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

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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
Prefektura e qarkut Durres (0707) EUROPETROL DURRES ALBANIA Durres 116,470 2012-11-08 2012-11-21 31610160612012 1016061 PREFEKTURA DURRES NAFTA PER PREFEKTURA DURRES
Sp. Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 277,380 2012-11-07 2012-11-21 145/10130862012 SPITALI TEP FAT DT 04.10.201; &04.10.2012
ASHR Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 716,736 2012-11-07 2012-11-21 29810130022012 602 AUTORITETI SHENDETESOR RAJONAL KARBURANT,KONTR 42 D 18/6/12,FAT 621 D 30/10/12 S 04648371,FH 72 D 30/10/12
Drejtoria e Pyjeve Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 107,510 2012-11-07 2012-11-21 165 1026027 2012 BLERJE KARBURANT D.PYJORE 1026027
Sp. Has (1812) EUROPETROL DURRES ALBANIA Has 277,920 2012-11-07 2012-11-21 16810130702012 1812 GAZOIL SPITALI HAS 1013070 FAT 452 DT 04.09.2012
Dogana Pogradec (1529) EUROPETROL DURRES ALBANIA Pogradec 358,360 2012-11-08 2012-11-21 14610100832012 LIK NGA DOGANA1010083 PERFAT= 04648474 DT 01.11.2012 KON PLANIF
Spitali Fier (0909) EUROPETROL DURRES ALBANIA Fier 1,172,393 2012-11-07 2012-11-21 37710130172012 PAGESE SPITALI FIER
Dega e Kujdesit Paresor Shkoder (3333) EUROPETROL DURRES ALBANIA Shkoder 1,786,465 2012-11-07 2012-11-21 27110130132012 kontrate ne vazhdim likuj fat nr 04648372 31.10.2012
Prefektura e qarkut Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 184,176 2012-11-07 2012-11-21 18210160662012 PREFEKTURA GJIROKASTER(1016066) KARBURANT KONT DT 13.6.2012 FAT NR T 575 DT 11.10.2012 NR SER 04648325 FH
Klubi Sportiv Studenti,Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 88,710 2012-11-07 2012-11-21 10710110762012 K S S bl gazoil vazhd autoriz lidhje kontr 5/24 dt 21.5.12fat 642 dt 5.11.12 s 04648392 fh 21 dt 6.11.12
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) EUROPETROL DURRES ALBANIA Tirane 1,075,104 2012-11-07 2012-11-21 17710140962012 A.K.K.PRONAVE bl karburant kon ne vazhdim nr 43 dt 6/6/2012 fat nr 635 dt 2/11/2012 fh dt 2/11/2012
Qendra Kombetare e transfuzionit te gjakut (3535) EUROPETROL DURRES ALBANIA Tirane 358,368 2012-11-07 2012-11-21 21610130552012 602 QENDRA KOMBETARE TRANSFUZIONIT GJAKUT NAFTE,KONTR VAZH 149/3 D 8/6/12,FAT 626 D 31/10/12 S 04648376,FH 59 D 31/10/12
Prefektura e qarkut Durres (0707) EUROPETROL DURRES ALBANIA Durres 713,944 2012-11-08 2012-11-21 31510160612012 1016061 PREFEKTURA DURRES NAFTA PER MNZ
Sp. Tropoje (1836) EUROPETROL DURRES ALBANIA Tropoje 358,368 2012-11-08 2012-11-21 17310130872012 Sherbimi Spitalor Tropoje, likjudim karburante, sipas kontrates 28.5.2012, FT. 20 dt.01.10.2012 seri 0203568
Dogana Elbasan (0808) EUROPETROL DURRES ALBANIA Elbasan 170,000 2012-11-08 2012-11-22 14110100882012 Karburant Dogana Elbasan
Garda e Republike Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 3,725,254 2012-11-09 2012-11-30 41710160042012 Garda Republikes karburant kont vazhd 13 01.06.2012 lik pjesor fat 527 24.09.2012 fh 17 25.09.2012 fat 585 26.09.2012 fh 18 27.09.2012
Agjensia e Mjedisit dhe Pyjeve (3535) EUROPETROL DURRES ALBANIA Tirane 110,000 2012-11-09 2012-11-30 21710260602012 1026060 AGJENSIA E MJEDISIT NAFTE UP 28 DT 5.11.2012 PV 3+4 DT 5.11.2012 FAT 640 DT 5.11.2012 SR 04648390 FH 16 DT 5.11.2012
Spitali Diber (0606) EUROPETROL DURRES ALBANIA Diber 743,664 2012-11-12 2012-12-04 28110130152012 SPITALI 1013015 karburant fat n r 582,638 date 15.10.12 dhe 02.11.12
Drejtoria e shendetit publik Kucove (0217) EUROPETROL DURRES ALBANIA Kuçove 100,000 2012-11-12 2012-12-04 16510130332012 shpenz.per karburant drejt.shendetit publik kod.1013033 fat.020356066 dt.26.09.2012
