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

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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 SH.A. All 466,931,256.00 419 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Spitali Lushnje (0922) EUROPETROL DURRES ALBANIA SH.A. Lushnje 355,800 2012-09-05 2012-09-11 24210130222012 1013022 Spitali Lushnje karburant
Reparti inspektimit shpetim miniera (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 557,640 2012-09-05 2012-09-11 10510040042012 602 Rep,insp,shpet,min.blerje karburant up 5/6 dt 27.2.12 kontrate 494 prot dt 28.8.12 njoftim fituesi 21.5.12 ft 424 dt 28.8.12 seri 0446974 fh 7 dt 28.8.12
Drejtoria e shendetit publik Mirdite (2026) EUROPETROL DURRES ALBANIA SH.A. Mirdite 371,760 2012-09-06 2012-09-11 83 10130382012 drejt e shend publik mirdite per karburant
Sp. Malesi e Madhe (3323) EUROPETROL DURRES ALBANIA SH.A. M.Madhe 909,400 2012-09-06 2012-09-11 9310131012012 Spitali 1013101(bl.karburant)fature nr.ser.02035187 dt.24.07.2012
Drejtoria e Pyjeve Gramsh (0810) EUROPETROL DURRES ALBANIA SH.A. Gramsh 111,528 2012-09-06 2012-09-11 16510260102012 Sa paguar faturen nr.T420 date 27/08/2012 nga D,Sh,Pyjore Gramsh
Dega e Kujdesit Paresor Shkoder (3333) EUROPETROL DURRES ALBANIA SH.A. Shkoder 873,780 2012-09-06 2012-09-11 20410130132012 drej sher paresor kontrate ne vazhdim likuj fat nr 02035168 18.07.2012
Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) EUROPETROL DURRES ALBANIA SH.A. Vlore 172,790 2012-09-05 2012-09-11 16910051132012 QTTB 1005113 FAT 333 DT 24.07.2012
Drejtoria e Pyjeve Kruje (0716) EUROPETROL DURRES ALBANIA SH.A. Kruje 260,000 2012-09-04 2012-09-11 7210260142012 sa lik fat nr 02035171 dt 18.07.2012 nga pyjore kruje
Drejtoria e Pyjeve Tropoje (1836) EUROPETROL DURRES ALBANIA SH.A. Tropoje 200,433 2012-09-05 2012-09-11 6610260382012 D.Sh.Pyjor Tropoje, likujdim gazoil sipas kontrates dt.5.6.2012, FT 314 dt. 17.7.2012 seri 02035164
Sp. Pogradec (1529) EUROPETROL DURRES ALBANIA SH.A. Pogradec 503,676 2012-09-05 2012-09-11 26610130822012 1013082 SPITALI POGRADEC FATURA 282 DATE 05.07.2012
Sp. Tropoje (1836) EUROPETROL DURRES ALBANIA SH.A. Tropoje 371,760 2012-09-07 2012-09-12 13310130872012 Sherbimi Spitalor Tropoje,likujdim karburante sipas kontrates 28.5.2012, FT. 432 dt.30.8.2012 seri 04646982
Sp. Tepelene (1134) EUROPETROL DURRES ALBANIA SH.A. Tepelene 335,784 2012-09-10 2012-09-12 111/10130862012 SPITALI TEP
Reparti Ushtarak Nr.4300 Tirane (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 21,368,020 2012-09-07 2012-09-12 37910170512012 602,REP 4300,gazoil,kontrate nr 3243/2 dt 30.05.2012,fat nr 1126,1127,1128 dt 30.08.2012,seri 04649326,04649327,04649328,fh nr 13 dt 31.08.2012
Sherbimi i Kontrollit te Brendshem (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 98,198 2012-09-07 2012-09-12 10310140982012 -SH.K.Burgjeve bl karburant kon ne vazhdim fat dt 6/9/2012 fh dt 6/9/2012
Aparati Ministrise se Shendetesise (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 1,455,072 2012-09-07 2012-09-12 28610130012012 602 MINISTRIA E SHENDETESISE ,KARBURANT,KONTR VAZH 2178/3 D 18/6/12,FAT 348 D 27/7/12 S 02035198,FH 29 D 27/7/12
Spitali Kukes (1818) EUROPETROL DURRES ALBANIA SH.A. Kukes 503,676 2012-09-07 2012-09-12 20110130202012 1013020 karburant fatura nr 260 dt 02.07. 2012 Spitali Kukes
Drejtoria e Bujqesise Gjirokaster (1111) EUROPETROL DURRES ALBANIA SH.A. Gjirokaster 355,800 2012-09-07 2012-09-12 10110050112012 1005011 ( DR. BUJQESISE 1005011) karburant
Drejtoria e Bujqesise Vlore (3737) EUROPETROL DURRES ALBANIA SH.A. Vlore 366,456 2012-09-07 2012-09-12 159 1005037 2012 1005037DRBU KARBURANT
Drejtoria e Pyjeve Librazhd (0821) EUROPETROL DURRES ALBANIA SH.A. Librazhd 200,000 2012-09-06 2012-09-12 16410260182012 PYJORJA LIK FATURE TE PJESESHM NR 115 DT.06.06.2012
Zyra Qendrore e Legalizimit dhe Urbanizimit (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 372,240 2012-09-06 2012-09-12 13510061182012 602 Aluizni karburant Up.5/6 dt.27.01.12 buletin njof.fituesi dt.21.05.12 kontrat.3743 dt.19.069.12 fat.214 dt.19.06.12 fh.14 dt.19.06.12
