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
Prefektura e qarkut Shkoder (3333) EUROPETROL DURRES ALBANIA Shkoder 502,535 2013-11-25 2013-11-26 21510160712013 prefektura shkoder 5% FATURE NR 11387107 DATE 15.11.2013
Dega e Kujdesit Paresor Shkoder (3333) EUROPETROL DURRES ALBANIA Shkoder 513,667 2013-11-25 2013-11-26 38710130132013 DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 11387129 DT. 21.11.2013
Mini Bashkia 8 (3535) EUROPETROL DURRES ALBANIA Tirane 42,000 2013-11-26 2013-11-26 20321011372013 Min Bashk Nr 8 - Nafte kontr 574 vazhdim dt 14.05.2013 fat 1060 dt 20.11.2013 fh 35 dt 20.11.2013
Autoriteti Kombetar i Ushqimit (AKU) (3535) EUROPETROL DURRES ALBANIA Tirane 1,796,040 2013-11-26 2013-11-26 13710051182013 602 AUTORITET KOMB I USHQIMIT karburant kontr.nr. 1996 dt.27.08.13 ne vazhdim fat.1072 seria 11387138 dt.22.11.2013 fh.32 dt.22.11.2013
Akademia e Arteve (3535) EUROPETROL DURRES ALBANIA Tirane 91,104 2013-11-26 2013-11-27 25510110472013 Universit. Arteve bl karburant per ngrohje up26 dt 3.6.13 Min br shk 525 dt 4.9.13 kontr 3.9.13 ft T817 dt 30.9.13 s 10253683 fh 14 dt 30.9.13 nj APP gusht 2013
Drejtoria e Pyjeve Kukes (1818) EUROPETROL DURRES ALBANIA Kukes 389,685 2013-11-26 2013-11-27 28410260152013 1026015 Drejtoria Pyjeve Kukes kaburant fatura dt 23.09.2013 Drejtoria Sherbimit Pyjor Kukes
Prefektura e qarkut Kukes (1818) EUROPETROL DURRES ALBANIA Kukes 540,108 2013-11-26 2013-11-27 28510160682013 1016068 Prefektura Kukes karburant fatura Nr 1/911 dt 22.10.2013
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) EUROPETROL DURRES ALBANIA Lushnje 449,378 2013-11-21 2013-11-27 12010051142013 QTTB lik fature karburanti
Drejtoria e Pergjithshme Detare Durres (0707) EUROPETROL DURRES ALBANIA Durres 898,020 2013-11-26 2013-11-27 21810060982013 1006098 DREJT PERGJ DETARE BLERJE KARBURANT
Dogana Fier (0909) EUROPETROL DURRES ALBANIA Fier 456,194 2013-11-25 2013-11-27 12510100902013 Pagese nga Dogana Fier
Drejtoria e Pyjeve Mirdite (2026) EUROPETROL DURRES ALBANIA Mirdite 303,284 2013-11-26 2013-12-02 12810260202013 pyjore mirdite per nafte
Komuna Aliko (3731) EUROPETROL DURRES ALBANIA Sarande 342,583 2013-11-27 2013-12-02 19727370012013 BLERJE KARBURANTI NGA KOM ALIKO
Dogana Berat (0202) EUROPETROL DURRES ALBANIA Berat 66,000 2013-11-27 2013-12-02 13610100892013 dogana per euro petrol durres kontrata dt 03.09.2013 fat nr T614 1010089
Sp. Puke (3330) EUROPETROL DURRES ALBANIA Puke 1,840,144 2013-11-26 2013-12-02 15910130832013 1013083 SPITALI PUKE KODI 1013083 karburant fat.1081 dt.25.11.2013
Aparati i Keshillit te Ministrave (3535) EUROPETROL DURRES ALBANIA Tirane 4,445,936 2013-11-26 2013-12-02 339 10030012013 602 KM kontr 2564 dt 02.09.2013 fat nr T993 dt 08.11.2013 seria 11387059 FH nr 66 dt 08.11.2013 fat nr T605 dt 02.09.2013 seri 10253871 FH nr 44 dt 02.09.2013
Dogana Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 628,360 2013-12-02 2013-12-03 11310100862013 1010086 DOGANA KAKAVIE pagese karburant fat 11387029 dt 04.11.2013
Dogana Pogradec (1529) EUROPETROL DURRES ALBANIA Pogradec 585,509 2013-11-26 2013-12-03 15310100832013 1010083 DOGANA FATURA 11387140 DATE 22.11.2013
Aparati i Ministrise se Ekonomise(3535) EUROPETROL DURRES ALBANIA Tirane 1,130,626 2013-12-02 2013-12-03 96210040012013 602 MEI. blerje nafte kontrate 6885/3 dt 21.8.13 ne vazhdim ft 925 dt 24.10.13 seri 10253591 fh 10 dt 24.10.13
Dogana Shkoder (3333) EUROPETROL DURRES ALBANIA Shkoder 382,557 2013-12-03 2013-12-03 14910100822012 DOGANA SHKODER FAT. 11387139 DT. 22.11.2013
Instituti shendetit publik Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 2,806,176 2013-12-03 2013-12-03 46910130482013 ISHP karburant kontv 662/1 dt 20.08.13 ft 1098 dt 26.11.13 ser 11387164 fh 84 dt 26.11.13
Dogana Durres (0707) EUROPETROL DURRES ALBANIA Durres 363,024 2013-12-03 2013-12-04 14410100812013 TDO 0707/DEGA E DOGANES DURRES/KOD 1010081/ KARBURANT
