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 All 1,064,066,446.00 1,134 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e SHIK Durres (0707) EUROPETROL DURRES ALBANIA Durres 532,811 2013-09-10 2013-10-17 13810180062013 0707 SH I SH 1018006 FAT 607 DT 2..9.2013
Sp. Tropoje (1836) EUROPETROL DURRES ALBANIA Tropoje 557,856 2013-09-10 2013-10-17 13910130872013 Sherbimi Spitalor Tropoje, likujdim karburanti, Kontrata date 19.08.2013, FT. 569 dt.26.8.2013 seri 10253935
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) EUROPETROL DURRES ALBANIA Tirane 1,133,640 2013-09-11 2013-10-17 13910140962013 A KK PRONAVE bl karburant autorim per lidhje kon nr 26/7 dt 12/8/2013 ,up nr 26 dt 3/6/2013 ,kon nr 42 dt 27/8/2013 ,fat dt 3/9/2013,fh dt 3/9/2013
Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 554,137 2013-09-04 2013-10-17 141 1005113 2013 1005113 Q T T B BLERJE GAZOILFAT 575 DT 27/08/2013
Sp. Lac (2019) EUROPETROL DURRES ALBANIA Laç 709,464 2013-09-06 2013-10-17 14510130752013 KOD INST 1013034 SPITALI LAC PAGUAR FT NR SER 06580617 FH NR 9 DT 01.07.2013 FT NR SER 06580649 FH NR 10 DT 22.07.13 KONT NR 22/16 DT 01.07.13
Drejtoria e Pyjeve Fier (0909) EUROPETROL DURRES ALBANIA Fier 107,000 2013-09-06 2013-10-17 14510260092013 LIKUJDIM FATURE PYJORJA FIER 1026009
Drejtorita e Bujqesise Fier (0909) EUROPETROL DURRES ALBANIA Fier 371,784 2013-09-04 2013-10-17 14810050092013 PAGESE NGA D B U FIER
Komuna Aliko (3731) EUROPETROL DURRES ALBANIA Sarande 200,000 2013-08-29 2013-10-17 14927370012013 lik nga kom aliko
Prefektura e qarkut Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 929,460 2013-08-29 2013-10-17 150 1016074 2013 KARBURANT KONT NR 22.08.2013 PREFEKTURA 1016074
Drejtoria e Pyjeve Pogradec (1529) EUROPETROL DURRES ALBANIA Pogradec 278,838 2013-08-22 2013-10-17 15110260222013 1026022 SH PYJOR POGRADEC FATURA 484 DATE 20.08.2013
Drejtoria e shendetit publik Permet (1128) EUROPETROL DURRES ALBANIA Permet 371,784 2013-09-03 2013-10-17 15710130402013 DSHP FAT NR T. 532 DT 22.08.2013
Drejtoria e Bujqesise Berat (0202) EUROPETROL DURRES ALBANIA Berat 371,784 2013-09-04 2013-10-17 16010050022013 1005002 drejt e bujqesise per ''europetrol ''
Gjykata e Apelit Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 90,306 2013-09-11 2013-10-17 16110290042013 1029004 GJYKATE APELI GJIROKASTER KARBURANT SHTATOR 2013 UP NR 256 DT 5.3.2013 NJOFT KONTR NJOFT FITUES KONTR NR 358 DT 5.4.2013 FAT NR T635 DT 03.09.2013 NR SER 10253801 NJOFTIM KONTR NJOFTIM FITUES
Sp. Mallakaster (0924) EUROPETROL DURRES ALBANIA Mallakaster 371,784 2013-09-06 2013-10-17 16610130772013 PAGESE PER EUROPETROL DURRES NGA SPITALI MALLAKASTER
Qarku Lezhe (2020) EUROPETROL DURRES ALBANIA Lezhe 164,550 2013-08-21 2013-10-17 17520200012013 KESHILLI I QARKUT LEZHE PAG FAT NR 455 DT 12.08.2013
Gjykata e rrethit Korce (1515) EUROPETROL DURRES ALBANIA Korçe 647,863 2013-09-05 2013-10-17 17810290232013 GJYKATAE RRETHIT KORCE BLERJE KARBURANT FAT 657.658DAT 4.09.2013
Sp. Sarande (3731) EUROPETROL DURRES ALBANIA Sarande 697,440 2013-08-21 2013-10-17 17910130842013 SHP KARBURANTI NGA SPITALI SR
Sp. Kolonje (1514) EUROPETROL DURRES ALBANIA Kolonje 645,039 2013-09-06 2013-10-17 18510130722013 spitali kolonje shpenzime per karburant dhe vaj kontrata nr.339 dt.20.08.2013 fatura nr.1dt.23.08.2013 fh.nr.29 dt.20.08.2013
Prefektura e qarkut Durres (0707) EUROPETROL DURRES ALBANIA Durres 929,460 2013-09-06 2013-10-17 21510160612013 1016061 PREFEKTURA DURRES LIK BLERJE NAFTE PREFEKTURA DURRES FAT NR 11 DT 22.08.2013
Prefektura e qarkut Durres (0707) EUROPETROL DURRES ALBANIA Durres 557,676 2013-09-06 2013-10-17 21610160612013 1016061 PREFEKTURA DURRES LIK BLERJE NAFTE PREFEKTURA DURRES FAT NR 10 DT 22.08.2010
