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
Q.SH.A.M.T. Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 1,859,920 2013-08-23 2013-10-17 12110160072013 Qend.Sherb.Admins.Mjet.bl karburant up dt 3.6.2013, aut lidhjer kontr dt 17.8.2013, kontr dt 20.8.2013, ft seri 10253973 dt 20.8.2013, fh dt 20.8.2013
Prefektura e qarkut Shkoder (3333) EUROPETROL DURRES ALBANIA Shkoder 2,282,000 2013-08-14 2013-10-17 14310160712013 prefektura shkoder FATURE NR 83776137 DATE 31.12.2010
Drejtoria e Rajonit Verior (Shkoder) (3333) EUROPETROL DURRES ALBANIA Shkoder 1,971,556 2013-08-14 2013-10-17 18110060772013 DREJTORIA E RAJONIT VERIOR SHKODER 06580557 DT. 30.07.2013
Garda e Republike Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 4,394,119 2013-08-12 2013-10-17 28410160042013 Garda e Republikes karburant kont vazhd 15 09.05.2013 fat T0287 15.05.2013 fh 4 24.05.2013 ,T347 05.06.2013 fh 7 06.06.2013 fat 70 04.06.2013 fh 15 09.05.2013
Instituti shendetit publik Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 1,858,920 2013-09-04 2013-10-17 36710130482013 ISHP karburant aut lidhje kontr 26/7 dt 12.08.13 kontr 662/1 dt 20.08.13 ft 480 dt 20.08.13 ser 06580596 fh 43 dt 20.08.13
Autoriteti Rrugor Shqiptar (3535) EUROPETROL DURRES ALBANIA Tirane 2,151,373 2013-08-12 2013-10-17 78410060542013 602- ARSH Nafte Shkresa Nr. 3855 Dt 07.08.13 Kontrata Nr. 2746/6 Dt 13.06.13 Fat Nr. 423 Dt 15.07.13 Ser 06580639
QFM Teknike Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 28,355,000 2013-09-06 2013-10-17 13010160562013 Qend.Furn.Mat.Teknik karburant up 26 03.06.2013 kontrate 344 02.09.2013 njoftimi fituesit 09.08.2013 shpallja ne buletin APP nr 33 19.08.2013 faqe 81-82 fat T-622 03.09.2013 fh 25 03.09.2013
Sp. Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 1,682,476 2013-09-11 2013-10-17 145/10130862013 nafta spiatli tepelen ft nr 264,460
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROPETROL DURRES ALBANIA Gjirokaster 4,079,215 2013-09-10 2013-10-17 22510060672013 1006067 DREJT E RAJONIT JUGOR GJirokaster nr ser 10253814 fat 648 dt 4.09.2013 kontrat 4.09.2013
Aparati Drejt.Pergj.Tatimeve (3535) EUROPETROL DURRES ALBANIA Tirane 2,261,304 2013-09-11 2013-10-17 262101003920131 Drejt Pergjithsh Tatimeve .lik ft BL KARBURANT up dt 3.6.2013, aut per lidhje kontr dt 19.8.2013, kontr dt 30.8.2013, ft seri 10253863 dt 30.8.2013, fh dt 30.8.2013
Aparati Drejt.Pergj.Doganave (3535) EUROPETROL DURRES ALBANIA Tirane 3,719,040 2013-09-06 2013-10-17 68510100772013 drejt e pergj e doganave .lik ft karburanti up dt 3.6.2013, aut lidhje kontr dt 12.8.2013, kontr dt 19.8.2013, ft seri 0253855 dt 28.8.2013, fh dt 28.8.2013
Spitali Lezhe (2020) EUROPETROL DURRES ALBANIA Lezhe 755,760 2013-09-11 2013-10-18 24210130212013 SPITALI LEZHE LIK FAT.656 DT.04.09.2013 SIPAS KONTRATES
