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
Shtepia e foshnjes Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 1,088,080 2013-02-18 2013-02-18 2310250722013 1025072 SHTEPIA FOSHJNES BL KABURANT KONT 100 DT 23.05.2012 VD FAT 878 DT 25.07.2012 SR 02035878 FH 40 DT 25.07.2012
Spitali Elbasan (0808) EUROPETROL DURRES ALBANIA Elbasan 565,665 2013-02-13 2013-02-18 29/110130162013 Karburant Spitali Civil Elbasan
Spitali Psikiatrik Elbasan (0808) EUROPETROL DURRES ALBANIA Elbasan 173,855 2013-02-11 2013-02-18 4010130592013 blerje Sp-Psikiatrik 1013059
Sp. Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 250,000 2013-02-14 2013-02-18 4110130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 491 DT 04.09.2012
Instituti i Femijeve qe nuk degjojne (3535) EUROPETROL DURRES ALBANIA Tirane 237,778 2013-02-13 2013-02-18 1510110522013 1011052 602 inst nx sdegjojne nafte up.m.brendshem 5/6,27.01.2012,njf.20,app21.05.2012,kon14,15.06.20112 ne vazhdim pvm.14.12.2012,fT752,s04645802,14.12.2012,fh19,14.12.2012
Qendra e Formimit Policor Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 711,740 2013-02-12 2013-02-18 2310160032013 Qendra e Form.Policor karburant sht kontrate 9/1 10.01.2013 fat 78 06.02.2013 fh 3 06.02.2013
Drejtoria e Bujqesise Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 479,681 2013-02-11 2013-02-18 2610050352013 DRBujqesise-Tirane bl karburant up nr2 dt 28.01.2013 pv dt 30.01.2013 fat nr 75 dt 30.01.2013 fh nr 5 dt 30.01.2013
Sp. Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 985,087 2013-02-18 2013-02-18 13/10130862013 SPITALI TEPELENE
Dogana Sarande (3731) EUROPETROL DURRES ALBANIA Sarande 704,448 2013-02-13 2013-02-18 10100912013 SHP NGA DOGANA
Spitali Fier (0909) EUROPETROL DURRES ALBANIA Fier 884,600 2013-02-15 2013-02-18 5410130172013 PAGESE SPITALI FIER
Spitali Diber (0606) EUROPETROL DURRES ALBANIA Diber 872,940 2013-02-12 2013-02-18 1710130152013 SPITALI 1013015 karburant kontrate dates 23.05.12 fat 751 date 14.12.12
Sp. Laç (2019) EUROPETROL DURRES ALBANIA Laç 398,781 2013-02-12 2013-02-18 2410130752013 KOD INST 1013075 SPITALI LAC PAGUAR KARBURANT FT NR SER 04645835 DT 09.01.2013 FT NR 01 DT 09.01.2013 FT NR SER 06580978 FH NR 02 DT 24.01.2013 PV KOLAUDIM TE MALLIT DT 24.01.2013 KONT NR 08 DT 09.01.2013
Dogana Lezhe (2020) EUROPETROL DURRES ALBANIA Lezhe 218,163 2013-02-14 2013-02-18 1810100952013 DOGANA LEZHE LIK FAT.120 DT.11.02.2013
Sp. Pogradec (1529) EUROPETROL DURRES ALBANIA Pogradec 368,352 2013-02-18 2013-02-19 3310130822013 1013082 SPITALI POGRADEC FATURA 578 DATE 12.10.2012
Klubi Sportiv Studenti,Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 126,210 2013-02-19 2013-02-19 2310110762013 K S S bl gazoil kontr vazhd 24.5.12 fat 131 dt 14.2.2013 s 06580945 fh 5 dt 14.2.13
Aparati Ministrise se Financave (3535) EUROPETROL DURRES ALBANIA Tirane 882,321 2013-02-15 2013-02-19 7510100012013 Min Fin Blerje nafte Urdher Prokurim173 dt 08.01.2013, Kon.Shtese,173/1 dt.21.01.2013, Fatur. 59 dt 22.01.2013,seri 06580974, F. hyrje. 29 dt 21.01.2013.
