EUROPETROL DURRES ALBANIA

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

Institution	Payments	Value, lekë
Aparati Drejt.Pergj.Tatimeve (3535)	18	1,074,652,558
QFM Teknike Tirane (3535)	14	319,136,872
Reparti Ushtarak Nr.4300 Tirane (3535)	6	91,199,973
Bashkia Tepelene (1134)	191	49,563,035
Bashkia Tirana (3535)	14	46,891,315
Bashkia Kruje (0716)	33	42,722,648
Garda e Republike Tirane (3535)	17	42,354,899
Aparati Drejt.Pergj.Doganave (3535)	12	30,947,586
Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)	29	29,817,749
Bashkia Kamez (3535)	58	28,820,188

What it was paid for

Category	Payments	Value, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit	12	1,047,963,479
Karburant dhe vaj	1,027	569,311,952
Unspecified	82	59,422,924
Garanci pasurore e te denuarve, te viteve te meparshme,Te Dala	1	5,000,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim	7	3,783,743
Te tjera transferime korrente	2	1,537,100
Sherbim per ngrohje	4	1,503,883
Shpenzime te tjera transporti	2	926,950

Payments to EUROPETROL DURRES ALBANIA

2,312 payments

Executed	Institution	Expense category	Amount	Invoice
18.12.2012 reg. 07.12.2012	Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535)	no category 602 A A P S K . bl karburant up dt 4.12.2012, form 3,4 dt 5.12.2012, ft seri 04645924 dt 6.12.2012, fh dt 6.12.2012	478,400	13310100992012
18.12.2012 reg. 07.12.2012	Dogana Kukes (1818)	no category nafte ft 543 dt 01.06.2012 Dogana	100,000	15010100932012
18.12.2012 reg. 07.12.2012	Dogana Kapshtice (1505)	no category DOGANA PER EUROPETROL DURES ALBANIA PER SHERBIME GJENERATORI PER NGROHJE	399,928	14510100852012
18.12.2012 reg. 03.12.2012	Dogana Pogradec (1529)	no category 1010083 DOGANA POGRADEC FATURA T.693 DATE 23.11.2012	178,764	158/110100832012
18.12.2012 reg. 07.12.2012	Dogana Shkoder (3333)	no category KONTRATE NE VAZHDIM LIKUJ FAT NR 04645915 05.12.2012	758,608	15910100822012
18.12.2012 reg. 07.12.2012	Dogana Tirane (3535)	no category 602 Dogana Tirane .lik ft karburanti aut lidhje kontr dt 21.5.2012 ft seri 04645932 dt 7.12.2012, fh dt 7.12.2012	538,020	9410100802012
18.12.2012 reg. 07.12.2012	Aparati Drejt.Pergj.Doganave (3535)	no category 602 DPDOGANAVE . bl karb up dt 23.10.2012, kontr dt 13.11.2012, ft seri 04647970 dt 14.11.2012, fh dt 14.11.2012	5,998,860	74010100772012
18.12.2012 reg. 07.12.2012	Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)	no category Nafte, Kontrate ne vazhdim nr. 2503/2,dt 28/5/2012,fd nr. T.725, dt 07/12/2012, fh nr. 33, dt 07/12/2012.	1,970,947	57510060012012
18.12.2012 reg. 07.12.2012	Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)	no category bbbblerje gazoil, kontrate ne vazhdim nr.2503/2, dt.28/5/2012. fd nr. T.354,dt. 01/08/2012,seri 02035454, fh nr. 25,dt. 01/08/2012	1,435,200	414/110060012012
17.12.2012 reg. 26.11.2012	Nderrmarrja e Midhjeve Sarande (3731)	no category LIK NGA MIDHJA SR	200,000	15510260402012
17.12.2012 reg. 03.12.2012	Drejtoria e Pyjeve Vlore (3737)	no category KARBURANT D.PYJORE 1026027	143,011	185 1026027 2012
17.12.2012 reg. 04.12.2012	Drejtoria e Pyjeve Shkoder (3333)	no category kontrate ne vazdhim likuj fat nr 02035070 dt 27.09.2012	322,322	14910260252012
17.12.2012 reg. 03.12.2012	Drejtoria e Pyjeve Permet (1128)	no category PYJORE FAT NR T 677 DT 16.11.2012	85,605	22110260212012
17.12.2012 reg. 03.12.2012	Drejtoria e Pyjeve Kruje (0716)	no category SA LIK FAT NR 321 DT 18.07.2012 NGA PYJORE KRUJE	126,616	10210260142012
17.12.2012 reg. 03.12.2012	Drejtoria e Pyjeve Fier (0909)	no category LIKUJDIM FATURE PYJORJA FIER 1026009	58,074	18910260092012
17.12.2012 reg. 26.11.2012	Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535)	no category 602 ADMIN QENDRORE ISHP karburant kontr 1001/1 fat dt 17.10.2012 fat 590 ser. 04648340 FH NR. 22 DT 17.10.2012	188,160	1441025098/2012*
17.12.2012 reg. 26.11.2012	Reparti Ushtarak Nr.4300 Tirane (3535)	no category 602-REP 4300,gazoil,kontrate nr 3243/2 dt 30.05.2012 ne vazhdim,fat nr 18 dt 14.09.2012,seri 02032818,fh nr 14 dt 17.09.2012	6,135,568	48910170512012
17.12.2012 reg. 05.12.2012	Drejtoria Qendrore Rezervave (3535)	no category 600-Drejt.Pergj.Reze.Mater.Shtetet karburant kv 21.5.12 f 20.11.12 s 04647985 fh 21.11.2012	214,517	14310160912012
17.12.2012 reg. 22.11.2012	Sp. Malesi e Madhe (3323)	no category Spitali 1013101(bl.karburant)fature nr.679dt.16.11.2012)	770,446	12910131012012
17.12.2012 reg. 05.12.2012	Maternitet Nr.2T. (3535)	no category 602 SUOGJ KOCO GLOZHENI KARBURANT,KONTR VAZH 6/7/12,FAT 616 D 26/10/12 S 04648366,FH 21 D 26/10/12	270,000	36210130882012
17.12.2012 reg. 06.12.2012	Sp. Tropoje (1836)	no category Sherbimi Spitalor Tropoje, likujdim karburante, kontrata dt.286.5.2012, Ft.684 dt.20.11.2012 seri 04647984	318,984	19610130872012
17.12.2012 reg. 22.11.2012	Sp. Mirdite (2026)	no category spitali mirdite per nafte	199,745	18610130792012
17.12.2012 reg. 26.11.2012	Sp. Mat (0625)	no category Spitali (1013078) Lik. Karburant Dif.Fat.Nr.T309 Dt.16.7.2012Nr.Fat.Nr T548 Dt.4.10.2012	360,368	22910130782012
17.12.2012 reg. 22.11.2012	Sp. Mallakaster (0924)	no category PAGESE PER EUROPETROL DURRES NGA DREJTORIA E SPITALIT BALLSH	362,573	19410130772012
17.12.2012 reg. 03.12.2012	Sp. Kucove (0217)	no category shpenz.per karburant spitali kucove kod.1013074 fat.nr.serie 02035499 dt.14.08.2012	200,000	20410130742012