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

Treasury Branch:

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 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
Prefektura e qarkut Fier (0909) EUROPETROL DURRES ALBANIA SH.A. Fier 533,700 2012-08-20 2012-08-21 16110160642012 BLERJE KARBURANTI PREFEKTURA FIER
Drejtoria e Pyjeve Korce (1515) EUROPETROL DURRES ALBANIA SH.A. Korçe 338,400 2012-08-17 2012-08-21 10910260132012 BLERJE KARBURANT DREJ SHERBIMIT PYJOR KORCE
Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) EUROPETROL DURRES ALBANIA SH.A. Korçe 272,826 2012-08-17 2012-08-21 11610051152012 KARBURANT FAT T345. QENDRA E TRANSFERIMIT TE TEKNOLOGJIVE BUJQESORE KORCE
Spitali Shkoder (3333) EUROPETROL DURRES ALBANIA SH.A. Shkoder 1,212,312 2012-08-20 2012-08-21 27110130232012 SPITALI SHKODER fature nr 02035295,02035194,02035485,DATE 27.06.2012,25.07.2012,10.08.2012
Sp. Tropoje (1836) EUROPETROL DURRES ALBANIA SH.A. Tropoje 358,800 2012-08-20 2012-08-21 12710130872012 Sherbimi Spitalor Tropoje, likujdim karburanti, kontrata 28.05.2012 FT. 353 dt.31.7.2012 seri 02035453
Instituti I Sigurise Ushqimore dhe Veterinarise (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 88,950 2012-08-20 2012-08-21 15810051112012 602 isuv bl karburant kontr ne vazhdim nr 5/24 dt 21.05.2012 fat nr 384 dt 10.08.2012 sr 02035484 fh nr 23 dt 10.08.2012
Sp. Tropoje (1836) EUROPETROL DURRES ALBANIA SH.A. Tropoje 353,328 2012-06-05 2012-06-11 8410130872012 Sherbimi Spitalor Tropoje, likujdim karburante, kontrata nr. 7 dt. 28.05.2012, FT. 37 dt.28.05.2012 seri 02035037
Drejtoria e Bujqesise Durres (0707) EUROPETROL DURRES ALBANIA SH.A. Durres 529,992 2012-06-05 2012-06-11 7110050072012 TDO 0707 DREJT.BUJQESISE DHE USHQIMIT 1005007 LIK KARBURANT FAT 78 01.06.2012
Drejtoria e shendetit publik Kavaje (3513) EUROPETROL DURRES ALBANIA SH.A. Kavaje 316,229 2012-06-04 2012-06-11 6510130302012 DSHP BLERJE KARBURANT FAT 36 DT 28.05.2012
Spitali Lezhe (2020) EUROPETROL DURRES ALBANIA SH.A. Lezhe 715,296 2012-06-04 2012-06-11 13910130212012 SPITALI LEZHE PAG FAT NR 23 DT 25.05.2012
Sp. Sarande (3731) EUROPETROL DURRES ALBANIA SH.A. Sarande 357,648 2012-06-05 2012-06-11 11710130842012 shp karburanti nga spitali
Drejtoria e Pyjeve Berat (0202) EUROPETROL DURRES ALBANIA SH.A. Berat 353,328 2012-06-05 2012-06-11 6610260042012 pagese per Europetrol nga Drejtoria Pyjore 1026004
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 715,296 2012-06-04 2012-06-11 13310060472012 602 DPUK karburant autorizim lidhje kontrate nr.5/24 dt.21.05.12 kontrate nr.1252 dt.24.05.12 fat.17 dt.25.05.12 fh.10 dt.25.05.12
Aparati Drejt.Pergj.Tatimeve (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 17,666,400 2012-06-06 2012-06-11 20710100392012 602 Drejt e Pergj e Tatimeve .bl karburant up dt 27.2.2012, aut lidhje kontr , kontr dt 29.5.2012, ft seri 02035431 dt 1.6.2012, fh dt 1.6.2012
Drejtoria e Pyjeve Pogradec (1529) EUROPETROL DURRES ALBANIA SH.A. Pogradec 176,664 2012-06-06 2012-06-11 10010260222012 LIK. SH, PYJOR POGRADEC 1026022 FAT.51 DT.31.05.2012
Drejtoria e Bujqesise Tirane (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 176,664 2012-06-05 2012-06-11 8410050352012 1005035 DRBU bl karburant shkr e MB nr 5 dt 21.05.2012 kontr dt 23.05.2012 fat nr 29 dt 30.05.2012 sr nr 02035402 fh nr 18 dt 30.05.012
Spitali Korce (1515) EUROPETROL DURRES ALBANIA SH.A. Korçe 1,417,111 2012-02-06 2012-02-16 5410130192012 NAFTE PER NGROHJE FAT.122,126,134,141 SPITALI KORCE
Spitali Fier (0909) EUROPETROL DURRES ALBANIA SH.A. Fier 2,078,640 2012-02-07 2012-02-16 2310130172012 LIKUJDIM FATURE SPITALI FIER
Spitali Korce (1515) EUROPETROL DURRES ALBANIA SH.A. Korçe 2,700,000 2012-02-08 2012-02-16 5710130192012 NAFTE PER NGROHJE FAT.143,144,51,54 (PJESORE) SPITALI KORCE