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
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 11,770 2013-03-07 2013-03-08 6223380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANR 2013 NR KONTRATE D93397,D93344,D93402,D93260,D122755
Komuna Kukur (0810) CEZ SHPERNDARJE Gramsh 3,781 2013-03-07 2013-03-08 3624320012013 2432001 Sa paguar kontrata nr.M153072,M153199,M154856,M154507,M153201 nga Komuna Kukur
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CEZ SHPERNDARJE Gjirokaster 140,439 2013-03-07 2013-03-08 17-2210060672013 1006067 DREJT E RAJONIT JUGOR GJIROKAS PER CEZ KONTRAT L45542/45544/45542/A252/F157908/A25596/A15333/A28772 MUAJT 11+12-2012
Materniteti Tirane (3535) CEZ SHPERNDARJE Tirane 2,418,443 2013-03-07 2013-03-08 4310130502013 1013050 602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",energji,kontr a101930,fat 134270209 d 10/1/13,kontr a101930 f 135323299,d 4/2/13,kontr a053814,fat 134428246 d 10/1/13
Qendra e Formimit Policor Tirane (3535) CEZ SHPERNDARJE Tirane 802,724 2013-03-07 2013-03-08 3110160032013 1016003 Qendra e Form.Policor energji elektrike janar 2013 kontrate B110449,B109808,
Drejtoria Arsimore Kukes (1818) CEZ SHPERNDARJE Kukes 33,547 2013-03-07 2013-03-08 4610110182013 1011018 energji K nr 137685 nentor-dhjetor-2012 DR.Arsimore Kukes
Drejtoria e SHISH Lushnje (0922) CEZ SHPERNDARJE Lushnje 28,559 2013-03-07 2013-03-08 2910180172013 1018017 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME EN.EL. SIPAS FATURES SHKURT 2013
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 14,952 2013-03-07 2013-03-08 5923380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI NENTOR -DHJETOR 2012 NR KONTRATE D93359
Sp. Laç (2019) CEZ SHPERNDARJE Laç 330,526 2013-03-07 2013-03-08 3610130752013 1013075 KOD INST 1013075 SPITALI LAC PAGUARENERGJI NR KONT E84842 LIK FT NR 135322383 MUAJI JNAR 2013
Komuna Ana Malit (3333) CEZ SHPERNDARJE Shkoder 9,771 2013-03-07 2013-03-08 2927680012013 2768001 KOMUNA ANA MALITFATURE NR 135087722-134749687 KONTRATE 65092,65080,65134,66928,665135,70562,66926 JANAR 2013
Dega e Instat rrethi Berat (0202) CEZ SHPERNDARJE Berat 5,223 2013-03-07 2013-03-08 910500032013 1050003 pages energjije kontrat A-015242 nga statistika br 1050003
Drejtoria e shendetit publik Tropoje (1836) CEZ SHPERNDARJE Tropoje 52,751 2013-03-07 2013-03-08 1910130472013 1013047 D.Shendetit Publik Tropoje, likujdim energji muajt nentor-dhjetor 2012, kont. T100704, fat. date 24.11.2012 dhe 24.12.2012
Nd-ja Komunale Banesa (1111) CEZ SHPERNDARJE Gjirokaster 577,768 2013-03-07 2013-03-08 3621150082013 2115008 ND.KOMUNALE BANESA 2115008 ndricim rrugor JANAR 2013
Prefektura e qarkut Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 15,756 2013-03-07 2013-03-08 4310160662013 1016066 PREFEKTURA GJIROKASTER PAGES KONTRAT 18065/45118
Qendra Kombetare e transfuzionit te gjakut (3535) CEZ SHPERNDARJE Tirane 200,476 2013-03-07 2013-03-08 4110130552013 1013055 602,Q.K.T GJAKUT,energji,kontr f 110421,fat 135299902 d 28/2/13
ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 537,917 2013-03-07 2013-03-08 8010130022013 1013002 ,602,ASHR,ENERGJI JANAR 2013,KONTR A106584,B26600,P143495,B106854,O33514,E105055,G140682,H29899,A147875
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 17,650 2013-03-07 2013-03-08 6023380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANR 2013 NR KONTRATE D93392,D93406,D100776
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 64,193 2013-03-07 2013-03-08 6123380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANR 2013 NR KONTRATE D93347,D93401,D93408,D93396,D93261,D93407
Komuna Derjan (0625) CEZ SHPERNDARJE Mat 6,063 2013-03-07 2013-03-08 2626490012013 2649001 Komuna Derjan Lik. Energji elek. muaji Janar.Nr. Kontr. A012464 134578251,A101389 134300061.
