Treasury Transactions 2015-2017- Bashkia Berat (0202) (Mbi 3,341 transaksione te regjistruara)

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc
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Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Results

Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All 3,967,172,314.00 3,341 All => =>

Transactions
*Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
Bashkia Berat (0202) PAJO - OIL Berat 153,758 2017-07-19 2017-07-20 51921020012017 Karburant dhe vaj Bashkia Berat 2102001,likujdim kontrate dt 28.04.2017,ur.prok. nr 14.dt.24.02.2017,njoftim fituesi dt.26.04.2017,fatura nr 30 dt 13.07.2017 karburant
Bashkia Berat (0202) HYSEN QOJLE Berat 628,214 2017-07-18 2017-07-19 51821020012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,shpenzime gjyqesore Rapi Kerri vendim GJ Apelit nr 1218 dt 23.03.2017
Bashkia Berat (0202) ZDRAVO Berat 12,095,571 2017-06-22 2017-07-19 45621020012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001 KONTRATE NR 2184 DT 10.05.2017 situacion pjesor nr 2 fat nr 23 dt 19.06.2017 SERI 4236022 5 rikonstruksion fasadave ndertesave te banimit
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 3,300 2017-07-18 2017-07-19 51621020012017 Pagese paaftesie Bashkia Berat 2102001,pagese per invalidet liste pagese korrik 2017
Bashkia Berat (0202) ZYRA REGJ. PASURIVE PALUAJTSHME BERAT Berat 7,700 2017-07-18 2017-07-19 51821020012017 Sherbime te tjera Bashkia Berat 2102001,likujdim kerkese nr 6635 dt 18.07.2017
Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 3,986,400 2017-07-18 2017-07-19 51521020012017 Pagese paaftesie Bashkia Berat 2102001,pagese per invalidet liste pagese korrik 2017
Bashkia Berat (0202) "IL - AD" Company Berat 201,240 2017-07-10 2017-07-17 51021020012017 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001 up nr 54 dt 01.06.2017 fat nr 49 dt 19.06.2017 materiale per aktivitet
Bashkia Berat (0202) TELEKOM ALBANIA Berat 87,823 2017-07-12 2017-07-17 51421020012017 Shtese page per funksionin Bashkia Berat 2102001,likujdim fature nr 207868216,20 dt 01.07.2017 shpenzime telefoni
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 22,360 2017-07-14 2017-07-17 51521020012017 Udhetim i brendshem Bashkia Berat 2102001,dieta qershor 2017
Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 594,175 2017-07-06 2017-07-17 48921020012017 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 situacioni 10 qershor 2017,kontr 4942 dt 26.08.2016 fat nr 42 dt 30.06.2017 sherbime pastrimi
Bashkia Berat (0202) FK TOMORI 1923 Berat 1,150,000 2017-07-07 2017-07-17 50521020012017 Subvencione per diference cmimi te tjera te ngjashme Bashkia Berat 2102001,pagese detyrimi financiar sipas vkb.nr 115.dt.22.12.2016,konfirmim prefekture nr 1719.dt.29.12.2016
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 440,724 2017-07-06 2017-07-17 49021020012017 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001, kontr dt 10.11.2016 fat nr 309 dt 03.07.2017 sherbimi mirmbajtjes varezave
Bashkia Berat (0202) BANKA CREDINS Berat 42,748 2017-07-05 2017-07-13 48221020012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltare vkb 115 dt 22.12.2016 qershor
Bashkia Berat (0202) Xhuliano Paja Berat 1,000 2017-07-10 2017-07-11 50821020012017 Shpenzime per pritje e percjellje Bashkia Berat 2102001,shpenzime operative fat nr 10 dt 14.06.2017
Bashkia Berat (0202) CITRUS Berat 6,500 2017-07-10 2017-07-11 51221020012017 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001up nr 58 dt 20.06.2017 pv 20.06.2017 fat nr 2294 dt 20.06.2017 boj printeri,likujdim fature nr 723987310 date 30.06.2017
Bashkia Berat (0202) MAGRIP BANA Berat 98,040 2017-07-10 2017-07-11 50921020012017 Blerje dokumentacioni Bashkia Berat 2102001,up nr 53 dt 01.06.2017 pv 14.06.2017 fat 511 dt 14.06.2017 blerje dokumentacionipagese detyrimi financiar sipas vkb.nr 115.dt.22.12.2016,konfirmim prefekture nr 1719.dt.29.12.2016
Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 2,404,586 2017-07-06 2017-07-11 48721020012017 Sherbime te tjera Bashkia Berat 2102001,kontrata nr 22130 dt 27.04.2016 fat nr 4 dt 03.07.2017 situacioni 1 qershor 2017