Spitali Lushnje (0922) EUROPETROL DURRES ALBANIA Lushnje 586,442 2013-02-19 2013-02-20 35/10130222013 1013022 SPITALI karburant
Qendra pritese e Viktimave Linze (3535) EUROPETROL DURRES ALBANIA Tirane 836,176 2013-02-20 2013-02-20 1910250952013 1/1025095213 Q K TRAF. V . LINZE KARBURANT KONTRATA NE VAZHDIM NR 58 DT 29.6.2012 FAT 607 DT 24.10.212 SER. 04648357 FH 100 DT 24.10.2012
Drejtoria Arsimore Durres (0707) EUROPETROL DURRES ALBANIA Durres 1,071,252 2013-02-19 2013-02-20 4410110072013 TDO 0707/DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ LIK. BL. KARBURANTI
Drejtoria e Bujqesise Kukes (1818) EUROPETROL DURRES ALBANIA Kukes 155,058 2013-02-19 2013-02-20 2510050182013 1005018 matriale Drejtoria Bujqesise Kukes fat 3 dt 18.01.2013
Sp. Kolonje (1514) EUROPETROL DURRES ALBANIA Kolonje 254,707 2013-02-20 2013-02-20 3210130722013 SPITALI KOLONJE SHP.PER KARBURANT DHE VAJ.KONTRATA SHTESE NR.1 DT.07.01.2013 FATURA NR.33 DT/12.01 DHE FH.NR.2DT.12.01.2013
Aparati Ministrise se Drejtesise (3535) EUROPETROL DURRES ALBANIA Tirane 403,098 2013-02-20 2013-02-21 7310140012013 MINISTRIA E DREJTESISE KARBURANT KON SHTES NR 14/7 DT 16/1/2012 FAT DT 7/2/2013 FH DT 7/2/2013
Spitali Psikiatrik Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 346,684 2013-02-20 2013-02-21 43 1013060 2013 KARBURANT PSIKIATRIA 1013060
Sp. Mallakaster (0924) EUROPETROL DURRES ALBANIA Mallakaster 256,476 2013-02-21 2013-02-21 2710130772013 1013077 PAGESE PER EUROPETROL DURRES ALBANIA NGA SPITALI BALLSH
Dega e Kujdesit Paresor Shkoder (3333) EUROPETROL DURRES ALBANIA Shkoder 530,640 2013-02-21 2013-02-22 5210130132013 DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 04645830DT. 08.01.2013
Dogana Berat (0202) EUROPETROL DURRES ALBANIA Berat 175,000 2013-02-21 2013-02-22 1610100892013 PAGES PER LIKUJDIM KARBURANTI PJESORE FAT NR T271 DT 03.07.2012 NGA DOGANA BR 1010089
Enti Shteteror i Farnave dhe fidanave (3535) EUROPETROL DURRES ALBANIA Tirane 130,663 2013-02-22 2013-02-22 1910050402013 1005040 Enti Shteteror i Farerave bl gazoil shtese kontr dt 5.02.2013 fat nr 140 dt 19.02.2013 fh nr 5 dt 19.02.2013
Drejtoria Arsimore Elbasan (0808) EUROPETROL DURRES ALBANIA Elbasan 55,447 2013-02-21 2013-02-22 8610110082013 KARBURANT DREJT. ARSIMORE RAJONALE
Drejtoria e Bujqesise Durres (0707) EUROPETROL DURRES ALBANIA Durres 207,764 2013-02-21 2013-02-22 2610050072013 TDO 0707 DR.BUJQESISE DHE USHQIMIT 1005007 LIK KARBURANTI
Drejtorita e Bujqesise Fier (0909) EUROPETROL DURRES ALBANIA Fier 239,728 2013-02-25 2013-02-26 2810050092013 LIKUJDIM NGA DREJTORIA E BUJQESISE DHE USHQMIT FIER
Dega e Kujdesit Paresor Diber (0606) EUROPETROL DURRES ALBANIA Diber 219,334 2013-02-25 2013-02-26 2210130042013 SHERBIMI PARSOR lik. fature nr. 76 dt. 30.01.2013
Drejtoria e shendetit publik Pogradec (1529) EUROPETROL DURRES ALBANIA Pogradec 178,000 2013-02-25 2013-02-26 3210130412013 LIK.D.SH. P. POGRADEC 1013041 FT NR =111 DT 05.06.2012
Prefektura e qarkut Lezhe (2020) EUROPETROL DURRES ALBANIA Lezhe 451,043 2013-02-25 2013-02-26 1810160702013 PREFEKTURA LEZHE PAG FAT NR 98 DT 05.02.2013
Bashkia Peshkopi (0606) EUROPETROL DURRES ALBANIA Diber 1,659,145 2013-02-25 2013-02-26 490021060012013 BASHKIA PESHKOPI lik. fat. nr. 140 dt. 20.12.2012
Sp. Sarande (3731) EUROPETROL DURRES ALBANIA Sarande 217,550 2013-02-27 2013-02-28 3910130842013 SHP KARBURANTI NGA SPITALI SR LIKUJDIM FAT.74 DT. 29.01.2013
Sp. Tropoje (1836) EUROPETROL DURRES ALBANIA Tropoje 559,847 2013-02-22 2013-02-25 1910130872013 Sherbimi Spitalor Tropoje,likujdim karburanti, sipas kontrates shtese date 3.1.2013, FT. 704 dt.30.11.2012 dhe 3 dt. 4.1.2013
Sp. Kavaje (3513) EUROPETROL DURRES ALBANIA Kavaje 705,876 2013-03-01 2013-03-04 36/10130712013 SPITALI LIKUIDIM FAT 34 DT 11.01.2013 KARBURANT
Inspektoriati Shteteror i Punes Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 97,284 2013-03-04 2013-03-04 1010250862013 1025086 D R IS. SH BLERJE KARBURANTI KONTR NR 25/1 DT 11.1.2013 UR PR, NR 25 DT 11.1.212 FAT NR 29 DT 11.1.2013 SR. 04645844 FH NR 1 DT 11.1.2013
Sp. Kavaje (3513) EUROPETROL DURRES ALBANIA Kavaje 1,644 2013-03-01 2013-03-04 3610130712013 SPITALI LIKUIDIM FAT 34 DT 11.01.2013 KARBURANT
Teatri Kombetar (3535) EUROPETROL DURRES ALBANIA Tirane 94,664 2013-03-06 2013-03-11 4010120222013 teatri kombetar, blerje KARBURANTI,KONTR 2012, UP 84 DT 17.09.12, FT T500 DT 19.09.12, FH 48 DT 21.09.12, KONTR 370 DT 23.07.12, PV 4 DT 19.09.12