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
Spitali Psikiatrik Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 253,912 2013-11-20 2013-11-20 234 1013060 2013 KARBURANT KONT 54 PSIKIATRIA 1013060
Dogana Elbasan (0808) EUROPETROL DURRES ALBANIA Elbasan 188,940 2013-11-20 2013-11-21 1010100882013 Karburant Dogana Elbasan
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) EUROPETROL DURRES ALBANIA Lushnje 9,074 2013-11-20 2013-11-21 1201005114201 QTTB lik fature karburanti
Sherbimi mjeko ligjor (3535) EUROPETROL DURRES ALBANIA Tirane 462,450 2013-11-20 2013-11-21 15210140442013 MJEKSIA LIGJORE karburant up nr 26 dt 3/6/2013 autorizim nr 26/7 dt 12/8/2013 kon nr 1055 dt 19/8/2013 fat dt 18/9/2013 sei 10253972,fh 18/9/2013,fat 25/10/2013 seri 10253596 fh dt 25/10/2013
Drejtoria e Pyjeve Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 176,328 2013-11-20 2013-11-21 180 1026027 2013 KARBURANT FAT.NR.11387091 D.PYJORE 1026027
Instituti i Monumenteve te Kultures (3535) EUROPETROL DURRES ALBANIA Tirane 440,030 2013-11-20 2013-11-21 19610120602013 1012060 IMK"Gani Strazimiri" shpenz karbur, up 26 dt 03.06.13, kontr 688 date 26.08.13, fatur 1049 date 19.11.2013, seri 11387115, fh 27 date 19.11.13,
Dogana Peshkopi (0606) EUROPETROL DURRES ALBANIA Diber 179,604 2013-11-21 2013-11-21 11010100922013 DOGANA BLLATE lik. fat. nr. 1053 dt. 19.11.13 kont. nr-prot. 526 dt. 13.9.2013
Drejtoria Qendrore Rezervave (3535) EUROPETROL DURRES ALBANIA Tirane 335,860 2013-11-21 2013-11-21 13510160912013 602-Drej.Pergji.Rezerv.Shtetit karburant up 31.5.13 njf 11.6.13 k11.6.13 f 18.11.13 s 11387113 fh 18.11.13
Dega e Kujdesit Paresor Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 352,656 2013-11-21 2013-11-21 13610130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGes fat 11387072 nr 1006 dt 11.11.2013 tend elektrom
Drejtoria e Pyjeve Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 228,097 2013-11-21 2013-11-21 16010260112013 1026011 DR SHERBIMI PYJOR KARBURANT FAT NR T1054 DT 19.11.2013 NR SER 11387120 KONTR DT 21.8.2013
Prefektura e qarkut Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 368,112 2013-11-21 2013-11-21 16910160662013 1016066 PREFEKTURA GJIROKASTER KARBURANT, U BLERJE NR 5088, NR SERIAL 10253559 DT 16/10/2013
ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) EUROPETROL DURRES ALBANIA Tirane 755,760 2013-11-21 2013-11-21 51094002 2013 Zyra Qendrore Aluiznit Karburant Up.26 dt.03.06.13 publikim kontrate qershor 2013 autorizim lidhje kontrate 26/9 dt.12.08.13 kontr. 4067 dt.28.08.13 fat.620 dt.03.09.13 seria10253886 fh.13 dt.03.09.13
Sp. Skrapar (0232) EUROPETROL DURRES ALBANIA Skrapar 1,615,788 2013-11-20 2013-11-21 16010130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.961(111387027);U-P nr.26 dt.03/06/2013;Kontrate 22/08/2013
Reparti Ushtarak Nr.4300 Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 6,998,314 2013-11-20 2013-11-21 44610170512013 602-REP 4001 gazoil,aut.sek.pergjith1009 23.10.2013,aut i MR nr 26/7 12.08.2013,urdher kon 4270/3 dt 29.10.2013,up nr 26 dt 03.06.2013,njofti dt 09.08.2013,njofti APP dt 10.06.2013,kon 4270/4 dt 30.10.2013,fa104,194 5-7/11/2013,fh 16 13
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) EUROPETROL DURRES ALBANIA Tirane 4,175,793 2013-11-20 2013-11-21 46310260012013 MINISTRIA E MJEDISIT karburant kont v 5821 dt 19.08.13 ft T1046 dt 18.11.13 ser 11387112 fh 26 dt 18.11.13
Drejtoria e shendetit publik Puke (3330) EUROPETROL DURRES ALBANIA Puke 1,937 2013-11-20 2013-11-22 12210130422013 1013042 KODI 1013042 karburant fat 847 dt.3.10.2013dt.17.07.2012
Sp. Puke (3330) EUROPETROL DURRES ALBANIA Puke 557,856 2013-11-20 2013-11-22 14910130832013 1013083 SPITALI PUKE KODI 1013083 karburant fat 572 dt.26.08.2013
Sp. Mallakaster (0924) EUROPETROL DURRES ALBANIA Mallakaster 346,457 2013-11-13 2013-11-22 22310130772013 PAGESE PER EUROPETROL SHA NGA SPITALI MALLAKASTER
