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

Treasury Branch:

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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 EUROPETROL DURRES ALBANIA SH.A. All 466,931,256.00 419 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Diber (0606) EUROPETROL DURRES ALBANIA SH.A. Diber 206,976 2012-10-23 2012-10-26 13310130042012 SHERBIMI PARESOR lik. fat. nr. 584 dt. 15.10.2012
Akademia e Arteve (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 478,858 2012-10-22 2012-10-26 25210110472012 Univer. Artevebl nafte up 58 dt 8.10.12 pv 9.10.12 fat 562 dt 9.10.12 s 04648312 fh 28 dt 9.10.12
Drejtoria e shendetit publik Devoll (1505) EUROPETROL DURRES ALBANIA SH.A. Devoll 213,833 2012-10-24 2012-10-29 15310130272012 DSHP PER EUROPETROL DURRES ALBANIA SHA PAGUAR KARBURANTI
Drejtoria e Rajonit Qendror (Tirane) (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 178,824 2012-10-24 2012-10-29 9110060792012 602Drejt.Rajonit Qendror Tirane karburant Detyrim i DRMF Autorizim nga M.Brendeshme dt.21.5.12 kontrata dt.24.05.12 fat.12 DT.24.05.12 FH.3 DT.24.05.12
Prefektura e qarkut Kukes (1818) EUROPETROL DURRES ALBANIA SH.A. Kukes 311,091 2012-10-24 2012-10-29 34310160682012 1016068 fatura nr 588 dt 17.10.2012 Prefektura Kukes
Dogana Kapshtice (1505) EUROPETROL DURRES ALBANIA SH.A. Devoll 383,890 2012-10-26 2012-10-29 11610100852012 DOGANA PER EUROPETROL PER NAFTE GJENERATORI
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROPETROL DURRES ALBANIA SH.A. Gjirokaster 2,887,914 2012-10-29 2012-10-29 13210060672012 1006067 DREJT RAJON E RUGEV GJIROK PER PAGES LIK KARBURANT
Drejtoria e SHIK Shkoder (3333) EUROPETROL DURRES ALBANIA SH.A. Shkoder 30,784 2012-10-26 2012-10-29 13510180132012 shiku fature nr 02035074 date 27.09.2012
Aparati Drejt.Pergj.Doganave (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 1,810,800 2012-10-24 2012-10-29 60510100772012 602 DPDOGANAVE .lik ft karburanti kv dt 1.6.2012, ft seri 02035062 dt 25.9.2012, fh dt 25.9.2012
Nderrmarrja e Midhjeve Sarande (3731) EUROPETROL DURRES ALBANIA SH.A. Sarande 555,122 2012-10-29 2012-10-29 14710260402012 LIK NGA MIDHJA
Prefektura e qarkut Kukes (1818) EUROPETROL DURRES ALBANIA SH.A. Kukes 313,600 2012-10-24 2012-10-29 34210160682012 1016068 fatura tatimore 589 dt 17.10.2012 Prefektura Kukes
Dogana Tirane (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 545,652 2012-10-24 2012-10-29 7310100802012 602 Dogana Tirane .lik ft karburant aut per lidhje kontr dt 21.5.2012, kontr dt 28.6.2012, ft seri 02035182 dt 23.7.2012, fh dt 24.7.2012
Drejtoria e Rajonit Qendror (Tirane) (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 441,660 2012-10-24 2012-10-29 8810060792012 602Drejt.Rajonit Qendror Tirane karburant Detyrim i DR Elbasan Autorizim nga M.Brendeshme dt.21.5.12 kontrata dt.28.05.12 fat.31 dt.28.05.12 fh.6 dt.28.05.12
Dogana Shkoder (3333) EUROPETROL DURRES ALBANIA SH.A. Shkoder 553,932 2012-10-26 2012-10-29 13510100822012 kontrate ne vazhdim likuj fat nr 04646991 02.09.2012,04648356 24.10.2012
Agjensia Telegrafike Shqiptare (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 91,686 2012-10-26 2012-10-29 22010310012012 602 ATSH karburant k 31.5.2012 f 23.10.2012 s 04648352 fh 23.10.2012
Drejtoria e Pyjeve Librazhd (0821) EUROPETROL DURRES ALBANIA SH.A. Librazhd 147,400 2012-10-23 2012-10-29 19010260182012 LIKUJDIM KARBURANTI FATURE NR 115 DATE 06.06.2012.PYJORJA LB
Aparati Ministrise se Punes (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 1,122,408 2012-10-29 2012-10-30 4241025001/2012 602 AP MIN PUNES BLERJE KARBURANTI FAT NR 482 SER. 02035132 DT 12.9.212 KONTR 24.5.212
Drejtoria e Pyjeve Sarande (3731) EUROPETROL DURRES ALBANIA SH.A. Sarande 110,500 2012-10-30 2012-11-02 10610260242012 SHP KARBURANT NGA PYJORE
Drejtoria e Rajonit Qendror (Tirane) (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 550,116 2012-10-29 2012-11-02 9710060792012 602Drejt.Rajonit Qendror Tirane karburant kontrata dt.24.05.12 ne vazhdim fat 612 dt.26.10.12 frh.18 dt.26.10.12
