Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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 e Sherbimeve te Brendshme (3535) CEZ SHPERNDARJE Tirane 1,712,005 2013-03-06 2013-03-07 7510160012013 1016001 Aparati Ministrise Brendeshme energji elektrike janar 2013 zona 2kontrate -107840,107843,
Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 42,989 2013-03-06 2013-03-07 217010200012013 1020001 602 D. P. ARKIVAVE E ELEK TIRANE KONTR D044101 FAT 134297577, 135391361
Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 290,572 2013-03-06 2013-03-07 28610110402013 1011040 Universiteti politeknik TIRANE energji elektrike urdh 76 dt 4.03.2013 kontrate d 003638 fat janar 2013
Drejtoria e Pyjeve Tepelene (1134) CEZ SHPERNDARJE Tepelene 15,270 2013-03-04 2013-03-07 12/10260262013 1026026 ENERGJI DHJETOR JANAR PYJORJA
Zyrat e Regjistrimit Kukes (1818) CEZ SHPERNDARJE Kukes 7,225 2013-03-06 2013-03-07 3310140752013 1014075 shp energji elektrike k 137704 muaji tetor - dhjetor 2012 Zyra Regjistrimit Kukes
Prokurori Apeli Durres (0707) CEZ SHPERNDARJE Durres 12,968 2013-03-04 2013-03-07 2510280352013 1028035 PROKURORIA E APELIT ENERGJI JANAR 2013 A55648
Drejtoria e Pyjeve Mirdite (2026) CEZ SHPERNDARJE Mirdite 7,244 2013-03-05 2013-03-07 2210260202013 1026020 pyjore mirdite per fat shkurt 2013 D070013,d066035
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 8,903 2013-03-05 2013-03-07 6724300012013 2430001 Sa paguar kontrat nr.M152813,M153702,M152996,M153962,M154467,M153965,M153955,M153954 nga Komuna Pishaj
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 8,903 2013-03-05 2013-03-07 6824300012013 2430001 Sa paguar kontrat nr.M154467,M153954 nga Komuna Pishaj
Komuna Macukull (0625) CEZ SHPERNDARJE Mat 625 2013-03-06 2013-03-07 222650012013 2650001 K.Macukull Lik.energj.fat.nr. 135050291 dt.26.01.2013 kont.nr. A012019 & kont.nr. A012018 fat.nr. 135045013 dt.26.01.2013
Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 5,459 2013-03-06 2013-03-07 22010200012013 1020001 602 D. P. ARKIVAVE E ELEK KORCE KONTR A027997 FAT 134862523 DT 26.1.213
Enti i Turizmit (3535) CEZ SHPERNDARJE Tirane 21,577 2013-03-05 2013-03-07 2610120592013 1012059 AGJENCIA KOMBETARE TURIZMIT energji janar 2013
Bashkia Tepelene (1134) CEZ SHPERNDARJE Tepelene 119,418 2013-03-04 2013-03-07 45/21420012013 2142001 ENERGJI BASHKI TEPELENE
Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) CEZ SHPERNDARJE Kukes 2,168 2013-03-06 2013-03-07 4110161032013 1016103 shp energji elekt T101179 fatura 131545116,nr131545116,132644904,133718610,134938177 muaji janar 2013 ( tetor-nentor -dhjetor 2012) Drejtoria rajonale kufirit
Komuna Livadhja (3731) CEZ SHPERNDARJE Sarande 54,610 2013-03-06 2013-03-07 1227320012013 2732001 SHP ENERGJIE NGA LIVADHJAJA
Drejtoria e Cerdheve (3333) CEZ SHPERNDARJE Shkoder 79,397 2013-03-07 2013-03-07 1821410312013 2141031 drej cerdheve likuj fat nr 134390867 kon a30038,134460208,a 30032,134809300 a 094343 janar 2013
Qendra Kulturore "A.Moisiu" (0707) CEZ SHPERNDARJE Durres 125,432 2013-03-06 2013-03-07 32,3121070072013 2107007 0707 QENDRA KULTURORE DURRES 2107007 FAT JANAR 2013
Qarku Berat (0202) CEZ SHPERNDARJE Berat 40,067 2013-03-06 2013-03-07 9120420012013 2042001 energji elektrike lik fatura janar 2013 kontrata A-015259 nga keshilli i qarkut berat 2042001
Dega e Thesarit Librazhd (0821) CEZ SHPERNDARJE Librazhd 12,666 2013-03-05 2013-03-07 2510100212013 1010021 ENERGJI L-123054,THESARI 2013
Administrata Kopshte Cerdhe (3333) CEZ SHPERNDARJE Shkoder 859,736 2013-03-05 2013-03-07 3121410102013 2141010 ad kopshte cerdhe likuj fat nr 134782505-134305149 janar 2013 kontrataa30034-300061
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 1,656 2013-03-05 2013-03-07 6624300012013 2430001 Sa paguar kontrat nr.M154571 nga Komuna Pishaj
Komuna Komsi (0625) CEZ SHPERNDARJE Mat 21,736 2013-03-06 2013-03-07 2726450012013 2645001 Komuna Komsi Lik. Energji elek. Janar.Nr.Kontr. A012029 134603166,A012031 134604538,A012375 135021120,A018502 135167624,A019780 134812593.
