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

Treasury Branch:

Institution:

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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
Zyra Qendrore e Regjistrimit Pasurise Tirane (3535) CEZ SHPERNDARJE Tirane 219,340 2012-01-27 2012-01-30 18/104059/2012 1014059 602- ZQRPPaluajtshme energji dhjetor 2011 kontrate D49410
Ministria e Integrimit (3535) CEZ SHPERNDARJE Tirane 148,925 2012-01-27 2012-01-30 26/1078001/2012 1078001 602 MINISTRIA INTEGRIMIT Energji nentor 2011 Fat seri 112781215
Nd-ja Ruget Rurale (1529) CEZ SHPERNDARJE Pogradec 1,315 2012-01-27 2012-01-30 23/2029008/2012 2029008 Nd.Rugeve Rurale 2029008 fat.e energjise muaji dhjetor
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 380,144 2012-01-26 2012-01-30 16/2132001/2012 2132001 Energji muaji Dhjetor Nr.Kon.A1957,A1971,A17610,A174,A12329,A3889,A2726,A3352,A970,A971,A181,A180,A14279,A972,A1966,A975,A1965,A3888,A17633,A1967,A15812,A14441,A183,A183,A977,A12335,A14167,A12426,A12328,A14280,A14445,A14280 B.Burrel
Prefektura e qarkut Durres (0707) CEZ SHPERNDARJE Durres 20,580 2012-01-27 2012-01-30 26101606112 1016061 PREFEKTURA DURRES LIK ENERGJI ZJARREFIKSET DURRES NR KONT A012256 DHJETOR 2011 DHJETOR 2011
Klubi Futbollit Teuta (0707) CEZ SHPERNDARJE Durres 135,894 2012-01-27 2012-01-30 5210701012 2107010 TDO 0707 KLUBI I FUTBOLLIT 2107010 LIK EN.EL DHJETOR 2011 KL.A9435
Komuna Velcan (1529) CEZ SHPERNDARJE Pogradec 26,208 2012-01-27 2012-01-30 19/1/2703001/2012 2703001 LIK.ENERGJI K, VELÇAN POGRADEC 2703001 DHJETOR 2011
Burgu Fushe-Kruje (0716) CEZ SHPERNDARJE Kruje 1,645,581 2012-01-27 2012-01-30 9101405012 1014050 sa lik fat nr 112782238 per muajin nentor dhe fat nrv 113889507 per muajin dhjetor nga burgu f kruje me nr kontrate h60526 2011
Drejtoria Qendrore Rezervave (3535) CEZ SHPERNDARJE Tirane 70,306 2012-01-30 2012-01-30 5/1016091/2012 1016091 602-Drejt.Pergj.Reze.Mater.Shtete energji,kontrate A107587,fat dt 05.12.2011,seri 1119677869
Zyra Arsimore Sarandë (3731) CEZ SHPERNDARJE Sarande 5,816 2012-01-30 2012-01-30 20/1011133 1011133 SHP ENERGJIE NGA Z ARSIMORE
Agjensia Kombetare e duhaneve (3535) CEZ SHPERNDARJE Tirane 14,027 2012-01-27 2012-01-30 2/1005039/12 1005039 602 agj.k.d.c.energji nr kontr c076941 ser 11193753
Agjensia Kombetare e duhaneve (3535) CEZ SHPERNDARJE Tirane 13,686 2012-01-27 2012-01-30 7/1005039/12 1005039 602 agj.k.d.c.energji nr kontr d18349 ser 113395820
Dega e Thesarit Shkoder (3333) CEZ SHPERNDARJE Shkoder 20,579 2012-01-30 2012-01-30 8 1010033 2012 1010033 dega thesarit shkoder nr 113182840 dhjetor 2011
Komuna Peze (3535) CEZ SHPERNDARJE Tirane 200,000 2012-01-30 2012-01-30 6/2802001/12 2802001 602 kom peze lik energji kontr 530919
Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) CEZ SHPERNDARJE Tirane 48,318 2012-01-27 2012-01-30 22/1004131/2012 1004131 602 AIDA.lik ft energjie nr kontr h 226387, h 226386, h226385
Zyrat e Regjistrimit Gramsh (0810) CEZ SHPERNDARJE Gramsh 9,139 2012-01-27 2012-01-30 007101406712 1014067 Sa xhiruar faturen ne.kontrate G140436 per klentin EL0g220004140436 Zyra Regjistrimit Pasuris Gramsh
Burgu Vaqarr Tirane (3535) CEZ SHPERNDARJE Tirane 268,328 2012-01-30 2012-01-30 9/1014013/2012/ 1014012 602- Burgu Vaqarr energji tetor 2011 kontratenr.N 404142
Instituti i Riedukimit te te Miturve Kavaje (3513) CEZ SHPERNDARJE Kavaje 1,092,256 2012-01-27 2012-01-30 05 1014099 INSTITUTI I TE MITURVE
