Transaksion Thesari 2015-2017- Bashkia Berat (0202) (more 3341 registered_trans)

dependent_institution:

Perfitues:

Kategori shpenzime:

Vlera transaksionit:


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Rezultate permbledhese

Perfitues Vlera trasaksioneve Nr i trasaksioneve Limiti I vleres Intervali (sipas date regjistrimi) Intervali (sipas date ekzekutimi)
All 3,967,172,314.00 3,341 No Limit => =>

Transaksione

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Kategori shpenzime Pershkrimi fatures
Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 144,000 2018-12-26 2018-12-27 82021020012018 Blerje dokumentacioni Bashkia Berat 2102001,shypshkrime fat nr 471 dt 18.10.2018
Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 3,560 2018-12-26 2018-12-27 83221020012018 Udhetim i brendshem Bashkia Berat 2102001,dieta sipas liste pageses
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 130,170 2018-12-26 2018-12-27 82821020012018 Udhetim i brendshem Bashkia Berat 2102001,dieta sipas liste pageses
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 19,125 2018-12-26 2018-12-27 81421020012018 Shpenzime per honorare Bashkia Berat 2102001,pagesa per antaret keshillit artistik ,liste pagese
Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 169,407 2018-12-26 2018-12-27 80021020012018 Elektricitet 2102001 Bashkia Berat 2102001 shpenzime energji kontrata A015246,A015360,A041072,A015224,A15252,B040815,B40821,B041127,A41113,A41116,A41448,A15241,A15365 fatura dt 28.11.2018
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 122,539 2018-12-26 2018-12-27 81821020012018 Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat 2102001 kontr 6680 dt 07.11.2018 fat nr 1067 dt 03.12.2018 sherbimi mirmbajtjes varezave publike nentor 2018
Bashkia Berat (0202) G. P. G. COMPANY Berat 5,134,104 2018-12-06 2018-12-26 78421020012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,kontrate dt 30.12.2015 ,u prok 23 dt 11.11.2015 situacion perfundimtar , fat nr 11 dt 04.07.2017 ,proces verbal kolaudimi 10.05.2017 marja ne dorezim dt 05.12.2018 ,njoftim fituesi dt 28.12.2015
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 42,160 2018-12-21 2018-12-24 80521020012018 Pagese paaftesie Bashkia Berat 2102001,pagese per PAK dhjetor 2018 liste pagese
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 10,543,564 2018-12-19 2018-12-20 80421020012018 Pagese paaftesie Bashkia Berat 2102001,pagese per PAK otllak,roshnik,sinje,velabisht dhjetor 2018 liste pagese
Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 15,753,956 2018-12-18 2018-12-19 79821020012018 Pagese paaftesie Bashkia Berat 2102001, PAK liste pagesa dhjetor 2018
Bashkia Berat (0202) Alban Shehu Berat 3,750 2018-12-18 2018-12-19 80121020012018 Sherbime te printimit dhe publikimit Bashkia Berat 2102001,pagese per njoftim ne televizion fat nr 30 dt 18.12.2018
Bashkia Berat (0202) DRITA XHAMBOLLATI Berat 4,000 2018-12-18 2018-12-19 80221020012018 Blerje dokumentacioni Bashkia Berat 2102001,u prok nr 51 dt 23.10.2018 ,p verbal dt 12.11.2018 fat nr 19 dt 12.11.2018 blerje dokumentacion
Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 4,047,300 2018-12-18 2018-12-19 80321020012018 Pagese paaftesie Bashkia Berat 2102001,pagese per invalidet e punes dhjetor 2018,liste pagese
Bashkia Berat (0202) "ABCOM" Berat 15,720 2018-12-13 2018-12-14 79721020012018 Sherbime te tjera Bashkia Berat 2102001,sherbim interneti fat nr 7753 dt 31.10.2018 u prok nr 30 dt 22.06.2018
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 1,989,140 2018-12-13 2018-12-14 79621020012018 Ndihme ekonomike Bashkia Berat 2102001,ndihma ekonomike nentor 2018
