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
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 10,162 2013-02-04 2013-02-04 4625300012013 2530001 shpenz.per energji komuna perondi kod.2530001 fat.134202845,134062732,133659548,133518825,133385713,134182009,133783907,134064634 DT.10.01.2013
Reparti Ushtarak Nr.3001 Tirane (3535) CEZ SHPERNDARJE Tirane 10,397 2013-02-04 2013-02-04 2510170372013 1017037 REP 3001 energji kon nr b-69009 fat tetor-nentor-dhjetor 2012
Reparti Ushtarak Nr.3001 Tirane (3535) CEZ SHPERNDARJE Tirane 340 2013-02-04 2013-02-04 3210170372013 1017037 REP 3001 energji kon nr c-066719 fat dhjetor 2012
Komuna Qukes (0821) CEZ SHPERNDARJE Librazhd 53,575 2013-02-04 2013-02-04 2125860012013 2586001 ENERGJI V240001,V136970,,KOMUNA QUKES 2013
Komuna Hundenisht (1529) CEZ SHPERNDARJE Pogradec 87,421 2013-02-01 2013-02-04 2527010012013 2701001 LIK.ENERGJI K UDENISHT POGRADEC 2701001 DHJETOR 2012
Komuna Hundenisht (1529) CEZ SHPERNDARJE Pogradec 76,794 2013-02-01 2013-02-04 2627010012013 2701001 LIK.ENERGJI K UDENISHT POGRADEC 2701001 NENTOR 2012
Prefektura e qarkut Kukes (1818) CEZ SHPERNDARJE Kukes 16,781 2013-02-01 2013-02-04 2010160682013 1016068 Prefektura Kukes Dega Has k137700 Energji elekt dt 17-18 nentor -dhjetor 2012
Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 4,300 2013-02-05 2013-02-05 15010200012013 1020001 102001 D. P. ARKIVAVE E ELEK M DHJETOR KONTR D A 019998 FAT 133685249 ELBASAN
Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 778,792 2013-02-04 2013-02-05 2510111502013 1011150 TDO 0707/UNIVERSITETI "A.MOISIU"/KOD 1011150/ ENERGJI PER KONTRATEN A58128
Qendra e fomimit profesiona Elbasan (0808) CEZ SHPERNDARJE Elbasan 41,764 2013-02-04 2013-02-05 1310250422013 1025042 energji QFP
Parqet Kombetare Apolloni (0909) CEZ SHPERNDARJE Fier 19,352 2013-02-05 2013-02-05 810120642013 1012064 PAGESE ENERGJIE PARKU APOLLONIA
Kultura & Sporti (Sht.Pushimit Dr.) (0707) CEZ SHPERNDARJE Durres 140,361 2013-02-04 2013-02-05 710160862013 1016086 SHT PUSH MIN BRENDSHME SHPENZIME ENERGJI ELEKTRIKE
Qendra e Zhvillimit Korce (1515) CEZ SHPERNDARJE Korçe 87,359 2013-02-05 2013-02-05 1721220182013 2122018 ENERGJI KON.A28779 FAT 135119229 Q REZIDENCIALE KORCE
Zyra e Punes Vlore (3737) CEZ SHPERNDARJE Vlore 16,098 2013-02-04 2013-02-05 13 1025037 2013 1025037 ENERGJI NENTOR-DHJETOR KONTRAT A10917 Z.PUNES 1025037
Komuna Lumas (0202) CEZ SHPERNDARJE Berat 6,628 2013-02-05 2013-02-05 1123050012013 2305001 komuna lumas per cez shperndarjen kontrata 41120,41123,41124,41656 nentor, dhjetor 2012
Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 47,548 2013-02-04 2013-02-05 2423080012013 2308001 pagese per cez shperndarje ,likujdim kontrate b 41249.b42239.b40804.b40807.b42787.b40813.b41483.b42900.b40812.b40810 ,muaj Nento
Komuna Finiq (3704) CEZ SHPERNDARJE Delvine 118,903 2013-02-05 2013-02-05 1323260012013 2326001 lik.enbergji me nr.kontrate93125.93266.93127.94436.93656.92330.94412.45618.45630.45627 periudha dhjetor 2012
Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 5,980 2013-02-05 2013-02-05 14910200012013 1020001 102001 D. P. ARKIVAVE E ELEK M DHJETOR KONTR D 44104FAT. 133280878 TIRANE
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) CEZ SHPERNDARJE Tirane 556,516 2013-01-23 2013-02-05 2710060012013 1006001 Min PPT, En el dhjetor 2012, fd dt. 10/01/2013, nr. 134198055, kontrayte nr. A107838, kodi klientit: TR2A110031107838
Qendra e fomimit profesiona Durres (0707) CEZ SHPERNDARJE Durres 26,794 2013-02-04 2013-02-05 810250462013 1025046 TDO0707/DREJT. RAJ. FORM.PROF./KOD 1025046/EN. EL.