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 2,066 2013-03-06 2013-03-07 3826530012013 2653001 K.Gurre. Lik.Energj.fat.nr.135189726 dt.04.02..2013 kont.nr. A12383 janar
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 8,332 2013-03-06 2013-03-07 3926530012013 2653001 K.Gurre. Lik.Energj.fat.nr.134993257 dt.26.01.2013 kont.nr. A 12004 janar
Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 6,148 2013-03-06 2013-03-07 218010200012013 1020001 602 D. P. ARKIVAVE E ELEK LEXHE KONTR C9770 FAT 135084566 DT 26.1.213
Instituti i Studimeve te Krimeve te Komunizmit (3535) CEZ SHPERNDARJE Tirane 23,466 2013-03-05 2013-03-07 2910920012013 1092001 602,INSTITUTI I STUDIMEVE PER KRIMET DHE PASOJAT E KOMUNIZMIT,energji,klient tr2a120167288647,fat 134725775 d 24/1/13
Komuna Leskovik (1514) CEZ SHPERNDARJE Kolonje 41,257 2013-03-06 2013-03-07 3624900012013 2490001 komuna leskovik kolonje shpenz per elektricitet lik i fat muaji janar 2013,kontrate nr f111794
Dega e Thesarit Durres (0707) CEZ SHPERNDARJE Durres 27,702 2013-03-04 2013-03-07 3110100072013 1010007 TDO 0707 DEGA THESARIT DURRES 1010007 LIK FAT 133489924
Komuna Ungrej (2020) CEZ SHPERNDARJE Lezhe 4,018 2013-03-07 2013-03-08 3325760012013 2576001 KOM UNGREJ LIK FAT.SHKURT 2013 CONTR:D17451 DHE D174522576001
Klubi Futbollit Teuta (0707) CEZ SHPERNDARJE Durres 135,609 2013-03-07 2013-03-08 2121070102013 2107010 TDO 0707 KLUBI I FUTBOLLIT TEUTA 2107010 LIK EN EL JANAR 2013
Bashkia Tirana (3535) CEZ SHPERNDARJE Tirane 433,540 2013-03-07 2013-03-08 127 2101001 2013 2101001 Bashkia Tirane lik energji dhjetor 2012
Zyra Qendrore e Regjistrimit Pasurise Tirane (3535) CEZ SHPERNDARJE Tirane 371,380 2013-03-07 2013-03-08 5010140592013 1014059 ZYRA QENDRORE E RREGJISTRIMIT PASURIVE EN EL FAT 135395845 DT 7.02.2013 KONTR D49410
Qendra Ekonomike e Arsimit (0707) CEZ SHPERNDARJE Durres 1,438,003 2013-03-07 2013-03-08 2321070082013 2107008 QEA SHPENZIME ENERGJI ELEKTRIKE
Gjykata e Apelit Durres (0707) CEZ SHPERNDARJE Durres 68,099 2013-03-07 2013-03-08 4010290032013 1029003 TDO0707/GJYKATA APELIT KOD 1029003/EN. ELEK.
Komuna Derjan (0625) CEZ SHPERNDARJE Mat 4,434 2013-03-07 2013-03-08 2726490012013 2649001 Komuna Derjan Lik. Energji elek. muaji Shkurt.Nr. i Kontr. A012464 135390061 Dt.07.02.2013.
Drejtoria Arsimore Fier (0909) CEZ SHPERNDARJE Fier 47,442 2013-03-07 2013-03-08 7010110092013 1011009 SHP ENERGJI JANAR 2013 DREJT ARSIMORE FIER A5320
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) CEZ SHPERNDARJE Tirane 467,812 2013-03-06 2013-03-08 10810060012013 1006001 MPPT, shp per energji elektrike janar 2013, fd nr. 135283116, date 04/02/2013, kontrate nr A107838.
Muzeu Historik Kombetar (3535) CEZ SHPERNDARJE Tirane 267,446 2013-03-07 2013-03-08 2410120102013 1012010 MUZEU energji janar 2013 kontr c53896,53897
Teatri Operas dhe Baletit (3535) CEZ SHPERNDARJE Tirane 150,000 2013-03-07 2013-03-08 4410120242013 1012024 1012024, tob,kesh, lik pjesor, shtator 2012
Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 9,571 2013-03-07 2013-03-08 2621020032013 2102003 energji elektrike lik fat janar 2013 kontrata A-016366,A-015284,A-015222,A-089291, A-015332,A-015255,A-016634,A-015255, nga gjelberimi berat 2102003