Drejtoria e SHIK Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 461,014 2013-09-11 2013-10-18 8010180102013. 1018010 SHISH GJIROKASTER KARBURANT KONTR 173/2 DT 04.09.2013 FAT NR T650 DT 4.9.2013 NR SER 10253816
PIU i finacimeve te IDB - ujesjellesave (3535) (0000) EUROPETROL DURRES ALBANIA Tirane 383,548 2013-09-18 2013-10-22 5310069032013 PIU -PMUi Bankes Islamike Karburant Autorizim min.Brendeshme 26/7 dt.12.08.13 Up.26 dt.03.06.13 buletin njoftim kontrate dt.10.06.13 kontrate nr.1 dt.197 dt.06.09.13 fat 680 dt.06.09.13 seria 10253846 fh. dt.03.09.13
Zyra Qendrore e Regjistrimit Pasurise Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 684,614 2013-09-18 2013-10-22 10110140592013 ZYRA QENDRORE E RREGJISTRIMIT PASURIVE bl karbuarnt up nr 684 st 13/9/2013 vendim 4842 dt 13/9/2013 kon 4842/1 dt 13/9/2013 fat t734 dt 13/9/2013 fh dt 13/9/2013 (kap 2) financim i huaj
Dogana tre urat Permet (1128) EUROPETROL DURRES ALBANIA Permet 188,340 2013-09-18 2013-10-22 10910100962013 DOGANA FAT NR 683 DT 09.09.2013
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) EUROPETROL DURRES ALBANIA Tirane 237,308 2013-09-18 2013-10-22 286101410020132 ,DREJT SHERBIMIT TE PROVES , bl nafte autorizim nr 26/7 dt 12/8/2013 kon 1511 dt 9/9/2013 fat dt 10/9/2013 fh dt 10/9/2013
Drejtoria Arsimore Berat (0202) EUROPETROL DURRES ALBANIA Berat 93,270 2013-09-18 2013-10-22 35910110022013 ARSIM PAGES PER EUROPETROL DURRES FAT NR T 745 1011002
Drejtoria e Pyjeve Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 271,784 2013-09-18 2013-10-22 63/10260262013 NAFTE FT T-473 PYJORJA TEPELENE LIKUJDIM PJESOR
Drejtoria Rajonale e Monumenteve te Kultures Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 239,650 2013-09-18 2013-10-22 65 10120082013 DRKK 602 karburant up3,4,5 dt 23.04.13,26.04.13,dt 29.04.13 pv nr 6 dt 31.04.13 ft 7273 dt 8.05.13 ser 06580788 fh 5 dt 8.05.13 likj pjesor
Drejtoria e shendetit publik Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 373,080 2013-09-18 2013-10-22 66/10130462013 FT NR T740DT 17.09.2013 D SH P TEPELENE
Drejtoria e Pyjeve Puke (3330) EUROPETROL DURRES ALBANIA Puke 144,647 2013-09-17 2013-10-22 111010260232013 KODI 1026023 D.SHERB.PYJOR FARREZ PUKE KARBURANT FAT.457 dt.19.08.2013
Drejtoria e shendetit publik Mat (0625) EUROPETROL DURRES ALBANIA Mat 185,892 2013-09-19 2013-10-22 11110130372013 Shendeti Publik (1013037) Lik.Karburant Kont.nr.170/1 dt.20.08.2013 Fat.Nr.491 dt.20.08.2013 Urdh.Prok.Nr.26 Dt.03.06.2013
Qendra e Formimit Policor Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 282,510 2013-09-20 2013-10-22 13210160032013 Qendra e Form.Policor karburant up 26 13.06.2013 kont nr 59 30.08.2013 fat T701 11.09.2013 fh 10 11.09.2013
Sp. Lac (2019) EUROPETROL DURRES ALBANIA Laç 784,836 2013-09-19 2013-10-22 16110130752013 KOD INST 1013034 SPITALI LAC PAGUAR KONT NR 22/16 DT 01.07.13 FT NR SER 10253848 FH NR 11 DT 06.09.13
