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

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 181,884 2012-09-12 2012-09-14 1001025098/2012 602 ADMIN QENDRORE ISHP. KARBURANTI KONTRATA NE VAXHDIM NR 1001/1 DT 1.6.2012. FAT336 SER. 02035186 F. H NR 24 DT 7.7.2012
Spitali Lushnje (0922) EUROPETROL DURRES ALBANIA SH.A. Lushnje 557,640 2012-09-12 2012-09-14 26710130222012 1013022 Spitali Lushnje karburant
Dogana Kapshtice (1505) EUROPETROL DURRES ALBANIA SH.A. Devoll 340,800 2012-09-13 2012-09-17 9210100852012 DOGANA PER EUROPETROL DURRES ALBANIA PER SHERBIME GJENERATORI PER NGROHJE
Sp. Mallakaster (0924) EUROPETROL DURRES ALBANIA SH.A. Mallakaster 370,560 2012-09-13 2012-09-17 15410130772012 PAGESE PER EUROPETROL DURRES SHA NGA DREJTORIA E SPITALIT BALLAS
Prefektura e qarkut Gjirokaster (1111) EUROPETROL DURRES ALBANIA SH.A. Gjirokaster 171,648 2012-09-13 2012-09-17 15410160662012 PREFEKTURA GJIROKASTER(1016066)KARBURANT FAT NR T299 DT 13.7.2012 NR SER 02035249 KONTR DT 13.6.2012 FH 25 DT 13.7.2012
Aparati Ministrise se Financave (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 2,295,325 2012-09-17 2012-09-17 60510100012012 602-MIN E FINANCES. lik ft nafte seri 02035129 dt 12.9.2012, kv dt 29.5.2012, fh dt 12.9.2012
Drejtoria e shendetit publik Kucove (0217) EUROPETROL DURRES ALBANIA SH.A. Kuçove 150,000 2012-09-13 2012-09-17 13710130332012 shpenz.per karburant drejt.shendetit publik kod.1013033 fat.02035004 dt.23.05.2012
QFM Teknike Tirane (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 37,413,000 2012-09-13 2012-09-17 11110160562012 602-Qendra.Furniz.Mater.Tekni karburant,kont 202 13.06.2012 fat T-1477 12.09.2012 seri 02035127,fh nr 12 dt 12.09.2012
Sherbimi mjeko ligjor (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 87,378 2012-09-13 2012-09-17 9710140442012 Mjeksia Ligjore Pagat karburant up nr 5/6 dt 27/2/2012 kon nr 645 dt 29/5/2012 fat nr 327 dt 19/7/2012 fh dt 19/7/2012
Prefektura e qarkut Tirane (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 926,400 2012-09-17 2012-09-18 14110160722012 Prefe.Qar.Tirane karburant kont date 07.06.2012 fat 448 04092012 fh 18 04.09.2012
Dega e Kujdesit Paresor Durres (0707) EUROPETROL DURRES ALBANIA SH.A. Durres 667,008 2012-09-17 2012-09-19 12410130052012 TDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK KARBURANT
Drejtoria e shendetit publik Tepelene (1134) EUROPETROL DURRES ALBANIA SH.A. Tepelene 451,688 2012-09-17 2012-09-20 88/10130462012 D SH P TEP
Spitali Lezhe (2020) EUROPETROL DURRES ALBANIA SH.A. Lezhe 376,848 2012-09-17 2012-09-20 25210130212012 SPITALI LEZHE LIK FAT.468 DT.07.09.2012
Nd-ja Komunale Banesa (1111) EUROPETROL DURRES ALBANIA SH.A. Gjirokaster 868,204 2012-09-18 2012-09-21 8821150082012 ND KOMUNALE BANESA GJIROK ( 2115008) PER PAGES KARBURANT
Spitali Elbasan (0808) EUROPETROL DURRES ALBANIA SH.A. Elbasan 153,764 2012-09-17 2012-09-21 30310130162012 Karburant Spitali Civil Elbasan
Drejtoria e Pyjeve Sarande (3731) EUROPETROL DURRES ALBANIA SH.A. Sarande 73,000 2012-09-21 2012-09-24 9310260242012 SHP KARBURANTI NGA PYJORE
Spitali Lezhe (2020) EUROPETROL DURRES ALBANIA SH.A. Lezhe 364,272 2012-09-20 2012-09-24 252.10130212012 SPITALI LEZHE LIK FAT.468 DT.07.09.2012
Dega e Kujdesit Paresor Kukes (1818) EUROPETROL DURRES ALBANIA SH.A. Kukes 524,268 2012-09-20 2012-09-24 10610130102012 karbuarant ft 322 dt 18.07.2012 DSHP Kukes
Drejtoria e Pyjeve Puke (3330) EUROPETROL DURRES ALBANIA SH.A. Puke 49,800 2012-09-20 2012-09-24 11310260232012 DREJT SHERB PYJOR PUKE KODI 1026023 BLERJE KARBURANT FAT 198 DT.18.06.2012
Maternitet Nr.2T. (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 533,700 2012-09-19 2012-09-24 26010130882012 602 SUOGJ KOCO GLOZHENI ,KARBURANT,AUTORIZ LIDH KONTR 5/24 D 21/5/12,KONTR 6/7/12,FAT 374 D 8/8/12 S 02025474,FH 3 D 31/8/12
Dogana Sarande (3731) EUROPETROL DURRES ALBANIA SH.A. Sarande 561,204 2012-09-19 2012-09-24 10410100912012 SHP KARBURANTI NGA DOGANA SR
