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

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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
Komuna Zagorie (1111) EUROPETROL DURRES ALBANIA Gjirokaster 131,803 2013-03-21 2013-03-26 20/24550012013 2455001 KOMUNA ZAGORIE PER PAGES NAFTE FAT 739 DT 7.12.2012 NR SER 04645939 FH 14 DT 7.12.2012
Prefektura e qarkut Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 575,346 2013-03-27 2013-03-28 38 1016074 2013 KARBURANT PREFEKTURA
Aparati i Keshillit te Ministrave (3535) EUROPETROL DURRES ALBANIA Tirane 900,480 2013-03-26 2013-03-28 8210030012013 602 bl.karburanti,fat nr.T92,dt.4.2.2013,seria 06580690,kontrata nr. 383,dt 1.2.2013,fhnr.5 gt.4.2.2013
Aparati Ministrise se Punes (3535) EUROPETROL DURRES ALBANIA Tirane 814,922 2013-03-28 2013-03-28 9010250012013 1025001 MIN PUNES karburant fat87,01.2.2013,f6580902,fh8,5.2.2012,shtes kon.1249/6,29.1.2013
Drejtoria e shendetit publik Pogradec (1529) EUROPETROL DURRES ALBANIA Pogradec 86,000 2013-03-28 2013-03-28 4810130412013 LIK.D.SH.P. POGRADEC 1013041 FT NR 665 DT 13.11.2012
Shtepia e foshnjes Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 362,952 2013-03-27 2013-03-28 3510250722013 1025072 SHTEPIA FOSHJNES BL KARBURANT FAT 737 DT 18.02.2013 SR 06580852 FH 7 DT 18.02.2013 KONTR SHT 15/1 DT 15.01.2013
Agjensia Telegrafike Shqiptare (3535) EUROPETROL DURRES ALBANIA Tirane 87,025 2013-03-28 2013-03-29 15 10310012013 A-T-Sh-ja karburant k 31.5.12 f 25.3.13 s 06580815 fh 25.3.13
Sp. Sarande (3731) EUROPETROL DURRES ALBANIA Sarande 360,600 2013-03-01 2013-03-01 4310130842013 SHP KARBURANTI NGA SPITALI SR LIKUJDIM FAT.123 DT.11.02.2013
Drejtoria e Pyjeve Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 122,976 2013-03-01 2013-03-01 29 1026027 2013 KARBURANT D.PYJORE 1026027
Sp. Kucove (0217) EUROPETROL DURRES ALBANIA Kuçove 250,000 2013-03-01 2013-03-05 3510130742013 shpenz.per karburant spitali kucove kod.1013074 fat.02035499
Garda e Republike Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 2,172,095 2013-03-04 2013-03-05 6310160042013 Garda e Republikes karburant kont shtese 8 11.02.2013 fat T128 13.02.2013 fh fh 65 13.02.2013
Spitali Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 136,703 2013-03-04 2013-03-05 3810130242013 SPITALI 1013024 SHTESE KON 2053 DT 18.10.2012
Prefektura e qarkut Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 538,716 2013-03-04 2013-03-05 1410160722013 Prefektura e Qarkut karburant per prefekturen e mnzsh-ne kont shtese 05.02.2013 fat 116 07.02.2013 fh 4 07.02.2013
Prefektura e qarkut Lezhe (2020) EUROPETROL DURRES ALBANIA Lezhe 90,444 2013-03-04 2013-03-05 2910160702013 PREFEKTURA LEZHE PAG FAT NR 154 DT 28.02.2013
Dogana Rinas (3535) EUROPETROL DURRES ALBANIA Tirane 143,016 2013-04-01 2013-04-01 3410100792013 602 Dogana rinas.bl karburant kontr shtese dt 27.3.2013, ft seri 06580819 dt 27.3.2013, fh dt 27.3.2013
Sp. Kucove (0217) EUROPETROL DURRES ALBANIA Kuçove 250,000 2013-04-01 2013-04-01 5510130742013 shpenz.per karburant spitali kucove kod.1013074 fat.02035499
QFM Teknike Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 21,643,000 2013-04-02 2013-04-02 5010160562013 Qend.Furn.Mat.Teknik karburant dif fat T-176 12.03.2013 Fat T-2012 29.03.2013 kon va 15/4 08.03.2013 fh 8 29.03.2013
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) EUROPETROL DURRES ALBANIA Tirane 202,455 2013-04-02 2013-04-02 7310100972013 602 DPPParave .lik ft bl nafte up dt 18.3.2013, nj fit dt 25.3.2013, kontr dt 25.3.2013, seri 06580817 dt 25.3.2013, fh dt 25.3.2013
Prefektura e qarkut Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 171,648 2013-04-01 2013-04-02 5310160662013 1016066 PREFEKTURA GJIROKASTER per lik karburant fat 25 dt 10.01.2013 nr ser 04645840 fh 10.01.2013 kontrat
