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
Drejtoria Arsimore Fier (0909) CEZ SHPERNDARJE Fier 41,392 2013-02-18 2013-02-18 4510110092013 1011009 SHP ENERGJI DHJETOR 2012 DREJT ARSIMORE FIER A 5320
Zyra e Punes Mat (0625) CEZ SHPERNDARJE Mat 10,499 2013-02-15 2013-02-18 1010250252013 1025025 Zyra Punes (1025025) Lik. Enegj.fat.nr. 134977966 dt.26.1.2013 Janar kont.nr. A1964
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) CEZ SHPERNDARJE Tirane 935,290 2013-02-15 2013-02-18 3410111402013 1011140 Fak Shk Natyres en el m janar 2013 kontr C107507 O036049 H053466 P216717 B207373 P143054
Spitali Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 1,396,516 2013-02-15 2013-02-18 4210130182013 1013018 SPITALI CIVIL GJIROKASTER , ENERGJI 12/2012
Biblioteka kombetare (3535) CEZ SHPERNDARJE Tirane 142,045 2013-02-18 2013-02-18 3110120252013 1012025 BIBLIOTEKA energji dhjetor 2012 kony A53442
Agjensia e Mjedisit dhe Pyjeve (3535) CEZ SHPERNDARJE Tirane 114,234 2013-02-18 2013-02-18 3310260602013 1026060 AGJENSIA E MJEDISIT EN EL FT 134963108 / 13409095/1344239329/134924717/134712993
Komuna Petran (1128) CEZ SHPERNDARJE Permet 5,230 2013-02-15 2013-02-18 1526970012013 2697001 EL.I 1011 F.DHJETOR K.PETRAN
Dega e Thesarit Kukes (1818) CEZ SHPERNDARJE Kukes 28,710 2013-02-18 2013-02-18 1810100182013 1010018 shp energji elekt fatura nr 15 date 15.12.2013 deri 17.01.2013 k 137655 Dega Thesarit Kukes
Drejtoria Rajonale Tatimore Kukes (1818) CEZ SHPERNDARJE Kukes 21,855 2013-02-18 2013-02-18 2210100582013 1010058 shp energjie fat 131798001 dt 30.11.2012 fat 132857214 dt 31.12.2012 Drejt . rajonale tatimeve Kukes
Burgu 325 Tirane (3535) CEZ SHPERNDARJE Tirane 341,912 2013-02-15 2013-02-18 1710140112013 1014011 BURGU 325 energji fat tetor-nentor 2012 kon nr T-090404
Komuna Grekan (0808) CEZ SHPERNDARJE Elbasan 15,524 2013-02-15 2013-02-18 3223850012013 2385001 energji Kom Grekan 2385001
Komuna Kolonje (0922) CEZ SHPERNDARJE Lushnje 281,332 2013-02-15 2013-02-18 4126080012013 2608001 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.DET.EN.EL. PER POMPE UJI GORRE SIPAS FATURAVE NENTOR,DHJETOR 2012
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 13,801 2013-02-18 2013-02-18 8025310012013 2531001 shpenz.per energji dhjetor 2012 komuna kozare kod.2531001 kontr. D086221,D086222,,D086218,D087637,D086225,D086227,,D086233,D086235,D086241
Qendra e Publikimeve zyrtare (3535) CEZ SHPERNDARJE Tirane 138,851 2013-02-18 2013-02-18 1810140452013 1014045 QENDRA PUBLIKIMEVE ZYRTARE energji kon nr h-22748 fat janar 2013
Komuna Drenove (1515) CEZ SHPERNDARJE Korçe 135,756 2013-02-15 2013-02-18 4925070012013 2507001 ENERGJIA NR KONT B47925, B47920, D93320, A29571, A29578, B47934, B47929, B51097, B47930, D93319, A29572, B47928 (DHJETOR-JANAR). KOMUNA DRENOVE KORCE
Zyra Arsimore Devoll (1505) CEZ SHPERNDARJE Devoll 3,947 2013-02-14 2013-02-18 2910111112013 1011111 per cez shperndarje fatura nr konrate c073223
Inspektoriati Shteteror i Punes Elbasan (0808) CEZ SHPERNDARJE Elbasan 16,660 2013-02-15 2013-02-18 1310250882013 1025088 Energji dhjetor janar ISHP Elbasan
Komuna Zall Here (3535) CEZ SHPERNDARJE Tirane 367,769 2013-02-15 2013-02-18 18 2805001 2013 2805001 Kom Zall Herr - Lik energji kontr 447513 fat 134270511/135323137 kontr 447519 fat 135223519/134091583 kontr 447517 fat 1341208
Garda e Republike Tirane (3535) CEZ SHPERNDARJE Tirane 21,486 2013-02-15 2013-02-18 5010160042013 1016004 Garda e Republikes energji elektrike nentor 2012 kont A26019