Spitali Elbasan (0808) EUROPETROL DURRES ALBANIA Elbasan 833,040 2012-11-13 2012-12-04 37710130162012 Karburant Spitali Civil Elbasan
Drejtoria Qendrore Rezervave (3535) EUROPETROL DURRES ALBANIA Tirane 275,058 2012-11-12 2012-12-04 12710160912012 600-Drejt.Pergj.Reze.Mater.Shtetet karburant kv 31.5.12 f 31.5.12 s 046483 fh 22.10.12
Dogana Shkoder (3333) EUROPETROL DURRES ALBANIA Shkoder 532,260 2012-11-12 2012-12-04 15210100822012 kontrate ne vazhdim likuj fat nr 04647951 dt 08.11.2012 dogana
Drejtoria e shendetit publik Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 578,389 2012-11-13 2012-12-04 17910130282012 Sa paguar faturen T650 date 08.11.2012 nga D.Sh.Publik Gramsh
Dogana Shkoder (3333) EUROPETROL DURRES ALBANIA Shkoder 532,260 2012-11-12 2012-12-06 15210100822012 kontrate ne vazhdim likuj fat nr 04647951 dt 08.11.2012 dogana
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROPETROL DURRES ALBANIA Gjirokaster 4,511,791 2012-11-13 2012-12-07 17110060672012 1006067 DREJT RAJON E RUGEV GJIROK PER PAGES KARBURANT FAT T645 DT 7.11.2012
Prefektura e qarkut Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 745,406 2012-11-13 2012-12-07 224 1016074 2012 PREFEKTURA 1016074 KARBURANT
Drejtoria e Pyjeve Mat (0625) EUROPETROL DURRES ALBANIA Mat 134,448 2012-11-13 2012-12-07 11410260352012 Policia Pyjore (1026035) Lik.Karburant Dt.20.7.2012 Lik.Fat.Nr.5576 Dt.11.10..2012
Spitali Elbasan (0808) EUROPETROL DURRES ALBANIA Elbasan 833,040 2012-11-13 2012-12-07 37710130162012 Karburant Spitali Civil Elbasan
Zyra Qendrore e Legalizimit dhe Urbanizimit (3535) EUROPETROL DURRES ALBANIA Tirane 2,750,829 2012-11-13 2012-12-07 17110061182012 602 Aluizni karburant kontrat.3743 dt.19.069.12 ne vazhdim fat.496 dt.19.09.12 fh.23 dt.19.09.12
Drejtoria Qendrore Rezervave (3535) EUROPETROL DURRES ALBANIA Tirane 275,058 2012-11-12 2012-12-07 12710160912012 600-Drejt.Pergj.Reze.Mater.Shtetet karburant kv 31.5.12 f 31.5.12 s 046483 fh 22.10.12
Drejtoria e Pyjeve Lezhe (2020) EUROPETROL DURRES ALBANIA Lezhe 370,560 2012-11-20 2012-12-13 1011026017 SHERB PYJOR LEZHE LIK FAT.461 DT.05.09.2012
Dogana Berat (0202) EUROPETROL DURRES ALBANIA Berat 100,000 2012-11-21 2012-12-13 13910100892012 pages per likujdim karburanti fat nr T94 dt 04.06.2012 nga dogana berat 1010089
Qendra pritese e Viktimave Linze (3535) EUROPETROL DURRES ALBANIA Tirane 113,000 2012-11-20 2012-12-13 1361025095/2012 602 QKPVIKTIMAVE TRAFIKUT KARBURANT AUTOMJETI KONTRATA NE VAZHDIM NR 58 DT 29.6.2012 FTA 250 DT 29.6.2012 SWER. 020335300 F. H NR 68 DT 29.6.2012
Sanatoriumi Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 167,670 2012-11-22 2012-12-13 32510130512012 602 SUSM SH NDROQI GAZOIL,KONTR VAZH 5/6/12, FAT 487 D 13/9/12 S 02035137,FH 80 D 13/9/12
Spitali Lushnje (0922) EUROPETROL DURRES ALBANIA Lushnje 395,136 2012-11-19 2012-12-13 337110130222012 1013022 Spitali Lushnje matriale karburant
Drejtoria e Pyjeve Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 134,560 2012-11-21 2012-12-13 84/110260142012 sa lik fat nr 321 dt 18.7.2012 nga pyjore kruje
QFM Teknike Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 30,118,735 2012-11-16 2012-12-13 14910160562012 Qendra.Furniz.Mater.Tekni karburant kont vazhd 43/5 04.07.2012 fat 666 19.11.2012 fh 14 15.11.2012 kont vazhd 202 13.06.2012
Spitali Distrofik (3535) EUROPETROL DURRES ALBANIA Tirane 53,503 2012-11-19 2012-12-13 16810130542012 602 QKMZHRF KARBURANT,KONTR 60/1 D 13/6/12,FAT 659 D 12/11/12 S 04647959,FH 42 D 12/11/12
Spitali Diber (0606) EUROPETROL DURRES ALBANIA Diber 743,664 2012-11-12 2012-12-13 28110130152012 SPITALI 1013015 karburant fat n r 582,638 date 15.10.12 dhe 02.11.12
Drejtoria e Pyjeve Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 106,452 2012-11-15 2012-12-13 22010260102012 Sa paguar fature nr.T.654 date 09.11.2012 nga D.Sh.Pyjore Gramsh