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EUROPETROL DURRES ALBANIA

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

2.8 bnValue, lekë

2,312Payments

363Institutions

11.2012 – 09.2026Period

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
21.11.2012 reg. 08.11.2012	Prefektura e qarkut Durres (0707)	no category 1016061 PREFEKTURA DURRES NAFTA PER PREFEKTURA DURRES	116,470	31610160612012
21.11.2012 reg. 08.11.2012	Prefektura e qarkut Durres (0707)	no category 1016061 PREFEKTURA DURRES NAFTA PER MNZ	713,944	31510160612012
21.11.2012 reg. 07.11.2012	Agjencia e Kthimit dhe Kompensimit te Pronave (3535)	no category 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	1,075,104	17710140962012
21.11.2012 reg. 08.11.2012	Sp. Tropoje (1836)	no category Sherbimi Spitalor Tropoje, likjudim karburante, sipas kontrates 28.5.2012, FT. 20 dt.01.10.2012 seri 0203568	358,368	17310130872012
21.11.2012 reg. 07.11.2012	Sp. Tepelene (1134)	no category SPITALI TEP FAT DT 04.10.201; &04.10.2012	277,380	145/10130862012
21.11.2012 reg. 07.11.2012	Sp. Has (1812)	no category 1812 GAZOIL SPITALI HAS 1013070 FAT 452 DT 04.09.2012	277,920	16810130702012
21.11.2012 reg. 07.11.2012	Qendra Kombetare e transfuzionit te gjakut (3535)	no category 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	358,368	21610130552012
21.11.2012 reg. 07.11.2012	Spitali Fier (0909)	no category PAGESE SPITALI FIER	1,172,393	37710130172012
21.11.2012 reg. 07.11.2012	Dega e Kujdesit Paresor Shkoder (3333)	no category kontrate ne vazhdim likuj fat nr 04648372 31.10.2012	1,786,465	27110130132012
21.11.2012 reg. 07.11.2012	ASHR Tirane (3535)	no category 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	716,736	29810130022012
21.11.2012 reg. 07.11.2012	Klubi Sportiv Studenti,Tirane (3535)	no category 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	88,710	10710110762012
21.11.2012 reg. 08.11.2012	Dogana Pogradec (1529)	no category LIK NGA DOGANA1010083 PERFAT= 04648474 DT 01.11.2012 KON PLANIF	358,360	14610100832012