Drejtoria e Pyjeve Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 200,000 2013-04-02 2013-04-03 3010260182013 PYJORJA LIBRAZHD,LIKUJDIM PJESOR TE FATURES NR.716 DATE 05.12.2012 PER KARBURANT
Drejtoria e Pyjeve Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 177,880 2013-04-02 2013-04-03 49 1026027 2013 KARBURANT D.PYJORE 1026027
Materniteti Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 89,160 2013-04-02 2013-04-03 6710130502013 602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",KARBURANT,UP 5 D 24/1/13,SHTES KONTR 5/3,FAT 73 D 29/1/13 S 06580988,FH 1 D 29/1/13
Aparati i Ministrise se Ekonomise(3535) EUROPETROL DURRES ALBANIA Tirane 451,319 2013-04-03 2013-04-04 28310040012013 602 ministria ekonomise. blerje karburant vendimi nr 1 dt 11.3.13 pv dt 11.3.13 shtese kontrate 11.3.13 ft 180 dt 3.3.13 seri 06580895 fh 1/4 dt 13.3.13
Sp. Sarande (3731) EUROPETROL DURRES ALBANIA Sarande 530,964 2013-04-03 2013-04-04 7310130842013 SHP KARBURANTI NGA SPITALI LIKUJDIM FAT.NR.170 DT.21.03.2013
Drejtoria e shendetit publik Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 177,576 2013-04-03 2013-04-04 4610130352013 DR.SH.PUBLIK LIK BLERJE KARBURANTI
Dogana tre urat Permet (1128) EUROPETROL DURRES ALBANIA Permet 299,298 2013-04-05 2013-04-08 4410100962013 DOGANA FAT NR T 136 DT 15.02.2013
Sanatoriumi Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 514,970 2013-04-05 2013-04-08 8310130512013 602,SUSM "SH NDROQI" GAZOIL,UO 37 D 31/1/13,KONTR SHTES 4/2/13,FAT 110 D 7/2/13 S 0658/925,FAT 16 D 7/2/13
Prefektura e qarkut Durres (0707) EUROPETROL DURRES ALBANIA Durres 479,627 2013-04-05 2013-04-08 80010160612013 1016061 PREFEKTURA DURRES LIK NAFTE MNZ DURRES
Aparati Ministrise se Puneve te Jashtme (3535) EUROPETROL DURRES ALBANIA Tirane 532,728 2013-04-05 2013-04-08 11110150012013 602-MIN E JASHTME nafte up5/6,27.1.2012,kv137/1,31.5.2012,f106,06.2.2013,fh13.6.2.2013
Drejtoria e shendetit publik Kucove (0217) EUROPETROL DURRES ALBANIA Kuçove 10,000 2013-04-05 2013-04-08 6210130332013 shpenz.per karburant drejtoria e shendetit publik kod.1013033 fat.06580939 dt.11.02.2013
Drejtoria e Pyjeve Mirdite (2026) EUROPETROL DURRES ALBANIA Mirdite 133,047 2013-04-08 2013-04-09 3910260202013 pyjore mirdite per blerje nafte
Administrata Qendrore ShSSH (3535) EUROPETROL DURRES ALBANIA Tirane 354,024 2013-04-09 2013-04-09 7910250972013 SHERBIMI SOC SHTET bl nafte fat 217 dt 2.04.2013 sr 06580832 urdh shtes kontr 336 dt 28.02.2013 shtes knt 336/1 dt 28.02.2013 fh 10 dt 2.04.2013
Drejtoria e shendetit publik Has (1812) EUROPETROL DURRES ALBANIA Has 173,848 2013-04-05 2013-04-09 4610130292013 1812 gozoil fat 188 dt 18.03.2013
Spitali Diber (0606) EUROPETROL DURRES ALBANIA Diber 907,380 2013-04-09 2013-04-09 5810130152013 SPITALI 1013015 karburant fat nr 141 date 19.02.13 kont.shtese date 03.01.13
Maternitet Nr.2T. (3535) EUROPETROL DURRES ALBANIA Tirane 523,230 2013-04-09 2013-04-09 10210130882013 602,SPIOTALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',karburant,kontr vazh 6/7/12,fat 203 d 26/3/13 s 06580818,fh 71 d 26/3/13
Komuna Shengjergj (3535) EUROPETROL DURRES ALBANIA Tirane 466,920 2013-04-08 2013-04-09 43 2799001 2013 602 Komuna Shengjergj- bl.karburant, up.nr.14 dt.26.03.2013 kont.dt.29.03.2013 fat.218 dt.02.04.2013 seria 06580833 fh.nr.3 dt.02.04.2013
Sp. Malesi e Madhe (3323) EUROPETROL DURRES ALBANIA M.Madhe 335,278 2013-04-09 2013-04-09 3110131012013 Spitali (bl.nafte 20% e kontrates 2012) fature nr.06580801 dt.18.03.2013
Sp. Pogradec (1529) EUROPETROL DURRES ALBANIA Pogradec 189,064 2013-04-09 2013-04-10 10310130822013 1013082 SPITALI POGRADEC FATURA 721 DATE 06.12.2012
Sp. Pogradec (1529) EUROPETROL DURRES ALBANIA Pogradec 810,936 2013-04-09 2013-04-10 103/110130822013 1013082 SPITALI POGRADEC FATURA 721 DATE 06.12.2012
Prefektura e qarkut Diber (0606) EUROPETROL DURRES ALBANIA Diber 348,454 2013-04-11 2013-04-15 6210160602013 PREFEKTURA DIBER lik. fat. nr. 06 dt. 07.01.2013