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
Dogana Elbasan (0808) EUROPETROL DURRES ALBANIA Elbasan 192,160 2012-12-10 2012-12-24 16410100882012 Karburant Dogana Elbasan
Sp. Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 494,238 2012-12-10 2012-12-24 23110130732012 1013073 DSHS "STEFAN GJONI" LIK I FAT 262
Drejtoria e Pyjeve Berat (0202) EUROPETROL DURRES ALBANIA Berat 112,984 2012-12-10 2012-12-24 16310260042012 pagese per Europetrol Durres Albania nga Drejtoria Pyjore 1026004
Drejtoria e Pyjeve Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 59,182 2012-12-10 2012-12-24 23910260102012 Sa paguar faturen tuaj nga D.Sh Pyjore Gramsh
Administrata Qendrore SHKP (3535) EUROPETROL DURRES ALBANIA Tirane 125,585 2013-01-21 2013-01-22 1210250852013 1025085 SH K . PUNESIMIT karburant shtese kontr ne 9 dt 4,.1.2013 fat nr 14 dt 8.1.213 ser. 4645829 fh nr 1 dt 8.1.2013
Drejtoria e Bujqesise Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 136,198 2013-01-21 2013-01-22 1410050352013 DRBujqesise-Tirane bl karburant kontr dt 23.05.2012 fat dt 10.01.2013 fh dt 10.01.2013
Administrata Qendrore ShSSH (3535) EUROPETROL DURRES ALBANIA Tirane 1,467,492 2013-01-24 2013-01-24 1010250972013 SHERBIMI SOC SHT NAFTE KONTR VD 652 DT 24.05.2012 FAT 352 DT 31.07.2012 SR 02035452 FH 16 DT 31.07.2012
ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) EUROPETROL DURRES ALBANIA Tirane 183,228 2013-01-24 2013-01-24 1410061182013 602 Zyra Qend.Aluiznit karburant kontrate ne vazhdim nr.3743 dt.18.06.2012 fat.415 dt.23.8.12 fh.20 dt.23.08.12
Qendra Kombetare e transfuzionit te gjakut (3535) EUROPETROL DURRES ALBANIA Tirane 1,200,338 2013-01-23 2013-01-24 1510130552013 602,Q.K.T GJAKUT,gazoil,kontr vazh 149/3 d 8/6/12,fat 762 d 26/12/12 s 04645812,fh 75 d 26/12/12
Aparati Ministrise se Shendetesise (3535) EUROPETROL DURRES ALBANIA Tirane 1,849,200 2013-01-23 2013-01-24 910130012013 602,MINISTRIA SHENDETESISE,karburant,kontr vazh 2178/3 d 18/6/12,fat 534 d 1/10/12 s 02035084,fh 41 d 1/10/12
Spitali Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 376,320 2013-01-24 2013-01-24 1310130242013 SPITALI 1013024 KARBURANT KON SHTESE 2012 KON
Spitali Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 809,465 2013-01-24 2013-01-25 1210130182013 1013018 SPITALI CIVIL GJIROKASTER PER LIK KARBURANT
Instituti i Femijeve qe nuk degjojne (3535) EUROPETROL DURRES ALBANIA Tirane 292,000 2013-01-24 2013-01-25 910110522013 602 inst nx sdegjojne karburant up5/6,27.01.2012,kon14,15.06.2012,pvmd14.12.2012,fT752,s0465802,14.12.2012
Drejtoria e shendetit publik Pogradec (1529) EUROPETROL DURRES ALBANIA Pogradec 178,344 2013-01-24 2013-01-25 1310130412013 LIK.DSHP FT NR 665 DT 13.11.2012
Sp. Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 1,247,120 2013-01-24 2013-01-25 1510130692013 Sa paguar ftauren nr.T.639 date 02.11.2012 nga Spitali Gramsh
Agjensia Telegrafike Shqiptare (3535) EUROPETROL DURRES ALBANIA Tirane 179,232 2013-01-25 2013-01-25 1510310012013 A-T-Sh-ja kartolina karburant kv 31.5.12 f 18.1.13 s 06580969 fh 18.1.13
Sp. Kucove (0217) EUROPETROL DURRES ALBANIA Kuçove 250,000 2013-01-23 2013-01-25 1210130742013 shpenz.per gazoil drejt. spitalore kod.1013074 fat.02035499
Sp. Sarande (3731) EUROPETROL DURRES ALBANIA Sarande 580,467 2013-01-25 2013-01-28 610130842013 SHP KARBURANTI NGA SPITALI SARANDE
Qendra e Formimit Policor Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 358,464 2013-01-28 2013-01-28 1010160032013 Qendra e Form.Policor gazoil kont shtese 9/1 10.01.2013 fat 50 17.01.2013 fh 2 17.01.2013
Drejtoria e shendetit publik Kucove (0217) EUROPETROL DURRES ALBANIA Kuçove 100,000 2012-11-12 2013-01-21 16510130332012 shpenz.per karburant drejt.shendetit publik kod.1013033 fat.020356066 dt.26.09.2012
