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

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

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Mat (0625) EUROPETROL DURRES ALBANIA Mat 600,000 2013-09-23 2013-10-24 14310130782013 Spitali (1013078) Lik. Karburant Lik Fat.nr.T492 dt.20.08.2013 & Dif.fat.Nt.T711 Dt.12.09.2013 Urdh.Prok.Nr.26 Dt.03.06.2013
Qendra e Formimit Policor Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 436,596 2013-10-10 2013-10-24 14310160032013 Qendra e Form.Policor gazoil kont vazhd 59 30.08.2013 fat T800 26.09.2013 fh 11 26.09.2013
Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) EUROPETROL DURRES ALBANIA Tirane 182,676 2013-10-10 2013-10-24 14410250982013 1025098 AD Q. ISHP NAFTA KONTRAT 1164 DT 26,8.2013 NE VAZHDIM FAT 782 SER, 10253748 FH NR 15 DT 23.9.2013
Prefektura e qarkut Shkoder (3333) EUROPETROL DURRES ALBANIA Shkoder 181,320 2013-10-18 2013-10-24 14910160712013 PREFEKTURA SHKODER FATURE NR 10253621 DATE 7.10.2013
Sp. Mat (0625) EUROPETROL DURRES ALBANIA Mat 600,000 2013-10-16 2013-10-24 15010130782013 Spitali (1013078) Lik. Karburant Lik .Dif.fat.Nt.T711 Dt.12.09.2013 &Fat.Nr.790 dt.25.9.2013 &Fat.T841 Dt.3.10.2013Urdh.Prok.Nr.26 Dt.03.06.2013
Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) EUROPETROL DURRES ALBANIA Korçe 600,000 2013-10-18 2013-10-24 15410051152013 KARBURANT FAT NR 479 DT 19.08.13 QENDRA E TRANSFERIMIT TE TEKNOLOGJIVE BUJQESORE KORCE
Laboratori i barnave (3535) EUROPETROL DURRES ALBANIA Tirane 185,892 2013-09-26 2013-10-24 15410130562013 602,QENDRA KOMBETARE KONTROLLIT BARNAVE,nafte,autoriz 26/7 d 12/8/13,kontr 2339/10 d 22/8/13,fat 551 d 22/8/13 s 10253917
Prefektura e qarkut Lezhe (2020) EUROPETROL DURRES ALBANIA Lezhe 329,108 2013-10-09 2013-10-24 15710160702013 PREFEKTURA LEZHE PAG FAT NR 825 DT 01.10.2013
Drejtoria e Pyjeve Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 200,944 2013-10-04 2013-10-24 158 1026027 2013 KARBURANT FAT.10253652 D.PYJORE 1026027
Sp. Has (1812) EUROPETROL DURRES ALBANIA Has 234,104 2013-10-07 2013-10-24 15910130702013 1812 gazoil fat 143 dt 21.02.2013 spitali has
Drejtoria Arsimore Shkoder (3333) EUROPETROL DURRES ALBANIA Shkoder 186,540 2013-10-21 2013-10-24 16110110332013 1011033 DREJTORIA ARSIMORE SHKODER ft 10253709 dt 16.09.2013
Sp. Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 563,832 2013-10-03 2013-10-24 16110130692013 Sa paguar faturat nr.T.627 date 03.09.2013 dhe T.583 date 27.08.2013 nga Spitali Gramsh
Drejtoria e Bujqesise Durres (0707) EUROPETROL DURRES ALBANIA Durres 174,067 2013-10-17 2013-10-24 16310050072013 TDO 0707 DR.BUJQESISE DHE USHQIMIT 1005007 LIK KARBURANT FAT 858 07.10.2013
Drejtoria e shendetit publik Kolonje (1514) EUROPETROL DURRES ALBANIA Kolonje 279,516 2013-10-03 2013-10-24 16410130312013 shendeti publik kolonje shpenzime per karburant dhe vaj.kontrat nr.1 dt.29.08.2013.faturat nr.596 dt.29.08. dhe 749 dt.17.09.2013.f.h.nr.3 dhe 4 dt.29.08.dhe 17.09.2013
Sp. Mirdite (2026) EUROPETROL DURRES ALBANIA Mirdite 182,208 2013-10-09 2013-10-24 16610130792013 spitali mirdite per nafte
Prefektura e qarkut Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 753,360 2013-09-27 2013-10-24 168 1016074 2013 KARBURANT PREFEKTURA 1016074
Drejtorita e Bujqesise Fier (0909) EUROPETROL DURRES ALBANIA Fier 751,981 2013-10-10 2013-10-24 17010050092013 GAZOIL PER D B U FIER
Prefektura e qarkut Diber (0606) EUROPETROL DURRES ALBANIA Diber 1,322,580 2013-10-16 2013-10-24 17010160602013 PREFEKTURA DIBER lik. fat. nr. 192 dt. 04.9.13 kont. nr. 549 dt. 26.9.13
Prefektura e qarkut Diber (0606) EUROPETROL DURRES ALBANIA Diber 282,510 2013-10-16 2013-10-24 17110160602013 PREFEKTURA DIBER lik. fat. nr. 268 dt. 13.9.13 kont. nr. 123 dt. 7.1.2013
Gjykata e Apelit Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 278,803 2013-09-27 2013-10-24 17110290042013 1029004 GJYKATE APELI GJIROKASTER KARBURANT PER KALDAJEN UP NR 256 DT 5.3.2013 NJOFT KONTR NJOFT FITUES KONTR NR 358 DT 5.4.2013 FAT NR T798 DT 26.09.2013 NR SER 10253664 NJOFTIM KONTR NJOFTIM FITUES