Burgu 313 Tirane (3535) CEZ SHPERNDARJE Tirane 8,389,693 2012-01-27 2012-01-30 11/1014009/2012 1014009 602-Burgu Jordan Misja lik.fat.energji e prapambetur kontrate C210533 dhe C054307 Gusht-dhjetor 2011 kontrate nr4 C-159095-1
Bordi i Kullimit Tirane (3535) CEZ SHPERNDARJE Tirane 9,095 2012-01-27 2012-01-30 11/1005079/12 1005079 602 bordi kullimi energji kontr e 022948-g034361-g023114-d008488-
Prefektura e qarkut Vlore (3737) CEZ SHPERNDARJE Vlore 4,636 2012-01-30 2012-01-30 20321 1016074 ENERGJI DHJETOR PREFEKTURA 10160
Reparti Ushtarak Nr.5001 Tirane (3535) CEZ SHPERNDARJE Tirane 4,271,715 2012-01-30 2012-01-30 27/1017081/2012 1017081 602,REP 5001,ENERGJI,KONTR P72298,FAT 108715241,110431122,111723541,112870398
Zyra Vendore e ISHP Sarande (3731) CEZ SHPERNDARJE Sarande 1,192 2012-01-30 2012-01-31 4.001 1025112 LIK NGA ISHP
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 19,809 2012-01-30 2012-01-31 37/2530001/2012 2530001 shpenz. energjie nr klienti be 1d020073088129,be1d020158086214, be1d020043042150 kodi 2530001
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 410,691 2012-01-30 2012-01-31 8/1013074/2012 1013074 shpenz. energjie nr kontrot. d086373 fat. nr 113738437 dt 06.01.2012 kodi 1013074
Komisariati i Policise Sarande (3731) CEZ SHPERNDARJE Sarande 29,230 2012-01-30 2012-01-31 14/1016052 1016052 SHP NGA POLICIA
Drejtoria Arsimore Lezhe (2020) CEZ SHPERNDARJE Lezhe 17,857 2012-01-30 2012-01-31 201 1011020 DREJT ARSIMORE LEZHE LIK FAT.DHJETOR 2011 CONTR:9736
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 26,439 2012-01-30 2012-01-31 38/2530001/2012 2530001 shpenz. energji nr kontrat.d086211,,d089377,d086213,,d087839, d086209,d086207,d042855,d041163 kodi 2530001
Dega e Instat rrethi Sarande (3731) CEZ SHPERNDARJE Sarande 1,310 2012-01-30 2012-01-31 05/1050032 1050032 SHP ENERGJIE NGA STATISTIKA
Komuna Cepo (1111) CEZ SHPERNDARJE Gjirokaster 18,831 2012-01-30 2012-01-31 10.2450001.2012 2450001 KOMUNA CEPO PER PAGES ENERGJ FAT NENT+DHJET 2011 KONTRAT 65698/65697/66176/65708
Komisariati i Policise Sarande (3731) CEZ SHPERNDARJE Sarande 153,483 2012-01-30 2012-01-31 13/1016052 1016052 SHP NGA POLICIA
Dega e Instat rrethi Sarande (3731) CEZ SHPERNDARJE Sarande 940 2012-01-30 2012-01-31 07/1050032 1050032 SHP ENERGJIE NGA STATISTIKA
Drejtoria e Pyjeve Lezhe (2020) CEZ SHPERNDARJE Lezhe 20,400 2012-01-30 2012-01-31 204 1026017 SHERB PYJOR LEZHE LIK FAT.DHJETOR 2011 CONTR:C9735,D23765,C6033
Sp. Peqin (0827) CEZ SHPERNDARJE Peqin 83,344 2012-02-01 2012-02-01 410130802012 1013080 Energji nga Spitali Peqin per muajin Nentor- Dhjetor 2011 Kontrat F163514 ELOF1800007163514
Zyra e Punes Gramsh (0810) CEZ SHPERNDARJE Gramsh 1,848 2012-02-01 2012-02-01 910250102012 1025010 Sa xhiruar faturen tuaj per klentin EL0G220004140440 per kontraten NR.G-140440
Komuna Synej (3513) CEZ SHPERNDARJE Kavaje 292,734 2012-02-01 2012-02-01 6/474 2474001 KOMUNA SYNEJ LIKUJDIM FAT ENERGJIE
Gjykata e rrethit Kavaje (3513) CEZ SHPERNDARJE Kavaje 36,875 2012-02-01 2012-02-01 12/029 1029021 GJYKATA ENERGJI DHJETOR 2012
Shkolla "Agrobiznesit", Kavaje (3513) CEZ SHPERNDARJE Kavaje 36,860 2012-02-01 2012-02-01 10/11 1011131 AGROBIZNESI LIKUJDIM FAT ENERGJIE
Dega e rezervave Puke (3330) CEZ SHPERNDARJE Puke 485 2012-02-01 2012-02-01 0410160982012 1016098 DEGA E REZERVES SHTETIT PUKE KODI 1016098 ENERGJI ELEKTRIKE MUAJI DHJETOR 2012 KONT.F092561SIPAS LISTES
Dega e Thesarit Delvine, (3704) CEZ SHPERNDARJE Delvine 6,786 2012-02-01 2012-02-01 8/10100052012 1010005 Thesari lik.fat.energji elektrike me kod klienti GJOC50004062154 dhe kontrate nr.C-062154 periudha 17.11.2011 deri 16.12.2011