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
Prefektura e qarkut Korce (1515) EUROPETROL DURRES ALBANIA SH.A. Korçe 901,518 2012-09-03 2012-09-04 20210160672012 KARBURANT FAT.425 PREFEKTURA KORCE
Dogana Pogradec (1529) EUROPETROL DURRES ALBANIA SH.A. Pogradec 365,928 2012-09-03 2012-09-04 10410100832012 1010083 DOGANA POGRADEC FATURA02035492 DT 13.08.2012 KON PLANIFIKUAR
Shkolla hoteleri-turizem Tirane (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 99,594 2012-09-25 2012-10-03 7110110602012 602-SHKOLLA E MESME HOTELERI TURIZEM nafte up5,24.05.2012.pv25.09.2012,fh36,25.09.2012f510.25.09.2012
Sp. Mat (0625) EUROPETROL DURRES ALBANIA SH.A. Mat 361,764 2012-09-26 2012-10-03 181/10130782012 Spitali (1013078) Karburant.Likj.Fat.Nr.T309Dt.16.7.2012
Drejtoria e Pyjeve Durres (0707) EUROPETROL DURRES ALBANIA SH.A. Durres 434,250 2012-09-25 2012-10-03 10510260072012 TDO 0707 DREJT.E PYJEVE 1026007 LIK KARBURANT FAT 591 04.06.2012
Instituti I Sigurise Ushqimore dhe Veterinarise (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 475,177 2012-09-27 2012-10-03 17610051112012 1005111 602 isuv bl karburanti kontr nr 5 dt 28.05.2012 fat nr 5498 dt 19.09.2012 sr 02035148 fh nr 29 dt 19.09.2012
Dega e Kujdesit Paresor Diber (0606) EUROPETROL DURRES ALBANIA SH.A. Diber 185,616 2012-09-26 2012-10-03 11710130042012 SHERBIMI PARESOR lik. fat. nr. 494 dt. 18.9.12
Sp. Has (1812) EUROPETROL DURRES ALBANIA SH.A. Has 216,000 2012-10-01 2012-10-04 13410130702012 1812 GAZOIL SPITALI HAS 1013070 FAT 203 DT 28.06.2012
Prefektura e qarkut Gjirokaster (1111) EUROPETROL DURRES ALBANIA SH.A. Gjirokaster 366,456 2012-09-28 2012-10-04 15810160662012 PREFEKTURA GJIROKASTER(1016066) KARBURANT KONT DT 13.6.2012 FAT T418 DT 24.8.2012 NR SER 04646968 FH
Sp. Sarande (3731) EUROPETROL DURRES ALBANIA SH.A. Sarande 548,892 2012-10-01 2012-10-04 20410130842012 SHP KARBURANT NGA SPITALI
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 6,940,223 2012-09-28 2012-10-04 34010260012012 Min.Mjedisit ,Pyjeve dhe Administrimit te Ujerave NAFTE KONT PERFUNDIMTARE 4423/2 DT 28.06.2012 FT 485 DT 13.09.2012 S 02035135 FH 21 DT 13.09.2012
Klubi Sportiv Studenti,Tirane (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 147,936 2012-10-03 2012-10-05 9310110762012 K S S bl gazoil vazhd autoriz lidhje kontr 5/24 dt 21.5.12fat 535 dt 2.10.12 s 02035085 fh 19 dt 2.10.12
Dega e Kujdesit Paresor Shkoder (3333) EUROPETROL DURRES ALBANIA SH.A. Shkoder 928,080 2012-10-03 2012-10-05 22710130132012 kontrate ne vazhdim liukuj fat nr 02035055 21.09.2012,drej sher paresor shkoder
Prefektura e qarkut Elbasan (0808) EUROPETROL DURRES ALBANIA SH.A. Elbasan 250,000 2012-10-03 2012-10-05 33510160622012 karburant Prefektura 1016062
Dega e Kujdesit Paresor Berat (0202) EUROPETROL DURRES ALBANIA SH.A. Berat 295,130 2012-10-02 2012-10-05 16410130032012 karburant likujdim fatura T497 date 19.09.2012 nga d.sh.publik berat 1013003
Drejtoria e Pyjeve Fier (0909) EUROPETROL DURRES ALBANIA SH.A. Fier 77,000 2012-10-03 2012-10-05 15910260092012 LIKUJDIM FATURE PYJORJA FIER 1026009
Sherbimi mjeko ligjor (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 353,328 2012-10-04 2012-10-05 10410140442012 -Mjeksia Ligjore bl karburanti kon ne vazhdim nr 645 dt 29/5/2012 fat nr 48 dt 29/5/2012 fh dt 29/5/2012
Drejtoria e Pyjeve Mat (0625) EUROPETROL DURRES ALBANIA SH.A. Mat 363,768 2012-10-03 2012-10-05 93/10260352012 Policia Pyjore (1026035) Lik.Karburant Dt.20.7.2012 Lik.Fat.Nr.5342 Dt.25.7.2012
Sp. Pogradec (1529) EUROPETROL DURRES ALBANIA SH.A. Pogradec 909,420 2012-10-01 2012-10-05 28610130822012 1013082 SPITALI POGRADEC FATURA 343 DATE 25.07.2012
Drejtoria e Pyjeve Korce (1515) EUROPETROL DURRES ALBANIA SH.A. Korçe 499,472 2012-10-01 2012-10-05 13010260132012 BLERJE KARBURANT SIPAS TENDERIT DREJTORIA E SHERBIMIT PYJOR KORCE