Drejtoria e shendetit publik Has (1812) EUROPETROL DURRES ALBANIA Has 178,236 2013-11-21 2013-11-22 124/10130292013 1812 karburant fat 947 dt 30.10.2013 dshp has
Dogana Pogradec (1529) EUROPETROL DURRES ALBANIA Pogradec 355,412 2013-11-21 2013-11-22 14710100832013 1010083 DOGANA LIK FAT=11387661 DT 19.11.2013
Sp. Tropoje (1836) EUROPETROL DURRES ALBANIA Tropoje 576,115 2013-11-21 2013-11-22 19110130872013 Sherbimi Spitalor Tropoje,likujdim karburanti, kontrata dt.19.8.2013, FT. 928 dt. 25.10.2013
Qarku Lezhe (2020) EUROPETROL DURRES ALBANIA Lezhe 119,431 2013-11-08 2013-11-22 23220200012013 KESHILLI I QARKUT PAG FAT NR 956 DT 01.11.2013
Nderrmarrja e Midhjeve Sarande (3731) EUROPETROL DURRES ALBANIA Sarande 120,000 2013-11-22 2013-11-22 14710260402013 lik nga midhja sr
Drejtoria e shendetit publik Kucove (0217) EUROPETROL DURRES ALBANIA Kuçove 278,838 2013-11-22 2013-11-22 15210130332013 shpenzime per karburant drejt. shendetit publik kod.1013033 fat.10253960 dt.20.08.2013
Prefektura e qarkut Berat (0202) EUROPETROL DURRES ALBANIA Berat 352,656 2013-11-22 2013-11-22 29210160592013 prefektura berat lik fat karburanti
Aparati Drejt.Pergj.Doganave (3535) EUROPETROL DURRES ALBANIA Tirane 3,526,560 2013-11-22 2013-11-22 101910100772013 Drejt pergj doganave .lik ft bl karburant kv dt 19.8.2013, seri 11387085 dt 13.11.2013, fh dt 13.11.2013
QFM Teknike Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 22,408,500 2013-11-22 2013-11-22 16110160562013 Qend.Furn.Mat.Teknik karburant kont vazhd 344 02.09.2013 pv 21.11.2013 fat T-1065 21.11.2013 fh 33 21.11.2013
Sp. Mirdite (2026) EUROPETROL DURRES ALBANIA Mirdite 327,418 2013-11-19 2013-11-25 18010130792013 spitali mirdite per nafte
Sp. Mat (0625) EUROPETROL DURRES ALBANIA Mat 373,032 2013-11-22 2013-11-25 18310130782013 Spitali (1013078) Lik.Karburant Fat.nr.T897 Dt.17.10.2013 Urdh.Prok.Nr.26 dt.03.06.2013
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 881,640 2013-11-21 2013-11-25 2821005112013 sa lik fat nr 1011 dt 11.11.2013 n ga qttb f kruje
Aparati Ministrise se Drejtesise (3535) EUROPETROL DURRES ALBANIA Tirane 538,596 2013-11-22 2013-11-25 49010140012013 MINISTRIA E DREJTESISE karburant kon ne vazhdim nr 4016/1 dt 29/8/2013 fat 966 dt 5/11/2013 seri 11387032 fh dt 5/11/2013
Dogana Kukes (1818) EUROPETROL DURRES ALBANIA Kukes 538,812 2013-11-22 2013-11-25 13310100932013 1010093 karburant fatura Nr 1057 dt 19.11.2013 Dogana Kukes
Sp. Sarande (3731) EUROPETROL DURRES ALBANIA Sarande 543,960 2013-11-22 2013-11-25 25510130842013 SHP NGA SPITALI
Komisioneri per Mbrojtjen nga Diskriminimi (3535) EUROPETROL DURRES ALBANIA Tirane 123,760 2013-11-25 2013-11-25 13510910012013 Kom.Mb.Diskriminim karburant up 10.10.12 pv 10.10.12 f f 15.11.13 s 11387103 fh 15.11.13
Spitali Lezhe (2020) EUROPETROL DURRES ALBANIA Lezhe 3,053,268 2013-11-22 2013-11-25 35510130212013 SPITALI LEZHE LIK FAT.1050 DT.19.11.2013 SIPAS KONTRATES
Aparati Ministrise se Bujqesise e Ushqimit (3535) EUROPETROL DURRES ALBANIA Tirane 3,569,370 2013-11-22 2013-11-25 34210050012013 602 Min.Bujqesise- blerje nafe , vazhdim kont. 3452/1 dt.19.08.2013 fat.384 dt.14.11.2013 s11387584 fh.nr.31 dt.14.11.2013
Drejtoria e Pyjeve Berat (0202) EUROPETROL DURRES ALBANIA Berat 183,196 2013-11-25 2013-11-26 14010260042013 Drejtoria Pyjore 1026004.per Europetrol
Sp. Laç (2019) EUROPETROL DURRES ALBANIA Laç 352,656 2013-11-25 2013-11-26 20810130752013 KOD INST 1013075 SPITALI LAC PAGUAR KARBURANT FT NR SER 11387075 FH NR 13 DT 11.11.2013 KONT NR 181/1 PROT DT 26.08.13
Sp. Berati (0202) EUROPETROL DURRES ALBANIA Berat 269,298 2013-11-25 2013-11-26 32910130642013 spitali berat lik fat nentor 2013 nafte
Sp. Malesi e Madhe (3323) EUROPETROL DURRES ALBANIA M.Madhe 559,620 2013-11-26 2013-11-26 12610131012013 Spitali (Blerje nafte kontrate 2013) fature nr.10253724 dt.18.09.2013