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

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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
Dogana Kapshtice (1505) EUROPETROL DURRES ALBANIA Devoll 399,928 2012-12-07 2012-12-18 14510100852012 DOGANA PER EUROPETROL DURES ALBANIA PER SHERBIME GJENERATORI PER NGROHJE
Dogana Pogradec (1529) EUROPETROL DURRES ALBANIA Pogradec 178,764 2012-12-03 2012-12-18 158/110100832012 1010083 DOGANA POGRADEC FATURA T.693 DATE 23.11.2012
Spitali Lezhe (2020) EUROPETROL DURRES ALBANIA Lezhe 753,228 2012-12-07 2012-12-18 36110130212012 SPITALI LEZHE LIK FAT.731 DT.07.12.2012
ASHR Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 6,692,969 2012-12-07 2012-12-18 35710130022012 602 AUTORITETI SHENDETESOR RAJONAL KARBURANT,KONTR VAZH 42 D 18/6/12,FAT 722 D 6/11/12 S 04645922
Sherbimi i Kontrollit te Brendshem (3535) EUROPETROL DURRES ALBANIA Tirane 148,852 2012-12-07 2012-12-18 14310140982012 -SH.K.Burgjeve BL KARBUNT KON NE VAZHDIM FAT NR 723 DT 6/12/2012 FH DT 6/12/2012
Aparati Ministrise se Punes (3535) EUROPETROL DURRES ALBANIA Tirane 430,416 2012-12-08 2012-12-18 5421025001/2012 602 AP MIN PUNES karburant kontrata ne vazhdim nr 1249/1 dt 24.5.212 fat nr 717 ser 4645917 dt 5.12.212 fh nr 61 dt 5.12.2012
Drejtoria e shendetit publik Kucove (0217) EUROPETROL DURRES ALBANIA Kuçove 40,836 2012-12-07 2012-12-18 17510130332012 shpenz. per karburant drejt. shendetit publik kod.1013033 fat.02035066 dt.26.09.2012
Spitali Shkoder (3333) EUROPETROL DURRES ALBANIA Shkoder 627,264 2012-12-07 2012-12-18 46110130232012 KONTRATE NE VAZHDIM LIKUJ FAT NR 04647975 15.11.2012,04645903 30.11.2012
Spitali Kukes (1818) EUROPETROL DURRES ALBANIA Kukes 1,642,249 2012-12-07 2012-12-18 295/110130202012 1013020 karburant muaji gusht shtator tetor 2012 Spitali Kukes
Sp. Mat (0625) EUROPETROL DURRES ALBANIA Mat 360,368 2012-11-26 2012-12-17 22910130782012 Spitali (1013078) Lik. Karburant Dif.Fat.Nr.T309 Dt.16.7.2012Nr.Fat.Nr T548 Dt.4.10.2012
Aparati i Ministrise se Ekonomise(3535) EUROPETROL DURRES ALBANIA Tirane 296,051 2012-12-04 2012-12-17 1179/10040012012 602 ministria ekonomise. lik ft karburanti ft 668 seri 04647968 dt 14.11.2012, kontr ne vazhd dt 30.5.2012, fh 11dt 14.11.2012
Reparti Ushtarak Nr.4300 Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 6,135,568 2012-11-26 2012-12-17 48910170512012 602-REP 4300,gazoil,kontrate nr 3243/2 dt 30.05.2012 ne vazhdim,fat nr 18 dt 14.09.2012,seri 02032818,fh nr 14 dt 17.09.2012
Drejtoria e Rajonit Qendror (Tirane) (3535) EUROPETROL DURRES ALBANIA Tirane 1,411,323 2012-11-27 2012-12-17 12910060792012 602Drejt.Rajonit Qendror Tirane karburant kontrata dt.24.05.12 ne vazhdim fat.697 dt.26.11.12 fh.20 dt.26.11.12
Spitali Lezhe (2020) EUROPETROL DURRES ALBANIA Lezhe 715,616 2012-11-30 2012-12-17 33010130212012 SPITALI LEZHE LIK FAT.SIPAS KONTRATES
ASHR Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 725,616 2012-12-06 2012-12-17 35110130022012/1 602 AUTORITETI SHENDETESOR RAJONAL KARBURANT,KOINTR VCAZH 42 D 18/6/12,FAT 702 D 30/11/12 S 04645902
Drejtoria e Pyjeve Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 126,616 2012-12-03 2012-12-17 10210260142012 SA LIK FAT NR 321 DT 18.07.2012 NGA PYJORE KRUJE
Drejtoria e Pyjeve Shkoder (3333) EUROPETROL DURRES ALBANIA Shkoder 322,322 2012-12-04 2012-12-17 14910260252012 kontrate ne vazdhim likuj fat nr 02035070 dt 27.09.2012
Drejtoria e shendetit publik Has (1812) EUROPETROL DURRES ALBANIA Has 365,241 2012-12-05 2012-12-17 1781011130292012 1812 gazoil dshp has 1013029 fat 680 dt 19.11.2012 dhe 466 dt 06.09.2012