Reparti Ushtarak Nr.5001 Tirane (3535) CEZ SHPERNDARJE Tirane 701,180 2013-03-07 2013-03-08 5910170812013 1017081 602-REP 5001 energji,kontrate P072298,fat dt 11.12.201212,705/2 dt 19.03.2012
Zyra e Punes Lac (2019) CEZ SHPERNDARJE Laç 5,879 2013-03-11 2013-03-11 1810250192013 1025019 KOD INST 1025019 ZYRA E PUNES KURBIN PAGUAR ENERGJI ELEKTRIKE USH NR 18 DT 11.03.2013 NR KONT E-94488 FT NR 134501556
Qarku Berat (0202) CEZ SHPERNDARJE Berat 2,452 2013-03-06 2013-03-11 8220420012013 2042001 energji elektrike lik fatura janar 2013 kontrata C-058131 nga keshilli i qarkut berat 2042001
Aparati Ministrise se Drejtesise (3535) CEZ SHPERNDARJE Tirane 600,371 2013-03-11 2013-03-11 10710140012013 1014001 MINISTRIA E DREJTESISE FATURE ENERGJI ELEKTRIKE MUAJI DHJETOR 2012 SERIA 134271455
Aparati Ministrise Arsimit e Shkences (3535) CEZ SHPERNDARJE Tirane 217,928 2013-03-11 2013-03-11 9710110012012 1011001 602 m.arsimit energji fat134259014,dhjetor2012janar2013,klTR1C11011045053
Zyrat e Regjistrimit Fier (0909) CEZ SHPERNDARJE Fier 59,656 2013-03-08 2013-03-11 2010140662013 1014066 LIKUJDIM FATURE Z V R P P FIER 1014066 NR A-004850
Drejtoria e shendetit publik Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 34,036 2013-03-11 2013-03-11 33110130362013 1013036 PAGESE PER CEZ SHPERNDARJE NGA DREJTORIA E SHENDETIT PUBLIK
Komuna Ballaban (1128) CEZ SHPERNDARJE Permet 940 2013-03-11 2013-03-11 3226940012013 2694001 EL.I 1009 QERSHOR- F.DHJETOR 2012 K.BALLABAN
Drejtoria e Pyjeve Kolonje (1514) CEZ SHPERNDARJE Kolonje 31,001 2013-03-08 2013-03-11 2610260312013 1026031 drejtoria e pyjeve kolonje shpenz per elektricitet lik i fat muaji dhjetor 2012,janar 2013,shkurt 2013 kontrate nr f113976,e108078
Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 153,047 2013-03-07 2013-03-11 17 1010076 2013 1010076 PAGESE ENERGJIE DHJETOR 2012-JANAR 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 KONTRATA A-002886
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 6,168 2013-03-08 2013-03-11 2021260062013 2126006 KOD INST 2126006 RRUGE KANALIZIMET LAC LIK ENERGJI KONT E-095929 FT NR 116123188 PERIUDHA 06.01.12 - 06.02.12 FT NR 12968129 PERIUDHA 107.12 - 17.08.12 FT NR 1130268393 PERIUDHA 17.08.12 - 003.09.12 NDRICIM RRUGOR
Aparati Qendror INSTAT (3535) CEZ SHPERNDARJE Tirane 340 2013-03-11 2013-03-11 141 1050001 2013 1050001 Instat - Lik energji kontr A-003545 kod kl Gj1A030017003545 fat 134932739 dt 26.01.2013
Komuna Voskopoje (1515) CEZ SHPERNDARJE Korçe 38,848 2013-03-08 2013-03-11 3924960012013 2496001 ENERGJI KON.B047896,B047900,B047899,B047897 K VOSKOPOJE
Komuna Voskop (1515) CEZ SHPERNDARJE Korçe 71,136 2013-03-06 2013-03-11 4525060012013 2506001 ENERGJI NR.KONTRATE B-047878,B-047879,B-047880,B-047881,B-047883,B-047884,B-047889,B-047891,B-047892,B-047893,B-047894,B-051109 KOMUNA VOSKOP
Komuna Vithkuq (1515) CEZ SHPERNDARJE Korçe 98,220 2013-03-11 2013-03-11 3824980012013 2498001 ENERGJI JANAR-SHKURT NR.KONTRATE B047868,B047864,B047865,B047867,B047869,B050753,B050729,B050727,B050726 KOMUNA VITHKUQ
Komuna Antigone (1111) CEZ SHPERNDARJE Gjirokaster 29,857 2013-03-07 2013-03-11 2024480012013 2448001 KOM ANTIGONE GJIROKASTER ENERGJI DHJETOR 17740LEKE DHE JANAR 2013 12117 LEKE KONTR N66078-79-80-83-75//N66078-79-80-75
Dega e Instat rrethi Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 7,113 2013-03-08 2013-03-11 710500122013 1050012 DREJT STATISTIKES GJIROKASTER ENERGJI KONTR L193093 PERIUDHE 14.11.2012-14.12.2012
Dega e rezervave Elbasan (0808) CEZ SHPERNDARJE Elbasan 680 2013-03-11 2013-03-11 1710160942013 1016094 Dega Rezervave energji kont B073738
Komisariati i Policise Kavaje (3513) CEZ SHPERNDARJE Kavaje 419,765 2013-03-11 2013-03-11 4410160382013 1016038 RENDI ENERGJI ELEKTRIKE FAT NR 134271044.133406135.134420867.135605047
Biblioteka kombetare (3535) CEZ SHPERNDARJE Tirane 64,567 2013-03-08 2013-03-11 4310120252013 1012025 BIBLIOTEKA energji dhjetor 2012 kont a31358
Komuna Ballaban (1128) CEZ SHPERNDARJE Permet 8,851 2013-03-11 2013-03-11 3126940012013 2694001 EL.I 1009 F.DHJETOR 2012 JANAR 2013 K.BALLABAN