Sp. Berati (0202) EUROPETROL DURRES ALBANIA SH.A. Berat 480,534 2012-09-06 2012-09-12 26610130642012 nafte likujdim faturaT365 date 03.08.2012 diference korrik 2012 kontrata 267 nga spitali berat 1013064
Dogana Fier (0909) EUROPETROL DURRES ALBANIA SH.A. Fier 343,296 2012-09-07 2012-09-12 8810100902012 GAZOLIL KORRIK 2012 DOGANA FIER 1010090
Prefektura e qarkut Vlore (3737) EUROPETROL DURRES ALBANIA SH.A. Vlore 185,880 2012-09-07 2012-09-12 184 1016074 2012 KARBURANT PREFEKTURA 1016074
Aparati Drejt.Pergj.Doganave (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 1,918,105 2012-09-10 2012-09-12 46410100772012 602 drejt pergj doganave. lik ft bl karburant seri 01727372 dt 12.7.2012, fh dt 12.7.2012
Prefektura e qarkut Berat (0202) EUROPETROL DURRES ALBANIA SH.A. Berat 533,700 2012-09-07 2012-09-12 23110160592012 karburant likujdim fatura 381 dt 09.08.2012 nga prefektura berat 1016059
Drejtoria e Pyjeve Gjirokaster (1111) EUROPETROL DURRES ALBANIA SH.A. Gjirokaster 294,578 2012-09-04 2012-09-12 13210260112012 SHERBIMI PYJOR GJIROKASTER(1026011) KARBURANT KONTRATE DT 29.5.2012 FAT NR T211 DT 19.6.2012 NR SER 02035261FH NR 15 DT 21.6.2012
Prefektura e qarkut Fier (0909) EUROPETROL DURRES ALBANIA SH.A. Fier 629,952 2012-09-10 2012-09-12 18810160642012 LIKUJDIM FATURE PNMZSH FIER
Drejtoria Metrologjise e Kalibrimit (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 1,982,496 2012-09-06 2012-09-12 34110041092012 602 DREJTORIA PERGJITHSHME METEROLOGJISE bl karburant kontrate ne vazhdim dt 13.6.12 urdh 425 dt 4.9.12 ft 499 ser 04646999 dt 04.9.12 fh 27 dt 4.9.12
Prefektura e qarkut Fier (0909) EUROPETROL DURRES ALBANIA SH.A. Fier 874,522 2012-09-10 2012-09-12 19410160642012 LIKUJDIM FATURE PREFEKTURA FIER
Drejtoria e Pyjeve Vlore (3737) EUROPETROL DURRES ALBANIA SH.A. Vlore 185,280 2012-09-07 2012-09-12 132 1026027 2012 BLERJE KARBURANT D.PYJORE 1026027
Sanatoriumi Tirane (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 521,100 2012-09-06 2012-09-12 24010130512012 602 SUSM SH NDROQI GAZOIL,AUTORIZIM,5/24 D 21/5/12,KONTR VAZH 5/6/12,FAT 112 D 5/6/12 S 02035362,FH 48 D 5/6/12
Aparati Ministrise se Bujqesise e Ushqimit (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 557,640 2012-09-07 2012-09-12 27910050012012 1005001 min.bujqesise bl karburant kontr nr 2397/1 dt 28.05.2012 fat nr 422 dt 28.08.2012 sr 04646972 fh nr 43 dt 28.08.2012
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 182,964 2012-09-07 2012-09-12 32610260012012 MIN MJEDISIT NAFTE AUTORIZIM LIDHJE KONT 21.05.2012 KONTR 4423/2 DT 28.06.2012 FAT 394 DT 13.08.2012 SR 02035494 FH 18 DT 22.08.2012
Drejtorita e Bujqesise Fier (0909) EUROPETROL DURRES ALBANIA SH.A. Fier 366,456 2012-09-12 2012-09-13 15710050092012 LIKUJDIM NGA DREJT E BUJQ DHE USHQIMIT
Inspektoriati Qendror Teknik (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 2,070,540 2012-09-10 2012-09-13 14610040772012 INSP QENDROR TEK, blerje karburanti urdher 419 7.2.12 njoft.fituesi 4.6.12 kontrate 110/3 dt 6.6.12 ft 135 sr 02035385 dt 7.6.12 fh 2 dt 7.6.12
Spitali Korce (1515) EUROPETROL DURRES ALBANIA SH.A. Korçe 916,140 2012-09-12 2012-09-13 39010130192012 NAFTE FAT.411 SPITALI KORCE
Drejtoria e Pyjeve Bulqize (0603) EUROPETROL DURRES ALBANIA SH.A. Bulqize 68,400 2012-09-10 2012-09-13 7110260052012 Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin: "EUROPETROL DURRES ALBANIA"
Drejtoria e Bujqesise Kukes (1818) EUROPETROL DURRES ALBANIA SH.A. Kukes 512,416 2012-09-11 2012-09-13 14810050182012 1005018 karburant fatura nr 1 dt 20.06. 2012 Drejtoria e Bujqesise Kukes
Dega e Kujdesit Paresor Diber (0606) EUROPETROL DURRES ALBANIA SH.A. Diber 274,446 2012-09-10 2012-09-13 10610130042012 SHERBIMI PARESOR lik. karburant fat. nr. 390 dt. 13.08.2012
Garda e Republike Tirane (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 2,352,485 2012-09-12 2012-09-14 31510160042012 602-Garda Republikes karburant,kontrate nr 13 ne vazhdim dt 01.06.2012,fat nr 629 dt 17.07.2012,seri 01727729,fh nr 14 dt 20.07.2012