Drejtoria e Bujqesise Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 280,362 2013-09-20 2013-10-22 163 1005037 2013 KARBURANT KONT NR PROT 236/1DRBU 1005037
Prefektura e qarkut Shkoder (3333) EUROPETROL DURRES ALBANIA Shkoder 755,760 2013-09-17 2013-10-22 16610160712013 1016071 FATURE NR 10253804,10253805 DATE 4.09.2013
Sp. Permet (1128) EUROPETROL DURRES ALBANIA Permet 371,904 2013-09-20 2013-10-22 30710130812013 SPITALI FAT NR T.574 DT 27.08.2013
Spitali Fier (0909) EUROPETROL DURRES ALBANIA Fier 566,820 2013-09-20 2013-10-22 35410130172013 GAZOIL PER SPITALIN FIER
Aparati Ministrise se Punes (3535) EUROPETROL DURRES ALBANIA Tirane 661,290 2013-09-19 2013-10-22 5681025001213 1025001 MIN PUNES karburant kontrata 1532/1 dt 28.8.213 aut 26.7.2013 ur pr nr 26 dt 3.6.2013 njoftfit nga app dt 10.6.2013 fat 617 ser. 10253883 fh nr 21 dt 2.9.2013
Garda e Republike Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 1,690,977 2013-09-18 2013-10-22 34710160042013 Garda e Republikes karburant kont vazhdim 15 29.05.2013 fat 253 10.06.2013 fh 8 12.06.2013
Aparati Drejt.Pergj.Doganave (3535) EUROPETROL DURRES ALBANIA Tirane 1,889,400 2013-09-18 2013-10-22 77610100772013 drejt e pergj e doganave .lik ft karburanti kv dt 19.8.2013, seri 10253847 dt 6.9.2013, fh dt 6.9.2013
Q.SH.A.M.T. Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 1,678,860 2013-09-19 2013-10-22 14610160072013 Qend.Sherb.Admins.Mjet.Trans PJESE KEMBIMI KONT NE VAZHD kv 20.8.13 f 16.8.13 s 102539702 fh 16.8.13
Drejtoria e SHIK Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 453,292 2013-09-23 2013-10-23 103 1018016 2013 BLERJE KARBURANTI SH.I.SH 1018016
ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) EUROPETROL DURRES ALBANIA Tirane 1,199,805 2013-09-23 2013-10-23 12310061182013 602 Zyra Qend.Aluiznit Karburant Up.353 dt.20.05.13 vendim 369 dt.23.05.13 kontrate 2610 dt.23.05.13 fat.34 dt.05.06.13 seria 06580661 fat.376 dt.18.06.13 seria06580691 fh 7&8 dt.18.06.13
Drejtoria e Bujqesise Kukes (1818) EUROPETROL DURRES ALBANIA Kukes 371,784 2013-08-23 2013-10-23 13010050182013 1005018 Drejtoria Bujqesise Kukes Karburant 8- mujori viti2013 fat 499dt 20.08.2013
Komisioneri per Mbrojtjen e te Dhenave Personale (3535) EUROPETROL DURRES ALBANIA Tirane 272,800 2013-09-23 2013-10-23 16010890012013 KOM MBR DHEN PERS . lik ft karburant up dt 4.6.2013, nj fit dt 11.6.2013, ft seri 06580673 dt 11.6.2013, fh dt 11.6.2013
Mini Bashkia 8 (3535) EUROPETROL DURRES ALBANIA Tirane 42,000 2013-09-23 2013-10-23 16121011372013 Min Bashk Nr 8 - Karburant kontr 574 dt 14.05.2013 fat 721 dt 12.09.2013 fh 25 dt 12.09.2013
Sp. Devoll (1505) EUROPETROL DURRES ALBANIA Devoll 938,724 2013-09-23 2013-10-23 18710130672013 1013067 per europetrol dures albania blerje karburant
Drejtoria e Pyjeve Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 188,340 2013-09-24 2013-10-23 10610260182013 PYJORJA LIBRAZHD,LIKUJDIM FATURE NR 7056 DATE 12.09.2013 PER BLERJE TOLLONA PER KARBURANT