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
Dega e Kujdesit Paresor Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 423,057 2013-12-09 2013-12-10 160 1013014 2013 KARBURANT D SH P Q 1013014
Dega e Kujdesit Paresor Berat (0202) EUROPETROL DURRES ALBANIA Berat 394,835 2013-12-09 2013-12-10 16210130032013 d.sh.publik berat lik fat karburanti
Drejtoria e Pyjeve Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 78,411 2013-12-09 2013-12-10 16610260112013 1026011 DR SHERBIMI PYJOR KARBURANT FAT NR T 1189 DT 04.12..2013 NR SER 11387196 KONTR DT 21.8.2013
Sp. Mat (0625) EUROPETROL DURRES ALBANIA Mat 825,880 2013-12-05 2013-12-10 20510130782013 Spitali (1013078) Lik.karburant fat.nr.T 1097dt.26.11.2013 urdh.prok.nr.26 dt.03.06.2013
Qarku Lezhe (2020) EUROPETROL DURRES ALBANIA Lezhe 169,405 2013-12-05 2013-12-10 26620200012013 KESHILLI I QARKUT LEZHE PAG FAT NR 1119 DT 03.02.2013
Sp. Kolonje (1514) EUROPETROL DURRES ALBANIA Kolonje 494,121 2013-12-09 2013-12-10 27710130722013 spitali kolonje shp.per karburant dhe vaj.kontrata nr.339dt.20.08.2013fatura nr.155dt06.11.2013.fh.nr.42dt06.11.2013.fat.nr.T.1134dt05.12.2013.fh.nr.50dt06.12.2013.
Spitali Psikiatrik Elbasan (0808) EUROPETROL DURRES ALBANIA Elbasan 425,662 2013-12-09 2013-12-10 29410130592013 blerje Sp Psikiatrik 1013059
Spitali Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 1,148,818 2013-12-09 2013-12-10 32310130182013 1013018 spitali civil per lik nafte fat 1130 dt 4.12.2013 nr ser 11387197 kontrat 93 dt 28.08.2013
Materniteti Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 359,208 2013-12-09 2013-12-10 38910130502013 602,SUOGJ"M. GERALDINE KARBURANTI,AUTORIZ MIN BREND 26/7 D 12/8/13,UP 26 D 3/6/13,KONTR 622/4 D 22/11/13,FAT 1077 D 22/11/13 S 11387143,FH 72 D 22/11/13
Autoriteti Kombetar i Ushqimit (AKU) (3535) EUROPETROL DURRES ALBANIA Tirane 1,079,524 2013-12-09 2013-12-10 15010051182013 AUTORITET KOMB I USHQIMIT karburant kontr.nr. 1996 dt.27.08.13 ne vazhdim fat.1137 seria11387204 dt.05.12.2013 fh.38 dt.05.12.2013
Drejtoria e Pyjeve Permet (1128) EUROPETROL DURRES ALBANIA Permet 181,512 2013-12-09 2013-12-10 17110260212013 PYJORE FAT NR T.1104 DT 27.11.2013
Dogana Kapshtice (1505) EUROPETROL DURRES ALBANIA Devoll 547,056 2013-12-10 2013-12-10 13610100852013 DOGANA PER EUROPETROL DURRES ALBANIA PER SHERBIM PER NGROHJE NAFTE
Spitali Diber (0606) EUROPETROL DURRES ALBANIA Diber 897,660 2013-12-10 2013-12-10 22310130152013 SPITALI 1013015 blerje karburanti kont.e dates 20.08.13 up nr 26 date 03.06.13 fat nr 983 date 07.11.13
Bashkia Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 170,540 2013-12-10 2013-12-10 37921150012013 BASHKIA GJIROKASTER 2115001 karburant, u blerje nr 5201 fh nr 23 dt18/11/2013
Sherbimi Gjeologjik Shqiptar (3535) EUROPETROL DURRES ALBANIA Tirane 101,916 2013-12-10 2013-12-10 41010930052013 602sherbimi gjeologjik blerje karburant ft 1108 seri 11387174 dt 27.11.13 up 34 dt 22.11.13 ftese per oferte 26.11.13, njoftim fituesi 26.11.13 fh 25 dt 27.11.13 urdh.pagese 1561 dt 27.11.13
Aparati Qendror i SHIKUT (3535) EUROPETROL DURRES ALBANIA Tirane 2,729,502 2013-12-09 2013-12-10 46010180012013 1018001 SHISh karburant kont vd 351/ 1 dt 30.08.2013 fat 79 dt 4.11.2013 sr 11386879 fat 29 dt 4.11.2013 sr 10252529 fh 5 dt 13.11.2013
Garda e Republike Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 3,072,830 2013-12-10 2013-12-10 48210160042013 Garda e Republikes karburant kont vazhd 27 19.08.2013 fat 645 26.11.2013,598 23.11.2013, fh 23 27.11.2013,fh 22 25.11.2013
Qendra pritese e Viktimave Linze (3535) EUROPETROL DURRES ALBANIA Tirane 252,098 2013-12-17 2013-12-18 10910250952013 10250952013 Q K TRAF. V . LINZE karburant kontrat nr 48dt 29.4.2013 ft 306 dt 27.5.2013 ser 06580721 fh 34 dt 27.5.2013 ft nr 416 dt 8.7.2013 ser 06580632 fh nr 43 dt 8.7.213
Komuna Antigone (1111) EUROPETROL DURRES ALBANIA Gjirokaster 53,529 2013-12-16 2013-12-18 12424480012013 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
