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
Komisariati Special "Resi" Tirane (3535) CEZ SHPERNDARJE Tirane 61,134 2013-02-21 2013-02-21 1310160082013 1016008 Reparti Special Resi energji elektrike dhjetor 12 kontrate T90411
Shkolla e Magjistratures (3535) CEZ SHPERNDARJE Tirane 47,308 2013-02-21 2013-02-21 3010550012012 1055001 SHKOLLA E MAGISTRATURES ENERGJI ELEKTRIKE FAT. DT 26.01.2013 KONTRATE B110809
Qarku Shkoder (3333) CEZ SHPERNDARJE Shkoder 89,543 2013-02-19 2013-02-21 4520330012013 2033001 KONTRATE A030113, FAT 133893393 DT 27.12.2012
Komuna Velipoje (3333) CEZ SHPERNDARJE Shkoder 36,198 2013-02-21 2013-02-21 3527660012013 2766001 kontrate b071077-b070360,fat 134955146,135029593,134700376,134632430 dt 26.01.2013,fat 134285327 dt 10.01.2013,FAT 133782057 DT
Komuna Velipoje (3333) CEZ SHPERNDARJE Shkoder 31,856 2013-02-21 2013-02-21 3927660012013 2766001 KONTRATE B060528-B071077,FAT 133792144,133633281,133730600 DT 19.12.2012,FAT 133873966, DT 27.12.2012,FAT 13358346,133291328 DT 11.12.2012
Dogana Peshkopi (0606) CEZ SHPERNDARJE Diber 127,863 2013-02-21 2013-02-21 1910100922013 1010092 DOGANA BLLATE lik. fat. dt. 26.01.2013 kont. nr. C 58017 dhe C 58018
Komuna Zerqan (0603) CEZ SHPERNDARJE Bulqize 25,717 2013-02-20 2013-02-21 1023200012013 2320001 Komuna Zerqan (2320001), likujdim elektrocitet per periudhen:02.11.2012-17.12.2012.
Zyra Arsimore Mallakastër (0924) CEZ SHPERNDARJE Mallakaster 28,122 2013-02-21 2013-02-21 2510111062013 1011106 PAGESE PER CEZ SHPERNDARJE NGA ZYRA ARSIMORE
Aparati Qendror INSTAT (3535) CEZ SHPERNDARJE Tirane 523,252 2013-02-20 2013-02-21 101 1050001 2013 1050001 Instat - Lik energji janar 2013 kontr A189052 fat 134804713 dt 26.01.2013
Reparti Ushtarak nr.6670 Tirane (3535) CEZ SHPERNDARJE Tirane 340 2013-02-20 2013-02-21 3010171222013 1017122 602-REP 6670 energji Korce,kontrate A028765,fat dt 24.11.2012
Mbeshtetje per Shoqerine Civile (3535) CEZ SHPERNDARJE Tirane 26,115 2013-02-21 2013-02-21 4810880012013 1088001 Agje.Mbesh.Shoq.Civile energji 6.12.212 -8.1.13
Bashkia Lushnje (0922) CEZ SHPERNDARJE Lushnje 180,127 2013-02-21 2013-02-21 8121290012013 2129001 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME EN.EL.SIPAS FATURAVE JANAR 2013
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 574,341 2013-02-21 2013-02-21 5121140012013 2114001 Sa paguar kontrata nr.G142730,G144061,G143106,G141297,G140442,G141771,G142512,G143086,G142335,G140814,G144064,G141491,G141296,G142774,G153934,G143523,G143512,G142715,G143089,G143087,G144062,G140812,G141293,G142511,G142336 Bashkia Gr
Zyrat e Regjistrimit Puke (3330) CEZ SHPERNDARJE Puke 9,710 2013-02-21 2013-02-21 1710140872013 1014087 Z.PASURIVE PALUJT.PUKE KODI 1014087 ENERGJI ELEKTRIKE JANAR 2013 KONTRATA F092566
Dega e Thesarit Puke (3330) CEZ SHPERNDARJE Puke 13,490 2013-02-21 2013-02-21 2110100302013 1010030 KODI 1010030 THESARI PUKE ENERGJI ELEK.JANAR 2013 KONTR K092565 TARIF KONT F092574 17.07.2012 17.01.2013
Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) CEZ SHPERNDARJE Tirane 8,668 2013-02-20 2013-02-21 1210111512012 1011151 600AKAFP energji janar 2013,kon.H185651
Reparti Ushtarak nr.6670 Tirane (3535) CEZ SHPERNDARJE Tirane 7,441 2013-02-20 2013-02-21 2910171222013 1017122 602-REP 6670 energji Fier,kontrate A004838,fat dt 17.11.2012,08.12.2012
Shkolla e Gjuheve te Huaja (3535) CEZ SHPERNDARJE Tirane 47,644 2013-02-20 2013-02-21 1410110632013 1011063 602 gjuhet e huaja energji kon.b106853,17.12.2012
Universiteti Bujqesor (3535) CEZ SHPERNDARJE Tirane 114,788 2013-02-21 2013-02-21 6110110412013 1011041 Univ.Bujqesor en el m qeshor 2011- dhjetor 2012 2012 kontr G255154
Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 331,732 2013-02-20 2013-02-21 2610130672013 1013067 per cez shperndarje fatura nr kontrate c073230