Sp. Berati (0202) EUROPETROL DURRES ALBANIA Berat 179,000 2012-12-05 2012-12-17 36910130642012 nafte likujdim fatura T 686 dt 20.11.2012 nga spitali berat 1013064
Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) EUROPETROL DURRES ALBANIA Tirane 188,160 2012-11-26 2012-12-17 1441025098/2012* 602 ADMIN QENDRORE ISHP karburant kontr 1001/1 fat dt 17.10.2012 fat 590 ser. 04648340 FH NR. 22 DT 17.10.2012
Autoriteti Kombetar i Ushqimit (AKU) (3535) EUROPETROL DURRES ALBANIA Tirane 813,376 2012-11-26 2012-12-17 15710051182012 602AKU bl karburant kontr nr 155 dt 1.06.2012 fat nr 690 dt 22.11.2012 fh nr 34 dt 22.11.2012
Drejtoria e Pyjeve Permet (1128) EUROPETROL DURRES ALBANIA Permet 85,605 2012-12-03 2012-12-17 22110260212012 PYJORE FAT NR T 677 DT 16.11.2012
Dogana Pogradec (1529) EUROPETROL DURRES ALBANIA Pogradec 357,528 2012-11-23 2012-12-17 15010100832012 LIK NGA DOGANA1010083 PERFAT= 04647988 DT 21.11.2012 KON PLANIF
Spitali Shkoder (3333) EUROPETROL DURRES ALBANIA Shkoder 184,176 2012-11-22 2012-12-17 43210130232012 spitali kontrate ne vazhdim likuj fat nr 04648331 12.10.2012
Drejtoria Qendrore Rezervave (3535) EUROPETROL DURRES ALBANIA Tirane 214,517 2012-12-05 2012-12-17 14310160912012 600-Drejt.Pergj.Reze.Mater.Shtetet karburant kv 21.5.12 f 20.11.12 s 04647985 fh 21.11.2012
Sp. Kucove (0217) EUROPETROL DURRES ALBANIA Kuçove 200,000 2012-12-03 2012-12-17 20410130742012 shpenz.per karburant spitali kucove kod.1013074 fat.nr.serie 02035499 dt.14.08.2012
Dega e Kujdesit Paresor Korce (1515) EUROPETROL DURRES ALBANIA Korçe 237,776 2012-12-06 2012-12-17 33210130092012 KARBURANT DHE VAJ FAT.T.545 SHERBIMI PARESOR KORCE
Spitali Korce (1515) EUROPETROL DURRES ALBANIA Korçe 1,018,651 2012-12-06 2012-12-17 53310130192012 NAFTE PER AUTOMJETE FAT.708 SPITALI KORCE
Spitali Elbasan (0808) EUROPETROL DURRES ALBANIA Elbasan 428,026 2012-12-05 2012-12-17 40610130162012 Karburant Spitali Civil Elbasan
Sp. Berati (0202) EUROPETROL DURRES ALBANIA Berat 179,000 2012-12-06 2012-12-17 39110130642012 karburant likujdim fatura T686 dt 20.11.2012 nga spitali berat 1013064
Sp. Mallakaster (0924) EUROPETROL DURRES ALBANIA Mallakaster 362,573 2012-11-22 2012-12-17 19410130772012 PAGESE PER EUROPETROL DURRES NGA DREJTORIA E SPITALIT BALLSH
Dogana Durres (0707) EUROPETROL DURRES ALBANIA Durres 511,680 2012-11-23 2012-12-17 14310100812012 TDO 0707/DEGA DOGANES DURRES/KOD 1010081/ KARBURANT LIK. PJESOR
Drejtoria e Pergjithshme Detare Durres (0707) EUROPETROL DURRES ALBANIA Durres 1,095,767 2012-12-05 2012-12-17 20810060982012 1006098 DREJTORIA PERGJ DETARE 0707 LIK FAT 710 DT 3.12.2012
Sp. Berati (0202) EUROPETROL DURRES ALBANIA Berat 239,517 2012-12-06 2012-12-17 36810130642012 nafte likujdim fatura t554 date 05.10.2012 nga spitali berat 1013064
Dogana Sarande (3731) EUROPETROL DURRES ALBANIA Sarande 101,656 2012-12-06 2012-12-17 14710100912012 SHP KARBURANTI NGA DOGANA SR
Autoriteti Kombetar i Ushqimit (AKU) (3535) EUROPETROL DURRES ALBANIA Tirane 895,920 2012-11-22 2012-12-17 14710051182012 602AKU bl karburant kontr nr 155 dt 1.06.2012 fat nr 619 dt 29.10.2012 fh nr 25 dt 29.10.2012
Drejtoria e shendetit publik Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 578,389 2012-11-13 2012-12-17 17910130282012 Sa paguar faturen T650 date 08.11.2012 nga D.Sh.Publik Gramsh
Sp. Malesi e Madhe (3323) EUROPETROL DURRES ALBANIA M.Madhe 770,446 2012-11-22 2012-12-17 12910131012012 Spitali 1013101(bl.karburant)fature nr.679dt.16.11.2012)
Drejtoria e Pyjeve Fier (0909) EUROPETROL DURRES ALBANIA Fier 58,074 2012-12-03 2012-12-17 18910260092012 LIKUJDIM FATURE PYJORJA FIER 1026009
Nderrmarrja e Midhjeve Sarande (3731) EUROPETROL DURRES ALBANIA Sarande 200,000 2012-11-26 2012-12-17 15510260402012 LIK NGA MIDHJA SR