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
Drejtoria Arsimore Fier (0909) EUROPETROL DURRES ALBANIA Fier 81,685 2013-03-07 2013-03-13 6510110092013 LIKUJDIM NGA DREJTORIA ARSIMORE FIER
Reparti Ushtarak Nr.4300 Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 18,390,240 2013-03-08 2013-03-13 9610170512013 602-REP 4001 gazoil,urdher nr 523/2 dt 04.02.2013,shtese kontrate nr 771 dt 11.02.2013,fat nr 129,374,394 dt 13.02.2013-21.02.2013,seri 0651894,06580944,06581875,fh nr 3,4,5 dt 15.02.2013-26.02.2013
Aparati Drejt.Pergj.Tatimeve (3535) EUROPETROL DURRES ALBANIA Tirane 5,890,196 2013-03-06 2013-03-13 4310100392013 602 Drejt Pergjithsh Tatimeve .bl karb kontr shtese dt 7.1.2013, ft seri 06580911 dt 4.2.2013, fh dt 4.2.2013
Drejtoria e Pyjeve Berat (0202) EUROPETROL DURRES ALBANIA Berat 142,310 2013-03-11 2013-03-13 3510260042013 pagese per Europetrol durres,likujdim fature nr 166.dt.07.03.2013 nga Drejtoria Pyjore Berat 1026004
Drejtoria e shendetit publik Peqin (0827) EUROPETROL DURRES ALBANIA Peqin 198,885 2013-03-11 2013-03-13 1210130392013 Karburant nga drejtoria shendetit publik ne favor Europetrol Durres
Drejtoria e shendetit publik Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 113,648 2013-03-06 2013-03-13 3010130352013 BLERJE KARBURANTI SIPAS FATURAVE NR.1 DATE 22.01.2013,NR.2 DATE 07.02.2013,NR.117 DATE 07.02.2013,DR.SHENDETIT PUBLIK 2013
Qendra e Formimit Policor Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 88,906 2013-03-07 2013-03-13 3410160032013 Qendra e Form.Policor gazoil sht kontrate 9/1 10.01.2013 fat 139 19.02.2013 fh 4 19.02.2013
Sp. Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 260,000 2013-03-08 2013-03-13 4810130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT NR 27 DT 10.01.2013
Maternitet Nr.2T. (3535) EUROPETROL DURRES ALBANIA Tirane 188,124 2013-03-11 2013-03-13 6010130882013 602,SPIOTALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',KARBURANT,KONTR VAZH 6/7/12,FAT 57 D 1/3/13 S 06580872,FH 61 D 1/3/13
Inspektoriati Qendror Teknik (3535) EUROPETROL DURRES ALBANIA Tirane 413,702 2013-03-08 2013-03-13 3010040772013 602 insp qendr tekn,2013 blerje karburanti up 255 31.12.12 kont shtese 255/1 31.12.12 ft t86 seri 06580901 dt 31.1.13 fh 1 dt 31.1.13
Dega e Kujdesit Paresor Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 238,788 2013-03-11 2013-03-15 26 1013014 2013 KARBURANT D SH P Q 1013014
Sherbimi mjeko ligjor (3535) EUROPETROL DURRES ALBANIA Tirane 199,874 2013-03-11 2013-03-15 301014042013 MJEKSIA LIGJORE bl karburant up nr 2 dt 7/1/2013 pv dt 8/1/2013 fat dt 10/1/2013 fh dt 10/1/2013
Klubi Sportiv Studenti,Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 70,795 2013-03-12 2013-03-15 3610110762013 K S S bl gazoil kontr vazhd 24.5.12 fat 169 dt 11.3.2013 s 046580334 fh 8 dt 11.3.13
Dogana Kukes (1818) EUROPETROL DURRES ALBANIA Kukes 449,086 2013-03-12 2013-03-15 2210100932013 1010093 karburant fatura 58 dt 22.01.2013 Dogana Kukes
Klinika Qeveritare (3535) EUROPETROL DURRES ALBANIA Tirane 199,235 2013-03-12 2013-03-15 2910130522013 602,QENDRA E SHERBIMIT MJEKESOR,KARBURANT,URDHER 4 D 16/1/13,KONTR SHTES 30/1/13,FAT 161 D 5/3/13 S 06580876,FH 7 D 5/3/13
Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 103,106 2013-03-13 2013-03-15 35 1005113 2013 1005113 Q T T B SHTESE KONTRATE KARBURANT
Drejtoria e Pyjeve Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 479,638 2013-03-13 2013-03-15 1910260032013 DREJTORIA E SHERBIMI PYJOR NAFTE SHT KONTR 19.02.2013 FAT 168 DT 11.03.2013 SR 06580883 FH 3 DT 11.03.2013
Laboratori i barnave (3535) EUROPETROL DURRES ALBANIA Tirane 226,466 2013-03-13 2013-03-18 3610130562013 602,QENDRA KOMBETARE KONTROLLIT BARNAVE,GAZOIL,UP 9 D 3/1/13,SHTES KONTR 9/1 D 31/1/13,FAT 85 D 31/1/13 S 06581000,FH 1 D 31/1/13
Spitali Fier (0909) EUROPETROL DURRES ALBANIA Fier 954,012 2013-03-13 2013-03-18 10110130172013 NAFTE SPITALI FIER
Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) EUROPETROL DURRES ALBANIA Korçe 381,099 2013-03-13 2013-03-19 4010051152013 KARBURANT( SHTESE KONT) FAT NR 142. QENDRA E TRANSFERIMIT TE TEKNOLOGJIVE BUJQESORE KORCE
QFM Teknike Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 14,000,000 2013-03-15 2013-03-19 4210160562013 Qend.Furn.Mat.Teknik karburant up 15 04.03.2013 pv 06.03.2013 nj fituesi 15/3 06.03.2013 kontrate 15/4 08.03.2013 fat T-176 12.03.2013 fh 5 13.03.2013
Spitali Shkoder (3333) EUROPETROL DURRES ALBANIA Shkoder 541,488 2013-03-18 2013-03-19 82110130232012 SPITALI SHKODER FATURE NR 06580941,06580867 DATE 12.02.2013,28.02.2013
Drejtoria e Pyjeve Diber (0606) EUROPETROL DURRES ALBANIA Diber 119,756 2013-03-15 2013-03-19 5010260062013 SHERBIMI PYJOR lik. fat. nr. 60 dt. 22.01.2013
Spitali Elbasan (0808) EUROPETROL DURRES ALBANIA Elbasan 353,388 2013-03-18 2013-03-19 9310130162013 Karburant Spitali Civil Elbasan
Instituti i Femijeve qe nuk degjojne (3535) EUROPETROL DURRES ALBANIA Tirane 200,000 2013-03-15 2013-03-19 2710110522013 602 inst nx sdegjojne nafte up.min.b.5/6,27.1.2012,app21.5.2012kon.14,15..6.2012 ne vazhdim pvm.14.12.2012,fT752,s04645802,14.12.2012,fh19.14.12.2012
Dega e Kujdesit Paresor Fier (0909) EUROPETROL DURRES ALBANIA Fier 118,510 2013-03-19 2013-03-20 3410130072013 LIKUJDIM FATURE D R SH FIER 1013007
Sp. Has (1812) EUROPETROL DURRES ALBANIA Has 268,848 2013-03-20 2013-03-21 3610130702013 1812 FAT 56 DT 18.01.2013 SPITALI HAS
Drejtoria e shendetit publik Tropoje (1836) EUROPETROL DURRES ALBANIA Tropoje 109,331 2013-03-13 2013-03-21 2810130472013 D.Shendetit Publik Tropoje, likujdim karburante, kontrata shtese dt.14.1.2013, FT. 46 dt.15.1.2013 seri 06580961
PIU i finacimeve te IDB - ujesjellesave (3535) (0000) EUROPETROL DURRES ALBANIA Tirane 102,162 2013-03-20 2013-03-21 410069032013 PIU -PMUi Bankes Islamike KARBURANT SHTESE KONTRATE DT.24.05.12 FAT. DT.16.01.13 FH.1 DT.16.01.13
Dogana Peshkopi (0606) EUROPETROL DURRES ALBANIA Diber 268,647 2013-03-20 2013-03-21 2710100922013 DOGANA BLLATE lik. sipas kont. nr. 260 dt. 11.03.2013 fat. nr. 127 dt. 13.02.2013
Drejtoria e shendetit publik Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 157,519 2013-03-19 2013-03-25 22/10130462013 D SH P TEPELENE
Sp. Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 422,200 2013-03-21 2013-03-25 37/10130862013 SPITALI TEPELENE
Aparati i Keshillit te Ministrave (3535) EUROPETROL DURRES ALBANIA Tirane 645,235 2013-03-20 2013-03-25 7110030012013 blerje karb.shtese kontrate nr.129,date 14.1.2013,fat.nrT49,dt 15.1.2013seri06580958flet hyrje nr.2,dt.15.1.2013
Drejtoria e Pyjeve Puke (3330) EUROPETROL DURRES ALBANIA Puke 257,000 2013-03-25 2013-03-26 2710260232013 KODI 1026023 D.SHERB.PYJOR FARREZ PUKE KARBURANT FAT.175 DT.12.03.2013
Drejtoria e Pyjeve Korce (1515) EUROPETROL DURRES ALBANIA Korçe 288,480 2013-03-25 2013-03-26 3110260132013 PAGESE KARBURANT SHTESE KONTRATE 20% DREJ SHERBIMIT PYJOR KORCE
Dogana Fier (0909) EUROPETROL DURRES ALBANIA Fier 269,523 2013-03-26 2013-03-26 3110100902013 PAGESE PER GAZOIL SHKURT 2013 DOGANA FIER 1010090
Sherbimi Gjeologjik Shqiptar (3535) EUROPETROL DURRES ALBANIA Tirane 192,119 2013-03-26 2013-03-26 5610040232013 602 Sherbimi Gjeologjik.shpenzime karburant up 1 dt 4.3.13 shtese kontrate 297 dt 4.3.13 urdher oagese 315 dt 8.3.13 ft 163 seri 06580878 dt 5.3.13 fh 5 dt 5.3.13
Sp. Mirdite (2026) EUROPETROL DURRES ALBANIA Mirdite 272,395 2013-03-18 2013-03-26 3510130792013 spitali per shpenzime nafte
Komuna Zagorie (1111) EUROPETROL DURRES ALBANIA Gjirokaster 76,079 2013-03-21 2013-03-26 1924550012013 2455001 KOMUNA ZAGORIE PER PAGES NAFTE FAT 646 DT 7.11.2012
Drejtoria e Pyjeve Lezhe (2020) EUROPETROL DURRES ALBANIA Lezhe 143,386 2013-03-25 2013-03-26 1610260172013 SHERBIMI PYJOR LEZHE LIK FAT.41 DT.15.01.2013