Drejtoria e shendetit publik Sarande (3731) EUROPETROL DURRES ALBANIA SH.A. Sarande 363,768 2012-10-31 2012-11-12 31.10.2012 lik nga dshp
Garda e Republike Tirane (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 1,725,254 2012-10-30 2012-11-12 39410160042012 Garda Republikes karburant kont vazhd 13 01.06.2012 fat 527 24.09.2012 fh 17 25.09.2012
Q.SH.A.M.T. Tirane (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 551,950 2012-11-05 2012-11-13 17210160072012 602-Qen.Sher.Admin.Mjet.Tran karburant sht kontrate sh 22.10.12 k 24.10.12 f 26.10.12 s 046488363 fh 26.10.12
Drejtoria e Pyjeve Fier (0909) EUROPETROL DURRES ALBANIA SH.A. Fier 87,000 2012-11-01 2012-11-13 17310260092012 LIKUJDIM FATURE PYJORJA FIER 1026009
Dogana tre urat Permet (1128) EUROPETROL DURRES ALBANIA SH.A. Permet 49,557 2012-11-01 2012-11-13 10910100962012 DOGANA LIKUJDIMI I PJESES SE MBETUR TE FAT NR 459 DT 05.09.2012
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) EUROPETROL DURRES ALBANIA SH.A. Lushnje 597,793 2012-11-02 2012-11-13 12210051142012 qttb Lushnje lik fature karburanti nr 5614
Enti i Turizmit (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 336,554 2012-11-02 2012-11-13 17310120592012 602 A.SH .TURIZMIT karburant kontr v 25.05.12 ft 537 dt 2.10.12 fh 25 dt 2.10.12
Sp. Skrapar (0232) EUROPETROL DURRES ALBANIA SH.A. Skrapar 1,664,280 2012-11-02 2012-11-13 16610130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.551(04648301);Kontrate dt.20/06/2012
Drejtoria e Rajonit Verior (Shkoder) (3333) EUROPETROL DURRES ALBANIA SH.A. Shkoder 6,716,155 2012-11-05 2012-11-13 18310060772012 drej rajonale rrugore verior kontrate karboranti likuj fat nr 02035009 dt 24.05.2012,02035032 28.05.2012,04648351 22.10.2012
Q.SH.A.M.T. Tirane (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 91,686 2012-11-05 2012-11-13 17110160072012 602-Qen.Sher.Admin.Mjet.Tran karburant aut 28.5.2012 k 7.6.2012 f 22.10.12 s 04648349 fh 26.10.12
Sp. Berati (0202) EUROPETROL DURRES ALBANIA SH.A. Berat 238,547 2012-11-05 2012-11-14 321/110130642012 nafte likujdim fatura t 554 date 05.10.2012 nga spitali berat 1013064
Drejtoria e Pyjeve Gjirokaster (1111) EUROPETROL DURRES ALBANIA SH.A. Gjirokaster 227,664 2012-11-06 2012-11-14 17410260112012 SHERBIMI PYJOR GJIROKASTER(1026011) KARBURANT
Drejtoria e Rajonit Qendror (Tirane) (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 536,472 2012-11-05 2012-11-14 10310060792012 602Drejt.Rajonit Qendror Tirane karburant Detyrim i DRR durres Autorizim nga M.Brendeshme dt.21.5.12 kontrata dt.25.05.12 fat.19 DT.25.05.12 FH.27 dt.25.05.12
Drejtoria e Pyjeve Korce (1515) EUROPETROL DURRES ALBANIA SH.A. Korçe 609,638 2012-11-05 2012-11-14 14710260132012 BLERJE KARBURANT SIPAS KONTRATES DAT 20.06.2012 DREJ SHERBIMIT PYJOR KORCE
Instituti shendetit publik Tirane (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 2,497,825 2012-11-05 2012-11-14 4791013048 2012 1013048 602 ISHPbl karb kont v 465/1 dt 8.06.12 ft 632 dt 1.11.12 ser 04648382 fh 101 dt 1.11.12
Sp. Mirdite (2026) EUROPETROL DURRES ALBANIA SH.A. Mirdite 192,540 2012-11-06 2012-11-19 17610130792012 spitali mirdite per nafte tetor 2012
Spitali Lezhe (2020) EUROPETROL DURRES ALBANIA SH.A. Lezhe 716,736 2012-11-06 2012-11-19 30610130212012 SPITALI LEZHE LIK FAT.618 DT.29.10.2012 SIPAS KONTRATES
Prefektura e qarkut Elbasan (0808) EUROPETROL DURRES ALBANIA SH.A. Elbasan 252,400 2012-11-06 2012-11-19 37310160622012 karburant Prefektura 1016062
Sp. Sarande (3731) EUROPETROL DURRES ALBANIA SH.A. Sarande 737,724 2012-11-06 2012-11-19 23210130842012 SHP KARBURANTI NGA SPITALI
Dogana Peshkopi (0606) EUROPETROL DURRES ALBANIA SH.A. Diber 554,760 2012-11-06 2012-11-19 10110100922012 DOGANA PESHKOPI lik. bl. karburanti fat. nr. 552 dt. 5.10.2012
Drejtoria e Pyjeve Lezhe (2020) EUROPETROL DURRES ALBANIA SH.A. Lezhe 174,756 2012-08-23 2012-08-28 7310260172012 SHERB PYJOR LEZHE LIK FAT.305 DT.16.07.2012