Sp. Tropoje (1836) EUROPETROL DURRES ALBANIA Tropoje 365,352 2013-10-04 2013-10-24 17210130872013 Sherbimi Sitalor Tropoje, likujdim karburante sipas kontrates dt. 19.8.2013, Ft 789 dt. 24.9.2013
Gjykata e Apelit Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 69,514 2013-10-09 2013-10-24 17410290042013 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 T842 DT 03.10..2013 NR SER 10253608 NJOFTIM KONTR NJOFTIM FITUES
Qarku Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 355,632 2013-09-24 2013-10-24 176 2035001 2013 Kesh Qarkut lik karburant urdh prok nr 27 dt 29.07.2013 proc verb dt 05.08.2013 njoft fit 12.08.2013 kontr 14.08.2013 fat 461 dt 15.08.2013 seri 06580577 fl hyr nr 32 dt 15.08.2013
Instituti i Monumenteve te Kultures (3535) EUROPETROL DURRES ALBANIA Tirane 362,640 2013-10-18 2013-10-24 17710120602013 1012060 IMK"Gani Strazimiri" shpenz karbur, up 26 dt 03.06.13, kontr 688 date 26.08.13, fatur 868 date09.10.2013, seri 10253634, fh 26 date 10.10.13,
Gjykata e Rrethit per Krimet (3535) EUROPETROL DURRES ALBANIA Tirane 250,000 2013-09-27 2013-10-24 18310290422013 Gjykata e larte karburant kont ne vazhd 06.04.13 fat 751 dt 17.09.13 fh 27 dt 17.09.13
Gjykata e Apelit te Krimeve Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 200,000 2013-09-25 2013-10-24 18410290102013 602-Gjyk e Apelit te Krim te Renda karburanr,kontrate ne vazhdim dt 06.14.2013,fat nr 709 dt 12.09.2013,seri 10253775,fh nr 7 dt 12.09.2013
Dega e Kujdesit Paresor Fier (0909) EUROPETROL DURRES ALBANIA Fier 185,892 2013-09-27 2013-10-24 18510130072013 KARBURANT PER D SH P FIER
Drejtoria e Pergjithshme Detare Durres (0707) EUROPETROL DURRES ALBANIA Durres 755,760 2013-10-11 2013-10-24 19010060982013 10060987 DREJT PERGJ DETARE BLERJE KARBURANT
Prefektura e qarkut Korce (1515) EUROPETROL DURRES ALBANIA Korçe 743,128 2013-09-16 2013-10-24 20510160672013 PREFEKTURA KORCE KARBURANT FAT.475 DT 19.08.13
Spitali Psikiatrik Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 260,568 2013-10-09 2013-10-24 208 1013060 2013 1013060 SPITALI PSIATRIK KARBURANT KONTRATE NR 54
Teatri Kombetar (3535) EUROPETROL DURRES ALBANIA Tirane 227,000 2013-10-09 2013-10-24 21210120222013 1012022,teatri kombetar, blerje karb , kontr 507 dt 03.12.2012, pages pjesore,njoftim fituesi, fature tatimore 05 dt 03.01.2013 seri 04649398, f hyrje 3 dt 04.01.2013, up nr 8
Agjensia e Mjedisit dhe Pyjeve (3535) EUROPETROL DURRES ALBANIA Tirane 1,252,912 2013-10-08 2013-10-24 213210260602013 AGJENSIA E MJEDISIT nafte autorizim lidhje kont 12.08.2013 kontr 322 dt 19.08.2013 fat 483 dt 20.08.2013 sr 06580599 fh 12 dt 20.08.2013
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 548,028 2013-09-27 2013-10-24 22010051122013 SA LIK FAT NR 794 DT 25.09.2013 NGA QTTB F KRUJE
Spitali Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 929,460 2013-10-11 2013-10-24 23710130182013 1013018 SPITALI CIVIL GJIROKASTER PER LIK karburant fat 487 dt 20.08.2013 nr ser 10253953 kontrat 28.06.2013
Aparati Ministrise se Bujqesise e Ushqimit (3535) EUROPETROL DURRES ALBANIA Tirane 1,487,136 2013-09-25 2013-10-24 255 10050012013 602 Min.bujqesis- nafte urdh prok nr 26 dt 03.06.2013 njoft fit APP nr 22 dt 03.06.2013 kontr 3452/1,3452/2 dt 19.08.2013 fat 488 dt 20.08.2013 seri 10253954 fl hyr nr 21 dt 20.08.2013
Prefektura e qarkut Durres (0707) EUROPETROL DURRES ALBANIA Durres 453,300 2013-10-17 2013-10-24 26210160612013 1016061 PREFEKTURA DURRES LIK BLERJE NAFTE PER MNZ DURRES
Prefektura e qarkut Durres (0707) EUROPETROL DURRES ALBANIA Durres 241,156 2013-10-17 2013-10-24 26310160612013 1016061 PREFEKTURA DURRES LIK BLERJE NAFTE PREFEKTURA DURRES
Sp. Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 373,080 2013-10-21 2013-10-24 26910130762013 SPITALI LIBRAZHD,LIKUJDIM FATURE NR T 768 DATE 19.09.2013 FH NR 43 DATE 19.09.2013.
Kontrolli i Larte i Shtetit (3535) EUROPETROL DURRES ALBANIA Tirane 1,356,665 2013-10-14 2013-10-24 27010240012013 602-K.L.SH karburant,kontrate nr 361/6 dt 29.04.2013 ne vazhdim,fat nr 857 dt 07.10.2013,seri 10253623,fh nr 23 dt 07.10.2013
Drejtoria Arsimore Fier (0909) EUROPETROL DURRES ALBANIA Fier 330,176 2013-10-09 2013-10-24 27910110092013 GAZOIL PER DREJTORINE ARSIMORE FIER