , dhjetor 2012 nga Drejtoria Pyjore 1026004
Komuna Poshnje (0202) CEZ SHPERNDARJE Berat 137,284 2013-01-24 2013-01-25 1723020012013 2302001 ENERGJI ELEKTRIKE LIK FAT DHJETOR 2012 POMPA PASHALLI, AREZ DHE KOMUNA POSHNJE KONTRATA B-41630, B-86379, B-86383 NGA KOMUNA POSHNJE BERAT 2302001
Shkolla e Gjuheve te Huaja (3535) CEZ SHPERNDARJE Tirane 46,704 2013-01-25 2013-01-25 410110632013 1011063 602 gjuhet e huaja ENERGJI KON.B106853,16.11.2012-17.12.2012
Bordi i Kullimit Kukes (1818) CEZ SHPERNDARJE Kukes 3,590 2013-01-24 2013-01-25 90050732013 1005073 shpenzim energji elek Dega Tropoj muaji dhjetor 2012 T100380 Bordi Kullimit Kukes
Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 9,675 2013-01-25 2013-01-25 10010200012013 1020001 D. P. ARKIVAVE en el m tetor -nentor kontr A024848
Drejtoria e Pyjeve Diber (0606) CEZ SHPERNDARJE Diber 8,970 2013-01-24 2013-01-25 1110260062013 1026006 SHERBIMI PYJOR lik. en-elek. fat dt. 29.12.12 kont. nr. C 057691
Drejtoria e Bujqesise Vlore (3737) CEZ SHPERNDARJE Vlore 12,615 2013-01-24 2013-01-25 12 1005037 2013 1005037 ENERGJI SARANDA N-DHJETOR DRBU
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) CEZ SHPERNDARJE Vlore 9,340 2013-01-24 2013-01-25 5 1006130 2013 1006130 ENERGJI NENTOR 2012 NR.KONTRATE A-022105 ALUIZNI 1006130
Bashkia Leskovik (1514) CEZ SHPERNDARJE Kolonje 102,519 2013-01-25 2013-01-25 2421210012013 2121001 bashkia leskovik shpenz per elektricitet muaji dhjetor 2012 kontrate nr e108118,e108027,e108029-e108036,e108040,e108041,e108044
Komuna Zharres (0909) CEZ SHPERNDARJE Fier 336,586 2013-01-24 2013-01-25 1924190012013 2419001 DHJETOR 2012KONTRATAT B-63037;B63038;B63039 K/ZHAREZ FIER 2419001
Komuna Zharres (0909) CEZ SHPERNDARJE Fier 211,912 2013-01-24 2013-01-25 20/124190012013 2419001 DHJETOR 2012KONTRATAT B-300876;B300877;B303273 K/ZHAREZ FIER 2419001
Komisariati i Policise Vlore (3737) CEZ SHPERNDARJE Vlore 542,494 2013-01-25 2013-01-25 11 1016022 2013 1016022 ENERGJI OFICINE+HIMARE TETOR-NENTOR KONTRAT A17736,B73746 D.RENDIT 1016022
Sp. Pogradec (1529) CEZ SHPERNDARJE Pogradec 557,420 2013-01-25 2013-01-25 1910130862013 1013082 SPITALI POGRADEC FATURA NENTOR 2012, KONTRATA A008447
Bordi i Kullimit Elbasan (0808) CEZ SHPERNDARJE Elbasan 17,799 2013-01-24 2013-01-25 1010050692013 1005069 Energji nentor Bordi Kullimit Elbasan
Agjensia Telegrafike Shqiptare (3535) CEZ SHPERNDARJE Tirane 215,386 2013-01-25 2013-01-25 1710310012013 1031001 A-T-Sh-ja energji nentor 12
Drejtoria e informacionit te Klasifikuar (3535) CEZ SHPERNDARJE Tirane 34,372 2013-01-25 2013-01-25 1810870042013 1087004 DSIK EN EL DHJETOR 2012
Dega e Thesarit Puke (3330) CEZ SHPERNDARJE Puke 8,336 2013-01-25 2013-01-25 0910100302013 1010030 KODI 1010030 THESARI PUKE ENERGJI ELEK.DHJETOR 2012 16.11.2012-16.12.2012 KONTR K092565 TARIF KONT F092574
Sp. Delvine (3704) CEZ SHPERNDARJE Delvine 111,080 2013-01-23 2013-01-25 510130662013 1013066 lik.energji elektrike me numer kontrate C-062148 periudha 19.11.2012deri 17.12.2012