Sp. Tepelene (1134) EUROPETROL DURRES ALBANIA SH.A. Tepelene 1,099,404 2012-10-04 2012-10-05 134/10130862012 SPITALI
Sp. Berati (0202) EUROPETROL DURRES ALBANIA SH.A. Berat 239,447 2012-10-05 2012-10-08 29410130642012 T 480 date 12.09.2012 nga spitali berat 1013064
Drejtoria e Pyjeve Tropoje (1836) EUROPETROL DURRES ALBANIA SH.A. Tropoje 300,000 2012-10-04 2012-10-08 7410260382012 D.Sh.Pyjor Tropoje, likujdim gazoil, kontrata 5.6.2012, FT. 314 dt.17.7.2012 seri 02035164 (lik.pjesor)
Inspektoriati Shteteror i Punes Tirane (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 107,191 2012-10-05 2012-10-08 711025086/2012 602ishp karburant . kontrata ne vazhdim nr 384/1 fat nr 355 dt 1.8.2012 ser. 02035455 f. h. nr 7 dt 1.8.2012
Dega e Kujdesit Paresor Lezhe (2020) EUROPETROL DURRES ALBANIA SH.A. Lezhe 343,296 2012-10-08 2012-10-09 11210130112012 DREJT RAJ SHENDETESISE LEZHE PAG FAT NR 301 DT 13.07.2012
Prefektura e qarkut Durres (0707) EUROPETROL DURRES ALBANIA SH.A. Durres 554,760 2012-10-08 2012-10-09 27810160612012 1016061 PREFEKTURA DURRES NAFTA PER MNZ
Prefektura e qarkut Durres (0707) EUROPETROL DURRES ALBANIA SH.A. Durres 184,920 2012-10-08 2012-10-09 27910160612012 1016061 PREFEKTURA DURRES NAFTA PER MNZ
Q.K.P. Azilkerkuesve Babrru (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 342,768 2012-10-05 2012-10-09 11210160572012 QENDRA KOMBETRAE PRITESE AZILKEKRUES karburant fat 450 04.09.2012 fh 3 04.09.2012
Drejtoria e Pyjeve Kukes (1818) EUROPETROL DURRES ALBANIA SH.A. Kukes 378,319 2012-10-05 2012-10-09 25510260152012 1026015 karburant fatura nr 338 dt 25.07.2012 Drej. sherbimit Pyjor Kukes
Drejtoria e Pyjeve Vlore (3737) EUROPETROL DURRES ALBANIA SH.A. Vlore 147,936 2012-10-05 2012-10-09 147 1026027 2012 KARBURANT D.PYJORE 1026027
Dega e Kujdesit Paresor Korce (1515) EUROPETROL DURRES ALBANIA SH.A. Korçe 200,000 2012-10-08 2012-10-09 29710130092012 KARBURANT DHE VAJ FAT.T152 SHERBIMI PARESOR KORCE 1013009
Aparati Drejt.Pergj.Tatimeve (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 11,790,722 2012-10-08 2012-10-09 36410100392012 602 Drejt e Pergj e Tatimeve .bl karburant ft seri 04646967 dt 23.8.2012, fh dt 23.8.2012, kv dt 29.5.2012
Sherbimi i Kontrollit te Brendshem (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 79,516 2012-10-08 2012-10-09 11610140982012 -SH.K.Burgjeve bl karburant kon ne vazhdim nr 11293 fat nr590 dt 5/10/2012 fh dt 5/10/2012
Drejtoria e Pyjeve Tirane (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 621,104 2012-10-08 2012-10-09 11310260032012 DREJTORIA E SHERBIMIT BL NAFTE KONTR 333 DT 6.07.2012 FAT 513 DT 25.09.2012 SR 02035063 FH 37 DT 25.09.2012
Reparti Ushtarak Nr.4300 Tirane (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 6,719,376 2012-10-08 2012-10-09 41810170512012 602,REP 4300,gazoil,kontrate nr 3243/2 dt 30.05.2012, ne vazhdim,fat nr 11136 dt 30.08.2012,seri 04649340,fh nr 13 dt 31.08.2012
ASHR Tirane (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 724,320 2012-10-08 2012-10-10 27110130022012 602 AUTORITETI SHENDETESOR RAJONAL karburant,up 5/6 d 27/2/12,autorizim lidh kontr 5/24 d 21/5/12,njbuletin 21/5/12,kontr 42 d 18/6/12,.fat 617 d 26/9/12 s 02035067,fh 59 d 26/9/12
Spitali Vlore (3737) EUROPETROL DURRES ALBANIA SH.A. Vlore 557,640 2012-10-09 2012-10-15 23110130242012 SPITALI 1013024 KON 1148 DT 01.06.2012 FAT 436 DT 31.08.2012
Sanatoriumi Tirane (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 531,918 2012-10-09 2012-10-15 26610130512012 602 SUSM SH NDROQI gazoil,autorizim 5/24 d 21/5/12,kontr 5/6/12,fat 290 d 10/7/12 s 02035240,fh 59 d 10/7/12,fat 398 d 13/8/12s 02035498,fh 71 d 13/8/12
Sp. Mirdite (2026) EUROPETROL DURRES ALBANIA SH.A. Mirdite 280,602 2012-10-09 2012-10-15 16310130792012 spitali mirdite per nafte
Dogana Fier (0909) EUROPETROL DURRES ALBANIA SH.A. Fier 185,280 2012-10-09 2012-10-15 10110100902012 GAZOIL DOGANA FIER 1010090