Qendra Ekonomike Arsimit (1111) EUROPETROL DURRES ALBANIA Gjirokaster 341,952 2013-12-16 2013-12-18 134 21150032013 2115003 QENDRA EKONOM ARSIMIT GJIROK FURNIZIM ME nafte, tender 09/04/2013, ft nr 904 dt 21/10/2013, seria 10253570
Drejtoria e Pyjeve Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 182,676 2013-12-11 2013-12-18 13610260102013 Sa paguar faturen nr.T.779 date 23.09.2013 ngaq Drejtoria Sherbimit Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 274,699 2013-12-12 2013-12-18 14010260102013 Sa paguar shpenzime karburanti fatura nr.T1175 date 11.12.2013 nga D.Sherbimit Pyjore Gramsh
Drejtoria e shendetit publik Kavaje (3513) EUROPETROL DURRES ALBANIA Kavaje 81,864 2013-12-16 2013-12-18 14210130302013 DSHP LIKUIDIM KARBURANT FAT 1156 09.12.2013 KONTRATE 429/2 DT 23.08.2013
Dogana Kukes (1818) EUROPETROL DURRES ALBANIA Kukes 225,581 2013-12-12 2013-12-18 14310100932013 1010093 Dogana Kuke fat 1173 dt.11.12..2013 pjes kembimi goma
Agjencia Kombetare e Turizmit (3535) EUROPETROL DURRES ALBANIA Tirane 268,295 2013-12-17 2013-12-18 16510940182013 1094018 A K TURIZMIT, pagese blerje karb kontr 02.09.13, autor 26/7 dt 12.08.13, urdher tit 108 dt 18.11.13, shkrese mtkrs, 101 dt 08.01.13, ft 623 dt 03.09.13, fh 50 dt 13.11.13, autorizim 283 dt 05.11.13
Drejtoria e shendetit publik Kolonje (1514) EUROPETROL DURRES ALBANIA Kolonje 308,484 2013-12-16 2013-12-18 19610130312013 drejtoria e shendetit publik kolonje shp.per karburant dhe vaj kontrata nr,1dt29.08.2013fat.nr.1166dt10.12.2013 fh.nr.5dt10.12.2013
Prefektura e qarkut Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 459,225 2013-12-17 2013-12-18 19610160662013 1016066 PREFEKTURA GJIROKASTER lik karburant fat 1089 dhe1090dt 26.11.2013 fh 15dhe16 kontrat 20.08.2013
Dega e Kujdesit Paresor Elbasan (0808) EUROPETROL DURRES ALBANIA Elbasan 276,504 2013-12-16 2013-12-18 20510130062013 karburant Sherbimi Publik 1013006
Sp. Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 233,411 2013-12-16 2013-12-18 21710130692013 Sa pagura faturen nrT.1146 date 06.12.2013 nga Spitali Gramsh
Prefektura e qarkut Shkoder (3333) EUROPETROL DURRES ALBANIA Shkoder 335,270 2013-12-17 2013-12-18 23410160712013 1016071 prefektura shkoder FATURE NR11387212 DATE 6.12.2013
Drejtoria Arsimore Shkoder (3333) EUROPETROL DURRES ALBANIA Shkoder 214,665 2013-12-16 2013-12-18 23610110332013 1011033 DREJTORIA ARSIMORE SHKODER ft 11387251 DT 13.12.2013
Zyra Arsimore Krujë (0716) EUROPETROL DURRES ALBANIA Kruje 149,640 2013-12-11 2013-12-18 26010110962013 sa lik fat nr 1948 dt 30.10.2013 nga arsimi kruje
Sp. Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 116,743 2013-12-16 2013-12-18 32010130762013 SPITALI LIBRAZHD,BLERJE KARBURANTI SIPAS FATURES NR 1075 DATE 22.11.2013,FH NR 60 DATE 22.11.2013.
Sp. Pogradec (1529) EUROPETROL DURRES ALBANIA Pogradec 566,820 2013-12-16 2013-12-18 32110130822013 1013082 SPITALI POGRADEC FATURA =10253844 DT 06.09.2013
Bashkia Peshkopi (0606) EUROPETROL DURRES ALBANIA Diber 1,435,440 2013-12-16 2013-12-18 43721060012013 BASHKIA PESHKOPI lik. fat. nr. 1062 dt. 20.11.2013 kont. nr. 442/1 dt. 18.06.2013
Ministria e Integrimit (3535) EUROPETROL DURRES ALBANIA Tirane 401,174 2013-12-17 2013-12-18 55210780012013 1078001 MINISTRIA E INTEGRIMIT 602 karburant kontv 21.08.13 ft 1122 dt 3.12.13 ser 11387189 fh 78 dt 3.12.13
Aparati Qendror INSTAT (3535) EUROPETROL DURRES ALBANIA Tirane 1,094,112 2013-12-17 2013-12-18 83210500012013 INSTAT Lik karburant kontr 2/9 dt 18.09.2013 sig kontr 19.08.2013 autor 26/7 dt 17.08.2013 up 26 dt 03.06.2013 njoft fit 09.08.2013 pv 06.12.2013 fat T1147 dt 06.12.2013 fh 26 dt 06.12.2013
Dogana Berat (0202) EUROPETROL DURRES ALBANIA Berat 26,000 2013-12-13 2013-12-18 14410100892013 dogana berat per europetrol dr kontrat 19.08.2013 1010089
Nd-ja Komunale Banesa (1111) EUROPETROL DURRES ALBANIA Gjirokaster 351,312 2013-12-18 2013-12-18 16121150082013 ND.KOMUNALE BANESA 2115008 shpenzime karburanti ,FATURA NR 898 DT 04/12/2013, SERIA 10253564 , FH NR 12 DT 04/12/2013
Gjykata e rrethit Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 103,549 2013-12-11 2013-12-18 18210290242013 GJYKATA E RRETHIT KRUJE LIK I FAT NR 1128 DT 03.12.2013