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 Pyjeve Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 37,668 2013-09-23 2013-10-23 12810260112013 1026011 DR SHERBIMI PYJOR KARBURANT FAT NR T722 DT 13.09.2013 NR SER 10253788 KONTR DT 21.8.2013
Drejtoria e Pyjeve Permet (1128) EUROPETROL DURRES ALBANIA Permet 282,510 2013-09-24 2013-10-23 12810260212013 PYJORE FAT NR T.713 DT 12.09.2013
Sp. Skrapar (0232) EUROPETROL DURRES ALBANIA Skrapar 566,820 2013-09-24 2013-10-23 13010130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.659(10253825);U-P nr.26 dt.03/06/2013;Kontrate 22/08/2013
Universiteti Politeknik (3535) EUROPETROL DURRES ALBANIA Tirane 129,600 2013-09-24 2013-10-23 134210110402013 Universiteti politeknik TIRANE bl. nafte kon. 209 dt 3.06.2013 pl financ. 209/1 dt 3.06.13 kont. 174 dt 15.05.13 pl. finan.r 174/1 dt 15.05.13 up.4 dt 1.07.07.13 of.a 30.05.2013 nj. fit 13.09.13 fat 744 dt 16.09.2013 s.10253710 fh23 dt16.9
Bashkia Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 355,104 2013-09-23 2013-10-23 28221150012013 BASHKIA GJIROKASTER 2115001 SHPENZIME KARBURANTI, KONTRATE 06/05/2013, NR SERIAL 06580551,10253802
Drejtoria e SHIK Diber (0606) EUROPETROL DURRES ALBANIA Diber 451,567 2013-09-24 2013-10-23 8510180072013 SHERB. INFORMATIV lik. fat. nr. 651 kont. nr. 530
Aparati Drejt.Pergj.Tatimeve (3535) EUROPETROL DURRES ALBANIA Tirane 1,883,400 2013-09-23 2013-10-23 275101003920131 Drejt Pergjithsh Tatimeve .lik ft bl karburant kv dt 30.8.2013, ft seri 10253761 dt 10.9.2013, fh dt 10.9.2013
Komuna Antigone (1111) EUROPETROL DURRES ALBANIA Gjirokaster 53,529 2013-10-18 2013-10-24 10024480012013 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 TETOR 2013 GRAFIK LEVRIMI DERI ME 31.12.2013 FHNR2DT5.4.2013
Prefektura e qarkut Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 182,208 2013-10-18 2013-10-24 10110160722013 Prefektura e Qarkut karburant kont vazhd 1775/1 20.08.2013 fat 816 30.09.2013 fh 17 30.09.2013
Dogana Sarande (3731) EUROPETROL DURRES ALBANIA Sarande 494,000 2013-09-25 2013-10-24 10310100912013 SHP KARBURANTI NGA DOGANA SR
Drejtoria e SHIK Elbasan (0808) EUROPETROL DURRES ALBANIA Elbasan 320,178 2013-10-04 2013-10-24 10410180082013 Drejtoria Shish karburant
Reparti inspektimit shpetim miniera (3535) EUROPETROL DURRES ALBANIA Tirane 320,000 2013-09-26 2013-10-24 10510040042013 reparti inspektim shpetim miniera up 26 dt 03.06.13 njoft fit 09.08.13 autorizim 26/7 dt 12.08.13 kont 375 dt 19.08.13 fat 489 s 10253955 dt 20.08.2013 fh 5 dt 20.08.13 likujdim pjesor
Enti i Turizmit (3535) EUROPETROL DURRES ALBANIA Tirane 188,940 2013-09-27 2013-10-24 10810120592013 1012059 AGJENCIA KOMBETARE TURIZMIT karburant, kontr 02.09.2013, autor 26/7 dt 12.08.13, urdher 80 dt 16.09.13, shkrese MTKRS 101 dt 08.01.13, fature 623 dt 03.09.13, fh 25 dt 03.09.13, njoftim fituesi 09.08.2013
Drejtoria e Pyjeve Mirdite (2026) EUROPETROL DURRES ALBANIA Mirdite 28,356 2013-10-02 2013-10-24 109 10260202013 pyjore per nafte detyrime sipas bilancit 2012
Drejtoria e Pyjeve Mirdite (2026) EUROPETROL DURRES ALBANIA Mirdite 278,838 2013-10-02 2013-10-24 10910260202013 PYJORE MIRDITE PER NAFTE
Dogana Pogradec (1529) EUROPETROL DURRES ALBANIA Pogradec 185,980 2013-09-18 2013-10-24 11010100832013 1010083 DOGANA LIK FAT= 10254833 DT 16.09.2013
Drejtoria e shendetit publik Has (1812) EUROPETROL DURRES ALBANIA Has 92,946 2013-10-10 2013-10-24 11110130292013 1812 karburant fat 560 dt 23.08.2013 dshp has
Drejtoria Qendrore Rezervave (3535) EUROPETROL DURRES ALBANIA Tirane 161,781 2013-09-26 2013-10-24 11110160912013 602-Drej.Pergji.Rezerv.Shtetit karburant up 31.5.13 njf 11.6.13 k11.6.13 f 17.9.13 s 10253730 fh 17.9.13
Reparti inspektimit shpetim miniera (3535) EUROPETROL DURRES ALBANIA Tirane 223,568 2013-10-18 2013-10-24 11210040042013 reparti inspektim shpetim kont 375 dt 19.08.13 ne vazhdim fat 489 s 10253955 dt 20.08.2013 fh 5 dt 20.08.13 likujdim pjesor