Komuna Koder Thumane (0716) CEZ SHPERNDARJE Kruje 36,807 2013-02-21 2013-02-21 4425230012013 2523001 sa lik fat per periudhen 12.11.2012-20.01.2013 me nr kontrate h76701 nga komuna thumane
Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 7,128 2013-02-20 2013-02-21 3223080012013 2308001 pagese per cez shperndarje ,likujdim kontrate b040809,Dhjetor 2012 nga Komuna Velabisht 2308001
Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 202,134 2013-02-20 2013-02-21 2826090012013 2609001 K.gradisht lik kontrata F151629,161122,154914,154306,154307,159715,151614,142390,152448,159411 dhjetor 2012-janar2013
Drejtoria e Pyjeve Diber (0606) CEZ SHPERNDARJE Diber 9,987 2013-02-21 2013-02-21 3910260062013 1026006 SHERBIMI PYJOR lik. fat. dt. 26.01.2013 dhe 5.02.2013 kont. nr.C 057691 - C 043337
Drejtoria e SHIK Lezhe (2020) CEZ SHPERNDARJE Lezhe 85,531 2013-02-20 2013-02-21 910180142013 1018014 SHISH LEZHE LIK FAT.DHJETOR+JANAR 2013
Dega e Kujdesit Paresor Diber (0606) CEZ SHPERNDARJE Diber 57,158 2013-02-20 2013-02-21 2410130042013 1013004 SHERBIMI PARSOR lik. en-elek. kont. nr. C 43240 dt. 18.12.2012
Shkolla Ekonomike Tirane (3535) CEZ SHPERNDARJE Tirane 54,969 2013-02-20 2013-02-21 1910110592013 1011059 602 shk.ekonomike energji fs 134767632,26.01.2013,janar 2013,konA51354
Bashkia Vlore (3737) CEZ SHPERNDARJE Vlore 2,447,080 2013-02-20 2013-02-21 67 2146001 2013 2146001 BASHKIA VLORE 2146001 ENERGJI GUSHT SHTATOR 2012
Komuna Gruemire (3323) CEZ SHPERNDARJE M.Madhe 13,605 2013-02-21 2013-02-21 1726290012013 2629001 Komuna Gruemire ( energj.elek .janar 2013) kontrate nr.072747/084513/071575/072742/072765/072766/077666
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) CEZ SHPERNDARJE Tirane 188,268 2013-02-20 2013-02-21 2810140962013 1014096 A KK PRONAVE energji fat janar 2013
Reparti Ushtarak nr.6670 Tirane (3535) CEZ SHPERNDARJE Tirane 340 2013-02-20 2013-02-21 3110171222013 1017122 602-REP 6670 energji Elbasan,kontrate A024819,fat dt 17.11.2012
Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) CEZ SHPERNDARJE Kruje 340 2013-02-21 2013-02-21 1810120162013 1012016 MUZEU KOMBETAR GJ.K.SKENDERBEU DHE ETNOGRAFIK KRUJE LIK I FAT DT 08.02.2013 ME NR KONTRATE M076471
Drejtoria e SHIK Vlore (3737) CEZ SHPERNDARJE Vlore 80,438 2013-02-21 2013-02-21 19 1018016 2013 1018016 ENERGJI JANAR KONTRAT A26595 SH.ISH 1018016
Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 23,350 2013-02-21 2013-02-21 22410110402013 1011040 Universiteti politeknik TIRANE energji elektrike fat janar 2013 kontrate 107468 fat 26.01.2013 kontrate 131608266
Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 3,829 2013-02-21 2013-02-21 1510130072013 1013007 ENERGJI DHJETOR 2012 KONTRATA C54996 D.SH.P. FIER 1013007
Reparti Ushtarak nr.6670 Tirane (3535) CEZ SHPERNDARJE Tirane 340 2013-02-20 2013-02-21 2810171222013 1017122 602-REP 6670 energji Gjirokaster,kontrate K036196,fat dt 15.11.2012
Komuna Trebinje (1529) CEZ SHPERNDARJE Pogradec 28,216 2013-02-21 2013-02-22 2927040012013 2704001 KOMUNA TREBINJE LIK PER KON= B024261,B-017993,B-023422,B-016297,B-017445.B-023627 DHJETOR 2012
Qendra Ekonomike Kultures (0202) CEZ SHPERNDARJE Berat 64,410 2013-02-22 2013-02-22 2021020062013 2102006 pagese per cez shperndarje ,likujdim kontrate a-015200,nentor-dhjetor 2012 nga Qendra Kulturore Berat 2102006
Komisariati i Policise Berat (0202) CEZ SHPERNDARJE Berat 286,102 2013-02-21 2013-02-22 6310160232013 1016023 dega e rendit per cez shperndarjen kontrata B015376 A 015237 janar 2012
Reparti Ushtarak Nr.4300 Tirane (3535) CEZ SHPERNDARJE Tirane 1,700 2013-02-21 2013-02-22 7910170512013 1017051 602-REP 4001 energji Korce,kontrate B47735,fat Korrik-Nentor 2012