Bashkia Berat (0202) FK TOMORI 1923 Berat 1,200,000 2018-12-11 2018-12-13 77221020012018 Subvencione per diference cmimi te tjera te ngjashme Bashkia Berat 2102001, pagese e detyrimit financiar per FK Tomori VKB nr 98 date 15.12.2017
Bashkia Berat (0202) ARDIANA GJOKA Berat 50,000 2018-12-12 2018-12-13 79321020012018 Shpenzime gjyqesore Bashkia Berat 2102001,shpenzime gjyqesore ,per Iliana cimbidhi , shkrese 392 dt 22.10.2018
Bashkia Berat (0202) UJESJELLESI SH.A. Berat 88,195 2018-12-12 2018-12-13 79121020012018 Uje Bashkia Berat 2102001,shpenzime uje likujdim kontr 3126001,3126022,3118001,3142001,3135001,3126026,3126024,3131002,3131003,3157001,3172002,31650001,3133009 dt 04.12.2018
Bashkia Berat (0202) QENDRA EKONOMIKE E KSSH Berat 13,800 2018-12-12 2018-12-13 78921020012018 Shtese page per funksionin Bashkia Berat 2102001,kuota e sindikates per periudhen priil nentor 2018
Bashkia Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2018-12-12 2018-12-13 79421020012018 Shpenzime te tjera transporti Bashkia Berat 2102001,shpenzime per kontrollin teknik mjeti AA007MI , fat nr 729 DT 12.12.2018
Bashkia Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 18,460 2018-12-11 2018-12-13 79021020012018 Shpenzime te tjera transporti Bashkia Berat 2102001,shpenzime per mjetin AA 007MI , fat nr 9503 dt 11.12.2018
Bashkia Berat (0202) QENDRA EKONOMIKE E KSSH Berat 104,600 2018-12-11 2018-12-13 78821020012018 Shtese page per funksionin Bashkia Berat 2102001,kuota e sindikates per periudhen priil nentor 2018
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 20,000 2018-12-12 2018-12-13 79221020012018 Te tjera transferta tek individet Bashkia Berat 2102001,shpenzime per ndihme financiare ,vkb 131 dt 23.11.2018 per M haxhillari
Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 62,750 2018-12-06 2018-12-07 78321020012018 Te tjera transferta tek individet Bashkia Berat 2102001,pagese per perballimin e shpenzimeve per bonus strehimi ,shkrese MFE nr 20225 dt 12.11.2018
Bashkia Berat (0202) UJESJELLESI SH.A. Berat 105,491 2018-12-06 2018-12-07 78621020012018 Uje Bashkia Berat 2102001,shpenzime uje likujdim kontr 3126001,3126022,3118001,3142001,3135001,3126026,3126024,3131002,3131003,3157001,3172002,31650001,3133009 dt 31.10.2018
Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 95,968 2018-12-06 2018-12-07 78521020012018 Elektricitet 2102001 Bashkia Berat 2102001 shpenzime energji kontrata A015246,A015360,A041072,A015224,A15252,B040815,B40821,B041127,A41113,A41116,A41448,A15241,A15365 fatura dt 29.10.2018
Bashkia Berat (0202) DEGA RAJONALE ENTIT KOMB. BANESAVE BERAT Berat 348,252 2018-12-05 2018-12-06 78221020012018 Te tjera transferta tek individet Bashkia Berat 2102001,pagese per perballimin e shpenzimeve per bonusin e strehimit , shkrese MFE 20225 dt 12.11.2018
Bashkia Berat (0202) TELEKOM ALBANIA Berat 67,466 2018-12-05 2018-12-06 77921020012018 Sherbime telefonike Bashkia Berat 2102001,pagese per telefon nga paga sipas kontrates fat dt 01.11.2018
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 2,363,957 2018-12-05 2018-12-06 77821020012018 Shpenz. per rritjen e AQT - ndertesa rezidenciale Bashkia Berat 2102001,shlyerje e kestit kredise per projektin CEB Ndertimin e banesave sociale , shkrese MF 16852 dt 05.12.2014
Bashkia Berat (0202) REAL BAILIFF SERVICE Berat 17,500 2018-12-05 2018-12-06 78121020012018 Shtese page per funksionin Bashkia Berat 2102001,ndalese per punonjsin Agim rako ,shkrese permbarimi nr 112 dt 26.02.2018

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