Kultura & Sporti (Sht.Pushimit Dr.) (0707) CEZ SHPERNDARJE Durres 88,734 2013-02-04 2013-02-05 610160862013 1016086 SHT PUSH MIN BRENDSHME SHPENZIME ENERGJI ELEKTRIKE
Komuna Gjegjan (3330) CEZ SHPERNDARJE Puke 22,168 2013-02-04 2013-02-05 2627180012013 2718001 KOMUNA GJEGjAN 2718001 ENERGJI JANAR 2013 KONTRATA F092551 ,F093516,F093515 F093517,F093100 JANAR 2013
Parqet Kombetare Apolloni (0909) CEZ SHPERNDARJE Fier 21,587 2013-02-05 2013-02-05 510120642013 1012064 PAGESE ENERGJIE PARKU APOLLONIA
Komuna Qender (0232) CEZ SHPERNDARJE Skrapar 6,441 2013-02-05 2013-02-05 2427400012013 2740001 Skrapar;Komuna Qender;Energji te prapambetura viti 2012
Drejtoria e shendetit publik Kucove (0217) CEZ SHPERNDARJE Kuçove 48,918 2013-02-04 2013-02-05 1810130332013 1013033 shpenz. per energji dhjetor 2012 drejt. shendet. publik kod.1013033 fat.133677147,133680455dt.19.12.2012 kontr.D86378,D88737
Komuna Carcove (1128) CEZ SHPERNDARJE Permet 59,287 2013-02-01 2013-02-05 2126900012013 2690001 EL.I 1010 F.DHJETOR K.CARSHOVE
Qarku Durres (0707) CEZ SHPERNDARJE Durres 53,994 2013-02-04 2013-02-05 2120470012013 2047001 TDO0707/KESHILLI I QARKUT KOD 2047001/EN. ELEK.
Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 254,653 2013-02-04 2013-02-05 2610111502013 1011150 TDO 0707/UNIVERSITETI "A.MOISIU"/KOD 1011150/ ENERGJI PER KONTRATEN C55869
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 123,256 2013-02-05 2013-02-05 1223100012013 2310001 energji elektrike ndricim rrugor karkanjoz lik fatura kontrata B-42253 nga komuna roshnik berat 231001
Qendra Kulturore "A.Moisiu" (0707) CEZ SHPERNDARJE Durres 340 2013-02-05 2013-02-05 1621070072013 2107007 0707 QENDRA KULTURORE DURRES 2107007 FAT DHJETOR 2012
Reparti Ushtarak nr.4400 Tirane (3535) CEZ SHPERNDARJE Tirane 486,000 2013-02-04 2013-02-05 1510171202013 1017120 602-REP 8001 energji,kontrate S429900,F53382,C053906,fat dt 26.10.2012
Reparti Ushtarak Nr.1320 Tirane (3535) CEZ SHPERNDARJE Tirane 200,000 2013-02-04 2013-02-05 2110170922013 1017092 602-REP 7001 energji,kontrate L072313,fat dt 30.11.2012
Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 38,672 2013-02-04 2013-02-05 2410111502013 1011150 TDO 0707/UNIVERSITETI "A.MOISIU"/KOD 1011150/ ENERGJI PER KONTRATEN A102307
Komuna Vithkuq (1515) CEZ SHPERNDARJE Korçe 42,608 2013-02-05 2013-02-05 1524980012013 2498001 ENERGJI DHJETOR NR.KONTRATE B050726,B050727,B050729,B050753,B047869,B047867,B047865,B047864 KOMUNA VITHKUQ
Shkolla "Koreografike", Tirane (3535) CEZ SHPERNDARJE Tirane 6,299 2013-02-05 2013-02-05 610110792013 1011079 602 SHK.KOREOGRAFIKE energji fs115970651,kon.\e100511
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 14,524 2013-02-05 2013-02-05 1023100012013 2310001 energji elektrike zyrat e komunes lik fatura kontrata B-41448 nga komuna roshnik berat 231001
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 245,761 2013-02-05 2013-02-05 1123100012013 2310001 energji elektrike lik fatura ndricim rrugor kontrata B-42459 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 11,193 2013-02-05 2013-02-05 1323100012013 2310001 energji elektrike zyrat e komunes lik fatura kontrata B-41113 nga komuna roshnik berat 231001
Q.SH.A.M.T. Tirane (3535) CEZ SHPERNDARJE Tirane 222,439 2013-02-04 2013-02-05 1110160072013 1016007 Qend.Sherb.Admins.Mjet.Trans energji dhjetor 12
Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 4,585 2013-02-05 2013-02-05 14810200012013 1020001 102001 D. P. ARKIVAVE E ELEK M DHJETOR KONTR C9770 FAT 133828662 LEZHE