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
Zyrat e Regjistrimit Kukes (1818) CEZ SHPERNDARJE Kukes 3,812 2012-02-08 2012-02-14 1810140752012 1014075 shp energji elekt muaji nentor 2011 k137704Zyra Regjistrimit Pas.Kukes
Zyra e Permbarimit Shkoder (3333) CEZ SHPERNDARJE Shkoder 4,065 2012-02-03 2012-02-14 1010140392012 1014039 ZYRA PERMBARIMIT SHKODER NR.SERIE 11289256, DT 31.01.2012 , KONTRATE A30139
Shtepia e foshnjes Shkoder (3333) CEZ SHPERNDARJE Shkoder 55,574 2012-02-13 2012-02-14 1521410352012 2141035 SHTEPIA E FOSHNJES SHKODER FATURE NR 113957128 NR KONTRATE 30010 JANAR 2012
Bashkia Shkoder (3333) CEZ SHPERNDARJE Shkoder 300,834 2012-02-09 2012-02-14 4821410012012 2141001 BASHKIA SHKODER FAT NR 91499867 DERI 112853422 KONTRATA NGA A030132 DERI A030185
Unversitet "L.Gurakuqi", Shkoder (3333) CEZ SHPERNDARJE Shkoder 773,286 2012-02-13 2012-02-14 5210111292012 1011129 UNIVERSITETI L.GURAKUQI SHKODER 114356588-114359320nr kontrate 030020-038658 janar 2012
Sp. Has (1812) CEZ SHPERNDARJE Has 480,646 2012-02-10 2012-02-14 1310130702012 1013070 1812 ENERXHI ELEK SPITALI HAS 1013070 FAT 113889736DT.08.01.2012
Bashkia Belsh (0808) CEZ SHPERNDARJE Elbasan 92,015 2012-02-06 2012-02-14 1321520012012 2152001 Bashkia Belsh energji kont D96857,96606,96644,97604,92604,97244,95165,98071,96403,97603,96402,96404
Komuna Labinot Mal (0808) CEZ SHPERNDARJE Elbasan 40,168 2012-02-06 2012-02-14 1423910012012 2391001 energji Kom Lab Mal 2391001
Administrata Kopshte Cerdhe (0808) CEZ SHPERNDARJE Elbasan 1,057,076 2012-02-09 2012-02-14 1921090082012 2109008 Qendra Ek Arsimit energji dhjeto
Prefektura e qarkut Elbasan (0808) CEZ SHPERNDARJE Elbasan 50,405 2012-02-14 2012-02-14 3510160622012 1016062 energji Prefektura 1016062
Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 340 2012-02-10 2012-02-14 3325220012012 2522001 sa lik fat nr 13676472 me nr kontrate h 071319 nga komuna bubq
Qarku Fier (0909) CEZ SHPERNDARJE Fier 52,581 2012-02-13 2012-02-14 14120490012012 2049001 ENERGJI NENTOR- DHJETOR 2011 NR. KONTRATE 005107 K/QARKUT FIER 2049001
Qarku Diber (0606) CEZ SHPERNDARJE Diber 77,918 2012-02-10 2012-02-14 2420460012012 2046001 K.QARKUT 2046001energji dhjetor 2011 c44847
Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 7,847 2012-02-03 2012-02-14 1325620012012 2562001 KOD INST 2562001 KOMUNA FUSHE KUQE LIKUJDIM FATURE ENERGJIE NENTOR 2011 5/10-07.11.2011, 7/11-7/12/2011, 5/10-4/11/2011,4/11-7/1
Gjykata e rrethit Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 122,505 2012-02-02 2012-02-14 1110290192012 1029019 GJYKATE E RRETHIT GJIROKASTER(1029019) ENERGJI PERIUDHE 21.11-20.12.2011 GJIROKAST NR KONTR K036514
Bordi i Kullimit Vlore (3737) CEZ SHPERNDARJE Vlore 3,444,439 2012-02-08 2012-02-14 11 1005080 2012 1005080 ENERGJI NENTOR 2011 NR.KONTRATE B-097530 B.KULLIMIT 1005080
Komuna Shenkoll (2020) CEZ SHPERNDARJE Lezhe 139,573 2012-02-08 2012-02-14 1025710012012 2571001 KOM SHENKOLL LIK FAT.DHJETOR 2012 CONTR:D036756,D036242,D017428,D017424,D017425,D036306,D017485,D017426,D017427
Komuna Kallmet I Madh (2020) CEZ SHPERNDARJE Lezhe 22,856 2012-02-06 2012-02-14 1525750012012 2575001 KOMUNA KALLMET LEZHE PAG FAT PER KONTRATAT D 24806,D17478,D 24807,D 9026,D 17454, DHE D 17482 DHE D 36759,D 17455
Nd-ja Ruget Rurale (2026) CEZ SHPERNDARJE Mirdite 1,276 2012-02-08 2012-02-14 620260232012 2026023 rruget rurale mirdite D070070
Komuna Dishnice (1128) CEZ SHPERNDARJE Permet 13,063 2012-02-08 2012-02-14 1426960012012 2696001 EL.I 1008 F.DHJETOR K.DISHNICE
Drejtoria e Pyjeve Kavaje (3513) CEZ SHPERNDARJE Kavaje 44,706 2012-02-10 2012-02-14 1010260122012 1026012 PYJORE FATURE , DHJETOR 2008