Sp. Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 498,376 2013-09-09 2013-10-17 22910130762013 SPITALI LIBRAZHD,LIK FAT KARB NR.525 DATE 28.09.2012,FH NR 64 DATE 28.09.2012PJESERISHT PER SHUMEN 405400 LEKE,FAT NR 581 DATE 27.08.2013 FH NR 42 DATE 27.08.2013
Aparati Drejt.Pergj.Tatimeve (3535) EUROPETROL DURRES ALBANIA Tirane 479,999 2013-09-11 2013-10-17 251101003920131 Drejt Pergjithsh Tatimeve .lik ft bl karburant up dt 21.5.2013, nj fit dt 19.6.2013, ft seri 06580693 dt 19.6.2013, fh dt 19.6.2013
Drejtoria Arsimore Fier (0909) EUROPETROL DURRES ALBANIA Fier 185,892 2013-09-04 2013-10-17 25310110092013 GAZOIL GUSHT 2013 DREJTORI ARSIMORE FIER
Sp. Berati (0202) EUROPETROL DURRES ALBANIA Berat 278,835 2013-09-10 2013-10-17 25910130642013 spitali berat lik fat gusht 2013 per europetrol durres
Maternitet Nr.2T. (3535) EUROPETROL DURRES ALBANIA Tirane 371,784 2013-09-10 2013-10-17 29910130882013 602,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',KARBURANT,AUTORIZIM LIDH KONTRATE 26/7 D 12/8/13,KONTR 22/8/13,FAT 544 D 22/8/13 S 10253910,FH 111 D 22/8/13
Bashkia Prenjas (0821) EUROPETROL DURRES ALBANIA Librazhd 350,000 2013-09-09 2013-10-17 29921530012013 BASHKIA PRRENJAS,LIKUJDIM FATURE NR 371 DATE 14.06.2013,URDHER PROKURIMI NR 5 DATE 21.03.2013KONF PREF NR.1202/1 DATE 05.04.PROCESVERBAL DATE 09.04.2013,KONTRATE FH NR 10DATE 14.06.2013
Bashkia Peshkopi (0606) EUROPETROL DURRES ALBANIA Diber 1,468,920 2013-09-11 2013-10-17 30721060012013 BASHKIA PESHKOPI lik. sipas kont. nr. 442/1 dt. 18.6.13
Drejtoria Arsimore Berat (0202) EUROPETROL DURRES ALBANIA Berat 371,784 2013-08-20 2013-10-17 31810110022013 pages te europetrol durres kontrata 374 dt 19.08.2013 nga arsimi berat 1011002
Zyra e administrimit dhe kordinimit Butrint (3731) EUROPETROL DURRES ALBANIA Sarande 71,184 2013-08-29 2013-10-17 5510120172013 lik nga z butrint
Drejtoria e Pyjeve Bulqize (0603) EUROPETROL DURRES ALBANIA Bulqize 278,835 2013-09-03 2013-10-17 5610260052013 Drejtoria Pyjore(1026005), likujdim furnitorin EUROPETROL DURRES ALBANIA per u. blerjen nr.3377.
Drejtoria e shendetit publik Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 371,784 2013-08-22 2013-10-17 59/10130462013 FT NR481 DT 20.08.2013 D SH P TEPELENE
Drejtoria e shendetit publik Mirdite (2026) EUROPETROL DURRES ALBANIA Mirdite 185,892 2013-08-26 2013-10-17 6310130382013 drejt e shend publik per nafte
Drejtoria e SHIK Berat (0202) EUROPETROL DURRES ALBANIA Berat 381,659 2013-09-06 2013-10-17 6610180022013 SHISH Berat 1018002,per Europetrol ,likujdim fature 676.dt.04.09.2013
Komuna Antigone (1111) EUROPETROL DURRES ALBANIA Gjirokaster 53,529 2013-09-09 2013-10-17 7624480012013 2448001 KOM ANTIGONE GJIROKASTER KARBURANT UP NR 3 DT 1.4.2013 FAT NR T222DT 5.4.2013 NR SER 06580837 FTES OFERT VLERESIM PERFUNDIMTAR NJOFT FITUES FORM OFERTE LIKUJDIM PJESOR GUSHT 2013 GRAFIK LEVRIMI DERI ME 31.12.2013 FH NR 2 DT 5
Dogana Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 464,892 2013-09-11 2013-10-17 81/8210100862013 1010086 DOGANA KAKAVIE PER PAGes karburant fat 30.08.2013 nr ser 10253865 kontrat 26.08.2013
Dogana Lezhe (2020) EUROPETROL DURRES ALBANIA Lezhe 799,336 2013-09-03 2013-10-17 8310100952013 DOGANA LEZHE LIK FAT.501 DT.20.08.2013 SIPAS KONTRATES
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) EUROPETROL DURRES ALBANIA Lushnje 420,000 2013-08-27 2013-10-17 87/10051142013 QTTB Lushnje lik fature karburanti fat nr 558 me 01
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) EUROPETROL DURRES ALBANIA Lushnje 230,622 2013-08-27 2013-10-17 8710051142013 QTTB Lushnje lik fature karburanti fat nr 558
Drejtoria e SHIK Fier (0909) EUROPETROL DURRES ALBANIA Fier 374,101 2013-09-06 2013-10-17 8810180092013 PAGESE PER NAFTE NGA SH.I.SH.FIER 1018009
Dogana Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 185,892 2013-09-10 2013-10-17 91 1010087 2013 KARBURANT KONTRAT 23/08/13 DOGANA 1010087