Bashkia Berat (0202) EUROPRINTY GROUP Berat 230,383 2017-07-07 2017-07-11 49921020012017 Kancelari Bashkia Berat 2102001,up NR 48 dt 15.05.2017 pv dt 19.05.2017 fat dt 19.05.2017 kancelaripagese per keshilltare vkb 115 dt 22.12.2016 qershor
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 71,200 2017-07-10 2017-07-11 503 21020012017 Te tjera transferta tek individet Bashkia Berat 2102001 bonus strehimi
Bashkia Berat (0202) "P I R R O" Berat 22,000 2017-07-10 2017-07-11 51221020012017 Shpenzime per pritje e percjellje Bashkia Berat 2102001up nr 56 dt 13.06.2017 pv dt 13.06.2017 fat nr 212 dt 13.06.2017 blerje materiale
Bashkia Berat (0202) PAJO - OIL Berat 15,280 2017-07-07 2017-07-10 50121020012017 Kancelari Bashkia Berat 2102001,karburant kontr dt 28.04.2017 likujdim fat nr 27 dt 05.06.2017
Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 2,208,539 2017-07-06 2017-07-10 48821020012017 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,kontr 2004 dt 28.04.2017 fat nr 4 dt 03.07.2017 sherbime pastrimi
Bashkia Berat (0202) QENDRA EKONOMIKE E KSSH Berat 30,200 2017-07-06 2017-07-10 49121020012017 Shtese page per funksionin Bashkia Berat 2102001,kuote e sindikates
Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 17,785 2017-07-07 2017-07-10 50721020012017 Sherbime telefonike Bashkia Berat 2102001,likujdim fature nr 723987310 date 30.06.2017
Bashkia Berat (0202) ONUFRI TV Berat 20,000 2017-07-06 2017-07-10 50021020012017 Sherbime te tjera Bashkia Berat 2102001,shkresa nr 2621 dt 02.06.2017 dt 23.05.2017 sherbime pastrimi
Bashkia Berat (0202) UNION BANK SHA Berat 45,780 2017-07-07 2017-07-10 50421020012017 Te tjera transferta tek individet Bashkia Berat 2102001 bonus strehimi vkb 61 dt 22.06.2017 konf 901 dt 30.06.2017
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 32,717 2017-07-07 2017-07-10 50321020012017 Te tjera transferta tek individet Bashkia Berat 2102001,bonus strehimi miratim vkb 25 dt 30.03.2017 konf 455 dt 07.04.2017
Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 350,834 2017-07-07 2017-07-10 21020012017 Shpenz. per rritjen e AQT - ndertesa rezidenciale Bashkia Berat 2102001,pagese per shlyerjen e kestit te kredise per kredine e financuar nga CEB shkresa nr 8376 dt 12.06.2017
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 35,000 2017-07-06 2017-07-10 49821020012017 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Berat 2102001,shpenzime per nd financiare
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 4,528,211 2017-07-04 2017-07-06 46321020012017 Paga baze Bashkia Berat 2102001,pagat qershor 2017
Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 96,831 2017-07-04 2017-07-06 47421020012017 Shtese page per funksionin Bashkia Berat 2102001,paga qershor 2017
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 132,194 2017-07-04 2017-07-05 46921020012017 Paga baze Bashkia Berat 2102001,pagat qershor 2017
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 1,120,173 2017-07-04 2017-07-05 47321020012017 Paga baze Bashkia Berat 2102001,paga qershor 2017
Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 105,646 2017-07-04 2017-07-05 46621020012017 Shtese page per funksionin Bashkia Berat 2102001,pagat qershor 2017
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 369,824 2017-07-04 2017-07-05 47021020012017 Paga baze Bashkia Berat 2102001,paga qershor 2017
Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 896,454 2017-07-04 2017-07-05 46521020012017 Shtese page per funksionin Bashkia Berat 2102001,pagat qershor 2017
Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 35,760 2017-07-04 2017-07-05 47621020012017 Shtese page per funksionin Bashkia Berat 2102001,pagat qershor 2017
Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,056,919 2017-07-04 2017-07-05 46421020012017 Shtese page per funksionin Bashkia Berat 2102001,pagat qershor 2017
Bashkia Berat (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 39,384 2017-07-04 2017-07-05 46821020012017 Shtese page per funksionin Bashkia Berat 2102001,pagat qershor 2017
Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 146,847 2017-07-04 2017-07-05 46721020012017 Shtese page per funksionin Bashkia Berat 2102001,pagat qershor 2017
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