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) CEZ SHPERNDARJE Tirane 4,182 2013-02-18 2013-02-18 7510060322013 1006032 602 INUK energji Kukes,kontrate K137705,fat dt 29.01.2013
Zyra Arsimore Lushnjë (0922) CEZ SHPERNDARJE Lushnje 33,218 2013-02-18 2013-02-18 2210111052013 1011105 Zyra arsimore lik kontrata E110944,104810
Komuna Dushk (0922) CEZ SHPERNDARJE Lushnje 114,304 2013-02-18 2013-02-18 2926140012013 2614001 KOM.DUSHK 2614001 SA XHIROJME PER LIK.DET.EN.EL. SIPAS FATURAVE JANAR 2013
Komuna Kolonje (0922) CEZ SHPERNDARJE Lushnje 197,938 2013-02-15 2013-02-18 4026080012013 2608001 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.DET.EN.EL. SIPAS FATURAVE NENTOR,DHJETOR 2012
Drejtoria e informacionit te Klasifikuar (3535) CEZ SHPERNDARJE Tirane 100,396 2013-02-18 2013-02-18 3010870042013 1087004 DSIK EN EL FAT 135147604 DT 29.01.2013 KOD LK TR1B03008528382
Aparati Qendror INSTAT (3535) CEZ SHPERNDARJE Tirane 1,142 2013-02-18 2013-02-18 91 1050001 2013 1050001 Instat - Lik energji kontr A003545 kod GJ1A030017003545 fat 133962974 dt 27.12.2012
Drejtoria Rajonale Tatimore Kukes (1818) CEZ SHPERNDARJE Kukes 10,117 2013-02-18 2013-02-18 2310100582013 1010058 shp energjie Dega Tropoj fat 131797291 dt 30.11.2012 fat 133919911 dt 31.01.2013 Drejt . rajonale tatimeve Kukes
Bordi i Kullimit Shkoder (3333) CEZ SHPERNDARJE Shkoder 1,900,000 2013-02-18 2013-02-18 14110050782013 1005078 KONTRATE 065224,65226,65225,FAT 134369206,134369128,117130676 DT 10.01.2013,DT 31.03.2012
N/Prefektura Lushnje (0922) CEZ SHPERNDARJE Lushnje 52,715 2013-02-19 2013-02-19 8/10160652013 1016065 N/PREFEKTURA energji dhjetor 2012 janar 2013 kont.nr.111742,111743
Drejtoria Rajonale AKU Korce (1515) CEZ SHPERNDARJE Korçe 83,882 2013-02-18 2013-02-19 2710051252013 1005125 ENERGJIA NR KONR A049574. AKU KORCE
Enti Shteteror i Farnave dhe fidanave (3535) CEZ SHPERNDARJE Tirane 89,005 2013-02-19 2013-02-19 1710050402013 1005040 Enti Shteteror i Farerave shp CEZ kontr D10057 fat janar 2013
Gjykata e larte (3535) CEZ SHPERNDARJE Tirane 119,000 2013-02-19 2013-02-19 2410290412013 1029041 GJYKATA E LARTE shp CEZ kontr H103215 fat janar 2013
Qendra e fomimit profesiona Elbasan (0808) CEZ SHPERNDARJE Elbasan 33,700 2013-02-19 2013-02-19 1710250422013 1025042 energji A33732 QFP
Akademia e Fiskultures (3535) CEZ SHPERNDARJE Tirane 250,054 2013-02-18 2013-02-19 4310110482013 1011048 UNIVERSITETI I SPORTEVE TIRANE ENERGJI ELEKTRIKE KONTRATE C53883 KONTRAT C55270 FAT JANAR 2013
Qendra e fomimit profesiona Durres (0707) CEZ SHPERNDARJE Durres 17,942 2013-02-18 2013-02-19 18.10250462013 1025046 TDO0707/DREJT. RAJ. FORM.PROF./KOD 1025046/EN. EL.
Zyrat e Regjistrimit Diber (0606) CEZ SHPERNDARJE Diber 36,774 2013-02-19 2013-02-19 2010140632013 1014063 Z R P P 1014063 renergji c 040711
Gjykata e rrethit Fier (0909) CEZ SHPERNDARJE Fier 106,814 2013-02-18 2013-02-19 1610290172013 1029017 SHP ENERGJI JANAR 2013 GJYKATA FIER
Drejtorita e Bujqesise Fier (0909) CEZ SHPERNDARJE Fier 1,259 2013-02-19 2013-02-19 2410050092013 1005009 SHP ENERGJI BALLSH JANAR 2013 DREJT E BUJQ DHE USHQIMIT F129568
Bashkia Patos (0909) CEZ SHPERNDARJE Fier 390,989 2013-02-19 2013-02-19 4721120012013 2112001 ENERGJI JANAR 2013 KONTRATAT C107860;C108249;C108256;C108291;C108264;C138996;C138997;C138999;C139146;C138927;C108255;C107861NGA
Qendra Ekonomike Arsimit (0909) CEZ SHPERNDARJE Fier 449,488 2013-02-19 2013-02-19 921110182013 2111018 LIKUJDIM FATURE Q E A FIER KONTRATE NR A-002720,A-003689
Dega e rezervave Puke (3330) CEZ SHPERNDARJE Puke 2,517 2013-02-18 2013-02-19 151016098.2013 1016098 REZERVA PUKE KODI 1016098 energji elektrike 06.012.2012-06.01.2013 kont. f 092561 . fat .13338308