Komuna Mesopotam (3704) CEZ SHPERNDARJE Delvine 34,226 2012-02-07 2012-02-14 1323280012012 2328001 Kom.Mesopotam energji tetor-nentor 2011kodiGj0d060007092395D092393D093816D090807D090808D094115D090345D092051D090370D092395094270
Komuna Mesopotam (3704) CEZ SHPERNDARJE Delvine 50,608 2012-02-07 2012-02-14 1423280012012 2328001 KMesopotam energji muaji nentor-dhjetor kod klienti Gj0D070060094274 D093816,D094272,.D090370.D092392D090807,D090808,D094115,D094433,D090353,D 094112,D 092051.D091965.D 091966,D 094097.D 094142,D 093884,D 094145,D 092393,D 090345 e
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CEZ SHPERNDARJE Lushnje 300,653 2012-02-10 2012-02-14 11/121290012012 2129010 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.DETYRIME EN.EL.SIPAS 72 FATURA QERSHOR-NENTOR 2011
Gjykata e rrethit Lushnje (0922) CEZ SHPERNDARJE Lushnje 96,532 2012-02-09 2012-02-14 2110290292012 1029029 Gjykata Lushnje energji janar 2012 kontrata E110946
Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 13,271 2012-02-10 2012-02-14 2010100172012 1010017 shpenz.energjie dega e thesarit kod.1010017 fat.114180265 kont.D-086246
Komuna Qender (1515) CEZ SHPERNDARJE Korçe 43,882 2012-02-07 2012-02-14 2525090012012 2509001 KOMUNA QENDER ENERGJI FAT. B-051927, B-047947,B-051125,B-047940, B-051559
Instituti SHIK (3535) CEZ SHPERNDARJE Tirane 20,485 2012-02-06 2012-02-14 1310180032012/1 1018003 inst shish. energji kon.D25210,110553063,06.10.2011,08.11.2011,02.12.2011,06.01.2012
Instituti SHIK (3535) CEZ SHPERNDARJE Tirane 212,550 2012-02-06 2012-02-14 1510180032012 1018003 inst shish. energji kon.A18647,s111449627,28.10.2011,02.12.2011.0.8.01.2012
Reparti Ushtarak Nr.6660 Tirane (3535) CEZ SHPERNDARJE Tirane 341,600 2012-02-06 2012-02-14 1710170852012 1017085 602,REP 6660,ENERGJI,KONTR A107848,FAT 112925787
Arkivi Qendror teknik i ndertimit (3535) CEZ SHPERNDARJE Tirane 88,904 2012-02-10 2012-02-14 1810060452012 1006045 602 AQTN energji elektrike dhjetor 2011 kont O22961
Qendra Kombetare e Regjistrimit (3535) CEZ SHPERNDARJE Tirane 340 2012-02-09 2012-02-14 2310040932012 1004093 602 qendra kombetare regjistrimit.lik ft energji nr kontr b 110043
Garda e Republike Tirane (3535) CEZ SHPERNDARJE Tirane 8,567 2012-02-07 2012-02-14 4110160042012 1016004 602-Garda Republikes energji,kontrate A26019,fat Dhjetor 2011
Shkolla e larte e Infermerise (3535) CEZ SHPERNDARJE Tirane 57,623 2012-02-02 2012-02-14 510110412012 1011049 602 Fak Infermieris en el m dhjetor 2011 kontr P69303
Inspektoriati Qendror Teknik (3535) CEZ SHPERNDARJE Tirane 773,216 2012-02-07 2012-02-14 610040772012 1004077 0000000 602 INSP QENDROR TEK, lik ft energjie nr kontr h 36179
Aparati Ministrise se Puneve te Jashtme (3535) CEZ SHPERNDARJE Tirane 597,861 2012-02-09 2012-02-14 7410150012012 1015001 602-MIN E JASHTME ENERGJI DHJETOR 2011 FAT 113890817 DT 08.01.12 KONT A200848
Bashkia Berat (0202) CEZ SHPERNDARJE Berat 10,415 2012-02-10 2012-02-14 5321020012012 2102001 pagese per cez shperndarje,likujdim kontrate a-015286. muaj Dhjetor ,nga Bashkia Berat 2102001
Komuna Tunje (0810) CEZ SHPERNDARJE Gramsh 22,426 2012-02-09 2012-02-14 1924360012012 2436001 Sa paguar kontrata nr.M151192,M191190,M151189,M151429 Komuna Tunje
Dega e Instat rrethi Kolonje (1514) CEZ SHPERNDARJE Kolonje 3,392 2012-02-13 2012-02-14 1210500152012 1050015 1050015DEGA INSTAT KOLONJE ELEKTRICITET MUAJI JANAR 2012 KONTRATA;E-108064
Sp. Kolonje (1514) CEZ SHPERNDARJE Kolonje 319,885 2012-02-02 2012-02-14 1410130722012 1013072 1013072SPITALI KOLONJE ELEKTRICITET MUAJI DHJETOR 2011 KONTRATA NR E108075