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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
12.09.2012 reg. 07.09.2012 Sp. Tropoje (1836) no category Sherbimi Spitalor Tropoje,likujdim karburante sipas kontrates 28.5.2012, FT. 432 dt.30.8.2012 seri 04646982 371,760 13310130872012
12.09.2012 reg. 10.09.2012 Sp. Tepelene (1134) no category SPITALI TEP 335,784 111/10130862012
12.09.2012 reg. 06.09.2012 Sp. Berati (0202) no category nafte likujdim faturaT365 date 03.08.2012 diference korrik 2012 kontrata 267 nga spitali berat 1013064 480,534 26610130642012
12.09.2012 reg. 06.09.2012 Sanatoriumi Tirane (3535) no category 602 SUSM SH NDROQI GAZOIL,AUTORIZIM,5/24 D 21/5/12,KONTR VAZH 5/6/12,FAT 112 D 5/6/12 S 02035362,FH 48 D 5/6/12 521,100 24010130512012
12.09.2012 reg. 07.09.2012 Spitali Kukes (1818) no category 1013020 karburant fatura nr 260 dt 02.07. 2012 Spitali Kukes 503,676 20110130202012
12.09.2012 reg. 07.09.2012 Aparati Ministrise se Shendetesise (3535) no category 602 MINISTRIA E SHENDETESISE ,KARBURANT,KONTR VAZH 2178/3 D 18/6/12,FAT 348 D 27/7/12 S 02035198,FH 29 D 27/7/12 1,455,072 28610130012012
12.09.2012 reg. 07.09.2012 Dogana Fier (0909) no category GAZOLIL KORRIK 2012 DOGANA FIER 1010090 343,296 8810100902012
12.09.2012 reg. 10.09.2012 Aparati Drejt.Pergj.Doganave (3535) no category 602 drejt pergj doganave. lik ft bl karburant seri 01727372 dt 12.7.2012, fh dt 12.7.2012 1,918,105 46410100772012
12.09.2012 reg. 07.09.2012 Drejtoria e Bujqesise Vlore (3737) no category 1005037DRBU KARBURANT 366,456 159 1005037 2012
12.09.2012 reg. 07.09.2012 Drejtoria e Bujqesise Gjirokaster (1111) no category 1005011 ( DR. BUJQESISE 1005011) karburant 355,800 10110050112012
12.09.2012 reg. 07.09.2012 Aparati Ministrise se Bujqesise e Ushqimit (3535) no category 1005001 min.bujqesise bl karburant kontr nr 2397/1 dt 28.05.2012 fat nr 422 dt 28.08.2012 sr 04646972 fh nr 43 dt 28.08.2012 557,640 27910050012012
12.09.2012 reg. 06.09.2012 Drejtoria Metrologjise e Kalibrimit (3535) no category 602 DREJTORIA PERGJITHSHME METEROLOGJISE bl karburant kontrate ne vazhdim dt 13.6.12 urdh 425 dt 4.9.12 ft 499 ser 04646999 dt 04.... 1,982,496 34110041092012
11.09.2012 reg. 05.09.2012 Reparti inspektimit shpetim miniera (3535) no category 602 Rep,insp,shpet,min.blerje karburant up 5/6 dt 27.2.12 kontrate 494 prot dt 28.8.12 njoftim fituesi 21.5.12 ft 424 dt 28.8.12 s... 557,640 10510040042012
11.09.2012 reg. 05.09.2012 Drejtoria e Pyjeve Tropoje (1836) no category D.Sh.Pyjor Tropoje, likujdim gazoil sipas kontrates dt.5.6.2012, FT 314 dt. 17.7.2012 seri 02035164 200,433 6610260382012
11.09.2012 reg. 04.09.2012 Drejtoria e Pyjeve Kruje (0716) no category sa lik fat nr 02035171 dt 18.07.2012 nga pyjore kruje 260,000 7210260142012
11.09.2012 reg. 06.09.2012 Drejtoria e Pyjeve Gramsh (0810) no category Sa paguar faturen nr.T420 date 27/08/2012 nga D,Sh,Pyjore Gramsh 111,528 16510260102012
11.09.2012 reg. 06.09.2012 Drejtoria e Pyjeve Fier (0909) no category LIKUJDIM FATURE PYJORJA FIER 1026009 77,000 14810260092012
11.09.2012 reg. 05.09.2012 Drejtoria e Pyjeve Elbasan (0808) no category Drejtoria Pyjore gazoil 433,624 16910260082012
11.09.2012 reg. 06.09.2012 Prefektura e qarkut Vlore (3737) no category PREFEKTURA 1016074 KARBURANT 743,520 181 1016074 2012
11.09.2012 reg. 05.09.2012 Prefektura e qarkut Shkoder (3333) no category PREFEKTURA SHKODER ,FAT 046469554,046569555 DT 16.08.2012 731,856 16510160712012
11.09.2012 reg. 04.09.2012 Prefektura e qarkut Lezhe (2020) no category PREFEKTURA LEZHE PAG FAT NR 364 DT 03.08.2012 400,000 11410160702012
11.09.2012 reg. 05.09.2012 Prefektura e qarkut Fier (0909) no category LIKUJDIM FATURE PNMZSH FIER 1,067,400 18210160642012
11.09.2012 reg. 05.09.2012 Prefektura e qarkut Elbasan (0808) no category karburant Prefektura 1016062 250,000 29010160622012
11.09.2012 reg. 06.09.2012 Sp. Malesi e Madhe (3323) no category Spitali 1013101(bl.karburant)fature nr.ser.02035187 dt.24.07.2012 909,400 9310131012012
11.09.2012 reg. 05.09.2012 Sp. Pogradec (1529) no category 1013082 SPITALI POGRADEC FATURA 282 DATE 05.07.2012 503,676 26610130822012
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