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EUROPETROL DURRES ALBANIA SH.A.

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

467 mValue, lekë
418Payments
196Institutions
02.2012 – 11.2012Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value

Payments to EUROPETROL DURRES ALBANIA SH.A.

418 payments
Executed Institution Expense category Amount Invoice
17.09.2012 reg. 13.09.2012 Sherbimi mjeko ligjor (3535) no category 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 87,378 9710140442012
17.09.2012 reg. 13.09.2012 Sp. Mallakaster (0924) no category PAGESE PER EUROPETROL DURRES SHA NGA DREJTORIA E SPITALIT BALLAS 370,560 15410130772012
17.09.2012 reg. 13.09.2012 Drejtoria e shendetit publik Kucove (0217) no category shpenz.per karburant drejt.shendetit publik kod.1013033 fat.02035004 dt.23.05.2012 150,000 13710130332012
17.09.2012 reg. 13.09.2012 Dogana Kapshtice (1505) no category DOGANA PER EUROPETROL DURRES ALBANIA PER SHERBIME GJENERATORI PER NGROHJE 340,800 9210100852012
17.09.2012 reg. 17.09.2012 Aparati Ministrise se Financave (3535) no category 602-MIN E FINANCES. lik ft nafte seri 02035129 dt 12.9.2012, kv dt 29.5.2012, fh dt 12.9.2012 2,295,325 60510100012012
14.09.2012 reg. 12.09.2012 Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) no category 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 181,884 1001025098/2012
14.09.2012 reg. 12.09.2012 Garda e Republike Tirane (3535) no category 602-Garda Republikes karburant,kontrate nr 13 ne vazhdim dt 01.06.2012,fat nr 629 dt 17.07.2012,seri 01727729,fh nr 14 dt 20.07.20... 2,352,485 31510160042012
14.09.2012 reg. 12.09.2012 Spitali Lushnje (0922) no category 1013022 Spitali Lushnje karburant 557,640 26710130222012
13.09.2012 reg. 10.09.2012 Inspektoriati Qendror Teknik (3535) no category INSP QENDROR TEK, blerje karburanti urdher 419 7.2.12 njoft.fituesi 4.6.12 kontrate 110/3 dt 6.6.12 ft 135 sr 02035385 dt 7.6.12 f... 2,070,540 14610040772012
13.09.2012 reg. 10.09.2012 Drejtoria e Pyjeve Bulqize (0603) no category Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin: "EUROPETROL DURRES ALBANIA" 68,400 7110260052012
13.09.2012 reg. 12.09.2012 Spitali Korce (1515) no category NAFTE FAT.411 SPITALI KORCE 916,140 39010130192012
13.09.2012 reg. 10.09.2012 Dega e Kujdesit Paresor Diber (0606) no category SHERBIMI PARESOR lik. karburant fat. nr. 390 dt. 13.08.2012 274,446 10610130042012
13.09.2012 reg. 11.09.2012 Drejtoria e Bujqesise Kukes (1818) no category 1005018 karburant fatura nr 1 dt 20.06. 2012 Drejtoria e Bujqesise Kukes 512,416 14810050182012
13.09.2012 reg. 12.09.2012 Drejtorita e Bujqesise Fier (0909) no category LIKUJDIM NGA DREJT E BUJQ DHE USHQIMIT 366,456 15710050092012
12.09.2012 reg. 06.09.2012 Zyra Qendrore e Legalizimit dhe Urbanizimit (3535) no category 602 Aluizni karburant Up.5/6 dt.27.01.12 buletin njof.fituesi dt.21.05.12 kontrat.3743 dt.19.069.12 fat.214 dt.19.06.12 fh.14 dt.1... 372,240 13510061182012
12.09.2012 reg. 07.09.2012 Drejtoria e Pyjeve Vlore (3737) no category BLERJE KARBURANT D.PYJORE 1026027 185,280 132 1026027 2012
12.09.2012 reg. 06.09.2012 Drejtoria e Pyjeve Librazhd (0821) no category PYJORJA LIK FATURE TE PJESESHM NR 115 DT.06.06.2012 200,000 16410260182012
12.09.2012 reg. 04.09.2012 Drejtoria e Pyjeve Gjirokaster (1111) no category SHERBIMI PYJOR GJIROKASTER(1026011) KARBURANT KONTRATE DT 29.5.2012 FAT NR T211 DT 19.6.2012 NR SER 02035261FH NR 15 DT 21.6.2012 294,578 13210260112012
12.09.2012 reg. 07.09.2012 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) no category MIN MJEDISIT NAFTE AUTORIZIM LIDHJE KONT 21.05.2012 KONTR 4423/2 DT 28.06.2012 FAT 394 DT 13.08.2012 SR 02035494 FH 18 DT 22.08.20... 182,964 32610260012012
12.09.2012 reg. 07.09.2012 Reparti Ushtarak Nr.4300 Tirane (3535) no category 602,REP 4300,gazoil,kontrate nr 3243/2 dt 30.05.2012,fat nr 1126,1127,1128 dt 30.08.2012,seri 04649326,04649327,04649328,fh nr 13... 21,368,020 37910170512012
12.09.2012 reg. 07.09.2012 Prefektura e qarkut Vlore (3737) no category KARBURANT PREFEKTURA 1016074 185,880 184 1016074 2012
12.09.2012 reg. 10.09.2012 Prefektura e qarkut Fier (0909) no category LIKUJDIM FATURE PREFEKTURA FIER 874,522 19410160642012
12.09.2012 reg. 10.09.2012 Prefektura e qarkut Fier (0909) no category LIKUJDIM FATURE PNMZSH FIER 629,952 18810160642012
12.09.2012 reg. 07.09.2012 Prefektura e qarkut Berat (0202) no category karburant likujdim fatura 381 dt 09.08.2012 nga prefektura berat 1016059 533,700 23110160592012
12.09.2012 reg. 07.09.2012 Sherbimi i Kontrollit te Brendshem (3535) no category -SH.K.Burgjeve bl karburant kon ne vazhdim fat dt 6/9/2012 fh dt 6/9/2012 98,198 10310140982012
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