Dega e Kujdesit Paresor Diber (0606) EUROPETROL DURRES ALBANIA Diber 185,892 2013-09-25 2013-10-24 11310130042013 SHERBIMI PARESOR DIBER lik. fat. nr. 545 kont. nr. 527 dt. 13.5.13
Dogana Kapshtice (1505) EUROPETROL DURRES ALBANIA Devoll 365,352 2013-10-04 2013-10-24 11410100852013 DOGANA PER EUROPETROL DURRES ALBANIA PER SHERBIM PER NGROHJE NAFTE
Drejtoria Qendrore Rezervave (3535) EUROPETROL DURRES ALBANIA Tirane 365,352 2013-10-07 2013-10-24 11410160912013 602-Drej.Pergji.Rezerv.Shtetit karburant up 3.6.13 aut per lidhje kontrate 12.8.13 k 533/1 19.8.13 f 27.9.13 fh 27.9.13
Drejtoria e shendetit publik Kavaje (3513) EUROPETROL DURRES ALBANIA Kavaje 185,892 2013-10-09 2013-10-24 11610130302013 DSHP LIKUIDIM KARBURANT FAT 559 23.08.2013 KONTRATE 429/2 23.08.2013
Drejtoria e shendetit publik Mat (0625) EUROPETROL DURRES ALBANIA Mat 182,676 2013-10-07 2013-10-24 11710130372013 Shendeti Publik (1013037) Lik.Karburant Kont.nr.170/1 dt.20.08.2013 Fat.Nr.791 dt.25.09.2013 Urdh.Prok.Nr.26 Dt.03.06.2013
Nderrmarrja e Midhjeve Sarande (3731) EUROPETROL DURRES ALBANIA Sarande 165,020 2013-09-26 2013-10-24 11810260402013 lik nga midhja sr
Nd-ja Komunale Banesa (1111) EUROPETROL DURRES ALBANIA Gjirokaster 540,036 2013-09-25 2013-10-24 11821150082013 2115008 ND.KOMUNALE BANESA 2115008 shpenzime karburanti, fh nr 9 dt 02/09*/2013, fatura nr 609 dt 02/09/2013 u blerje nr 4817
Drejtoria e SHIK Shkoder (3333) EUROPETROL DURRES ALBANIA Shkoder 453,456 2013-09-25 2013-10-24 12010180132013 SHISH ft 10253830 dt 05.09.2013
Drejtoria e Pyjeve Puke (3330) EUROPETROL DURRES ALBANIA Puke 100,000 2013-10-17 2013-10-24 12210260232013 KODI 1026023 D.SHERB.PYJOR FARREZ PUKE lik plote karburant fat.5 dt.20.08.2013
Drejtoria e Pyjeve Korce (1515) EUROPETROL DURRES ALBANIA Korçe 820,168 2013-09-24 2013-10-24 12310260132013 DREJ SHERBIMIT PYJOR KORCE KARBURANT FAT NR 10253921DHE 10253757
Drejtoria e Pyjeve Berat (0202) EUROPETROL DURRES ALBANIA Berat 182,208 2013-10-10 2013-10-24 12410260042013 Drejtoria Pyjore 1026004,per Europetrol
Dogana tre urat Permet (1128) EUROPETROL DURRES ALBANIA Permet 182,676 2013-10-16 2013-10-24 12510100962013 DOGANA FAT NR 803 DT 26.09.2013
Dogana Pogradec (1529) EUROPETROL DURRES ALBANIA Pogradec 181,320 2013-10-10 2013-10-24 12710100832013 1010083 DOGANA LIKFAT=10253627 DT 07.10.2013
Dega e Kujdesit Paresor Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 362,640 2013-10-18 2013-10-24 128 1013014 2013 KARBURANT D SH P Q 1013014
Gjykata e rrethit Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 42,189 2013-10-04 2013-10-24 12910290242013 GJYKATA E RRETHIT KRUJE LIK I FAT 839 DT 02.10.2013
Drejtoria e Pyjeve Korce (1515) EUROPETROL DURRES ALBANIA Korçe 399,281 2013-10-01 2013-10-24 13310260132013 DREJ. SHERBIMIT PYJOR BLERJE KARBURANTI FAT NR SERIE 10253758 9.09.2013
Nd-ja Komunale Banesa (1111) EUROPETROL DURRES ALBANIA Gjirokaster 504,774 2013-10-21 2013-10-24 13521150082013 2115008 ND.KOMUNALE BANESA , karburant u bl nr 4917, FAT NR 449 DT 01/10/2013, FH 10 DT 01.10.2013
Kultura & Sporti (Sht.Pushimit Dr.) (0707) EUROPETROL DURRES ALBANIA Durres 188,940 2013-10-03 2013-10-24 13710160862013 1016086 SHT PUSH MIN BRENDSHME BLERJE KARBURANT
Drejtoria e Pyjeve Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 71,061 2013-10-09 2013-10-24 13710260112013 1026011 DR SHERBIMI PYJOR KARBURANT FAT NR T829 DT 01.10.2013 NR SER 10253695 KONTR DT 21.8.2013
Prefektura e qarkut Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 371,784 2013-09-26 2013-10-24 13910160662013 1016066 PREFEKTURA GJIROKASTER pages karburant fat 495 dt 20.08.2013 nr ser 10253961 kontrat 20.08.2013 fh 3 dt 21.08.2013
Sp. Bulqize (0603) EUROPETROL DURRES ALBANIA Bulqize 470,850 2013-10-18 2013-10-24 14310130652013 Spitali Bulqize (1013065), likujdim furnitorin EUROPETROL DURRES ALBANIA per U. Bl. nr.3427 karburant.