Drejtoria e shendetit publik Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 118,720 2013-01-17 2013-01-21 1010130352013 DR.SH.PUBLIK LIK BLERJE KARBURANTI
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EUROPETROL DURRES ALBANIA Tirane 270,756 2013-01-21 2013-01-21 1010251132013 QKTVDH BL NAFTE UP 169 DT 28.09.2012 PV 1 DT 10.10.2012 FAT 52 DT 2.11.2012 FH 5 DT 2.11.2012
Spitali Fier (0909) EUROPETROL DURRES ALBANIA Fier 2,103,120 2013-01-18 2013-01-21 810130172013 PAGESE SPITALI FIER
Klubi Sportiv Studenti,Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 88,440 2013-01-17 2013-01-31 510110762013 K S S bl gazoil kontr vazhd 24.5.12 fat 24 dt 10.1.2013 s 04645839 fh 1 dt 11.1.13
Sp. Pogradec (1529) EUROPETROL DURRES ALBANIA Pogradec 555,840 2013-01-25 2013-01-31 1610130822013 1013082 SPITALI POGRADEC FATURA 460 DATE 05.09.2012
Sp. Berati (0202) EUROPETROL DURRES ALBANIA Berat 268,858 2013-02-07 2013-02-08 2010130642013 nafte lik fat t 22 dt 10.01.2013 sht kont nga spitali berat 1013064
Aparati Ministrise se Puneve te Jashtme (3535) EUROPETROL DURRES ALBANIA Tirane 1,160,271 2013-02-07 2013-02-08 3710150012013 602-MIN E JASHTME KARBURANT UP 5/6 DT 27.01.12 KOTN 137/1 DT 31.05.12 FAT 516 DT 21.11.12 SR 04646116 FAT 747 DT 13.12.12 SR 04645947 FH 134 DT 20.12.12 NE VAZHD
Drejtoria e Bujqesise Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 193,570 2013-02-08 2013-02-08 24 1005037 2013 KARBURANT DRBU 1005037
Aparati Drejt.Pergj.Doganave (3535) EUROPETROL DURRES ALBANIA Tirane 2,491,325 2013-02-07 2013-02-08 5610100772013 602 Drejt pergj doganave . lik ft karburanti kontr shtese dt 14.1.2013, ft seri 06580959 dt 15.1.2013, fh dt 15.1.2013
Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) EUROPETROL DURRES ALBANIA Tirane 177,576 2013-02-07 2013-02-08 1410250982013 1025098 AD Q. ISHP NAFTE KONTRATA SHTESE NR 126/1 DT 23.1.213 UR PR NR 12 DT 23.1.2013 FAT DT 6.2.2013 NR 102 SER 06580917 FH NR 3 DT 6.2.2013
Drejtoria e Bujqesise Diber (0606) EUROPETROL DURRES ALBANIA Diber 158,500 2013-02-08 2013-02-12 1410050062013 DR.BUJQESISE 2013 blerje nafte fat nr 66 date 20.06.12
Sp. Permet (1128) EUROPETROL DURRES ALBANIA Permet 376,387 2013-02-08 2013-02-12 5010130812013 SPITALI FAT NR 53 DT 18.01.2013
Aparati Ministrise se Shendetesise (3535) EUROPETROL DURRES ALBANIA Tirane 891,600 2013-02-08 2013-02-15 3610130012013 602,MINISTRIA SHENDETESISE,karburant,up 6 d 9/1/13,shtes kontr 181 d 14/1/13,fat 68 d 28/1/13 s 06580983,fh 2 d 28/1/13
Dega e Kujdesit Paresor Kukes (1818) EUROPETROL DURRES ALBANIA Kukes 552,528 2013-02-08 2013-02-15 1110130102013 karburant ft 567 dt 10.10.2012 seri04648317 DSHP Kukes
Maternitet Nr.2T. (3535) EUROPETROL DURRES ALBANIA Tirane 231,816 2013-02-13 2013-02-18 3610130882013 602,SPIOTALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI', bl karburant kontr v 6.7.12 fat 69 dt 28.1.13 s 06580984 fh 51 dt 28.1.13
Dega e Kujdesit Paresor Berat (0202) EUROPETROL DURRES ALBANIA Berat 126,607 2013-02-13 2013-02-18 2010130032013 karburant lik fat T84 dt 31.01.2013 nga d.sh.publik berat 1013003
Sp. Has (1812) EUROPETROL DURRES ALBANIA Has 392,576 2013-02-13 2013-02-18 1610130702013 1812 gazoil spitali has 1013070 fat 596 dt 18.11.2012
Shtepia e foshnjes Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 978,204 2013-02-12 2013-02-18 2010250722013 1025072 SHTEPIA FOSHJNES KARBURANT,KONTR VAZH 100 D 23/5/12,FAT 38 D 15/1/13 S 06580953,FH 1 D 15/1/13
Spitali Elbasan (0808) EUROPETROL DURRES ALBANIA Elbasan 212,256 2013-02-13 2013-02-18 2910130162013 Karburant Spitali Civil Elbasan
Spitali Shkoder (3333) EUROPETROL DURRES ALBANIA Shkoder 445,068 2013-02-15 2013-02-18 3310130232012 SPITALI RAJONALSHKODER FAT. 04645804dt. 17.12.2012