Drejtoria e Pyjeve Korce (1515) EUROPETROL DURRES ALBANIA Korçe 30,000 2013-12-03 2013-12-04 17310260132013 DREJ SHERBIMIT PYJOR BLERJE KARBURANT NR FAT 10253757 DAT 9.09.2013
Keshilli i Larte drejtesise (3535) EUROPETROL DURRES ALBANIA Tirane 479,184 2013-12-03 2013-12-04 28110630012013 1063001 602 KSHILLI I LARTE I DREJTESISE.karburant ft 1064 seri 11387130 dt 21.11.13 up 126 dt 23.9.13 ftese per oferte 29.9.13 njoftim fituesi dt 1.10.13 fh 64 dt 21.11.13
Qendra spitalore universitare "Nene Tereza" (3535) EUROPETROL DURRES ALBANIA Tirane 363,528 2013-12-03 2013-12-04 69810130492013 QSUT 602 naftye autoriz lidhje 12.08.13 kontr 4506/1 dt 22.08.13 ft 881 dt 11.10.13 ser 10253647 fh 19 dt 19.10.13
Dogana Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 290,419 2013-12-04 2013-12-04 124 1010087 2013 GAZOIL KONTRAT 2850 DOGANA 1010087
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) EUROPETROL DURRES ALBANIA Tirane 1,015,649 2013-12-03 2013-12-04 17710140962013 A KK PRONAVE bl karburant kon ne vazhdim 42 dt 27/8/2013 fat seri 11387083 dt 13/11/2013 fh dt 13/11/2013
Gjykata e Rrethit per Krimet (3535) EUROPETROL DURRES ALBANIA Tirane 426,487 2013-12-04 2013-12-04 22810290422013 GJYK SHKALLA E PARE KRIM TE RENDA KARBURANT KONT NE VAZHD 06.04.13 FAT 1056 DT 19.11.13 SR 11387122 FH 30 DT 19.11.13
Dega e Kujdesit Paresor Diber (0606) EUROPETROL DURRES ALBANIA Diber 180,036 2013-12-04 2013-12-04 13610130042013 SHERBIMI PARSOR lik. FAT. NR. 908 kont. nr 527 DT. 13.09.2013
Dega e Kujdesit Paresor Diber (0606) EUROPETROL DURRES ALBANIA Diber 283,888 2013-12-04 2013-12-04 15010130042013 SHERBIMI PARSOR lik. FAT. NR. 908 kont. nr.
Drejtoria Arsimore Shkoder (3333) EUROPETROL DURRES ALBANIA Shkoder 181,512 2013-12-03 2013-12-04 19110110332013 1011033 DREJTORIA ARSIMORE SHKODER ft 11387169 DT 27.11.2013
Prefektura e qarkut Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 653,759 2013-12-04 2013-12-04 217 1016074 2013 KARBURANT PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 885,448 2013-12-04 2013-12-04 221 1016074 2013 KARBURANT PREFEKTURA 1016074
Drejtoria Arsimore Berat (0202) EUROPETROL DURRES ALBANIA Berat 233,411 2013-12-04 2013-12-04 45410110022013 ARSIMI BERAT PER EUROPETROL DURRES KONTRATAA 374 DT 19.08.2013 1011002
Drejtoria e shendetit publik Kucove (0217) EUROPETROL DURRES ALBANIA Kuçove 520,939 2013-12-04 2013-12-05 16910130332013 shpenz.per karburant drejtoria e shendetit publik kod.1013033 fat.11387171 dt.27.11.2013
Gjykata e Apelit te Krimeve Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 150,000 2013-12-04 2013-12-05 23810290102013 602-Gjyk e Apelit te Krim te Renda karburant,konrate nr 06.04.2013 ne vazhdim,fat nr 709 dt 12.09.2013,seria 102537775,fh nr 7 dt 12.09.2013
Drejtoria e Pyjeve Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 310,337 2013-12-04 2013-12-05 14010260182013 PYJORJA LIBRAZHD,LIKUJDIM I FATURES NR 10336 DATE 14.11.2013,BLERJE TOLLONA PER KARBURANT.
Agjensia Telegrafike Shqiptare (3535) EUROPETROL DURRES ALBANIA Tirane 228,290 2013-12-05 2013-12-05 28010310012013 A-T-Sh-ja karburant k 26.6.13 f 2.12.2013 s 11387193 fh 3.12.13
Sp. Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 546,624 2013-12-05 2013-12-05 19110130692013 Sa paguar shpenzime karburanti fatura nr.T.848 date 03.10.2013 nga Spitali Gramsh
Gjykata e Apelit Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 69,710 2013-12-05 2013-12-05 21510290042013 1029004 GJYKATE APELI GJIROKASTER KARBURANT DHJETOR 2013 UP NR 256 DT 5.3.2013 NJOFT KONTR NJOFT FITUES KONTR NR 358 DT 5.4.2013 FAT NR T1118 DT 03.12.2013 NR SER 11387185 NJOFTIM KONTR NJOFTIM FITUES
Drejtoria e Pyjeve Lezhe (2020) EUROPETROL DURRES ALBANIA Lezhe 294,733 2013-12-04 2013-12-06 10110260172013 SHERBIMI PYJOR LEZHE LIK FAT.750 DT.17.09.2013