Spitali Psikiatrik Vlore (3737) EUROPETROL DURRES ALBANIA SH.A. Vlore 185,280 2012-09-18 2012-09-24 179 /1013060 2012 NAFTE PSIKIATRIA 1013060
Reparti Ushtarak Nr.4300 Tirane (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 10,000,000 2012-09-18 2012-09-24 40210170512012 602,REP 4300,gazoil,kontrate nr 3243/2 dt 30.05.2012, ne vazhdim,fat nr 1129 dt 30.08.2012,seri 04649340,fh nr 13 dt 31.08.2012
Aparati Drejt.Pergj.Doganave (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 1,870,680 2012-09-19 2012-09-24 50310100772012 602 drejt pergj doganave.lik ft karb seri 02035122 dt 10.9.2012, kv dt 1.6.2012
Drejtoria e Pyjeve Bulqize (0603) EUROPETROL DURRES ALBANIA SH.A. Bulqize 79,585 2012-09-20 2012-09-24 8010260052012 Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin: "EUROPETROL DURRES ALBANIA"
Drejtoria e Pergjithshme Detare Durres (0707) EUROPETROL DURRES ALBANIA SH.A. Durres 935,340 2012-09-19 2012-09-24 15710060982012 1006098 DREJTORIA PERGJ DETARE BLERJE KARBURANT
Inspektoriati Shteteror i Punes Tirane (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 107,191 2012-09-19 2012-09-24 681025086/2012 602 ishP BLERJE KARBURANTI KONTRATA NE VAZHDIM NR 384/1 FAT NR 355 DT 1.8.1012 SER. 02035455 F, H NR 7 DT 1.8.2012
Drejtoria e Pyjeve Gjirokaster (1111) EUROPETROL DURRES ALBANIA SH.A. Gjirokaster 43,832 2012-09-21 2012-09-25 14610260112012 SHERBIMI PYJOR GJIROKASTER(1026011) karburant lik fat nr t211 dt 19.06.2012 nr ser 02035261 kontr dt 29.5.2012
Aparati Ministrise se Drejtesise (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 809,674 2012-09-21 2012-09-25 37610140012012 602 Ministria e Drejtesise KARBURANT KON NE VAZHDM NR 3788/4 DT 4/6/2012 FAT NR 470 DT 7/9/2012 FH DT 7/9/2012
Administrata Qendrore SHKP (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 355,800 2012-09-21 2012-09-25 21110250852012 602 sh k. punesimit karburant aut per lidh kontrate 5/24 dt 21.56.2012 kontr 1012/2 dt 28.5 2012 NE VAZHDIM FAT NR. 386 DT 10.8.212 SER. 0203546F. H. NR 26 DT 10.8.2012
Drejtoria e Pyjeve Berat (0202) EUROPETROL DURRES ALBANIA SH.A. Berat 249,890 2012-09-25 2012-09-25 11710260042012 pagese per Euro Petrol ,likujdim fature nr 507 dt.24.09.2012 nga Drejtoria Pyjore 1026004
Drejtoria e shendetit publik Has (1812) EUROPETROL DURRES ALBANIA SH.A. Has 332,895 2012-09-21 2012-09-25 11.09.2012 1812 GAZOIL DSHPHAS 1013029 FAT 466 DT 06.9.2012
Bashkia Peshkopi (0606) EUROPETROL DURRES ALBANIA SH.A. Diber 1,323,000 2012-09-25 2012-09-28 27821060012012 2106001 Bashkia Peshkopi lik.fat. nr. 439 dt. 2.9.12 kont. nr.prot. 526
Drejtoria e Pyjeve Shkoder (3333) EUROPETROL DURRES ALBANIA SH.A. Shkoder 349,512 2012-09-25 2012-09-28 14010260252012 drej pyjeve kontrate ne vazhdim likuj fat nr 02035173 19.07.2012
Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) EUROPETROL DURRES ALBANIA SH.A. Korçe 244,500 2012-09-25 2012-09-28 14710051152012 KARBURANT FAT T428. QENDRA E TRANSFERIMIT TE TEKNOLOGJIVE BUJQESORE KORCE
Dega e Kujdesit Paresor Durres (0707) EUROPETROL DURRES ALBANIA SH.A. Durres 667,008 2012-09-17 2012-09-28 12410130052012 TDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK KARBURANT
Sp. Kolonje (1514) EUROPETROL DURRES ALBANIA SH.A. Kolonje 636,750 2012-09-25 2012-09-28 20010130722012 SPITALI KOLONJE KARBURANT FATURA NR.30 DHE 63 DT.06.29.2016.KONTRATA NR.1DT.08.06.201..F.H.NR.5DHE 6 DT.06.09.2012
Spitali Psikiatrik Elbasan (0808) EUROPETROL DURRES ALBANIA SH.A. Elbasan 347,400 2012-09-25 2012-09-28 22210130592012 blerje Sp-Psikiatrik 1013059
Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) EUROPETROL DURRES ALBANIA SH.A. Korçe 521,326 2012-09-25 2012-09-28 147/10051152012 KARBURANT FAT T428. QENDRA E TRANSFERIMIT TE TEKNOLOGJIVE BUJQESORE KORCE
Drejtoria e shendetit publik Devoll (1505) EUROPETROL DURRES ALBANIA SH.A. Devoll 190,000 2012-09-25 2012-09-28 13810130272012 DSHP DEVOLL PER EUROPETROL PER KARBURANT