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

Beneficiary:

Payment Reason:

Transactions Value:

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) BANKA E TIRANES Berat 19,974 2016-04-05 2016-04-06 244721020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Mars 2016
Bashkia Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 62,919 2016-04-05 2016-04-06 247721020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per kryetaret e fshatrave Mars 2016
Bashkia Berat (0202) BANKA CREDINS Berat 19,974 2016-04-05 2016-04-06 241721020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Mars 2016
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 187,498 2016-04-05 2016-04-06 239721020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 Bashkia Berat 2102001,pagese per keshilltaret Mars 2016
Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 9,987 2016-04-05 2016-04-06 243721020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Mars 2016
Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 82,533 2016-04-05 2016-04-06 238721020012016 Elektricitet 2102001 Bashkia Berat 2102001,likujdim kontrate 15241.15365,fatura dt.29.02.2016
Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 52,190 2016-04-05 2016-04-06 240721020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 Bashkia Berat 2102001,pagese per keshilltaret Mars 2016
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 167,784 2016-04-05 2016-04-06 245721020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per kryetaret e fshatrave Mars 2016
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 1,071,789 2016-04-04 2016-04-05 23421020012016 Shtese page per gradat ushtarake Bashkia Berat 2102001,pagat Mars 2016
Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 967,290 2016-04-04 2016-04-05 22821020012016 Shtese page per funksionin Bashkia Berat 2102001,pagat Mars 2016
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 3,882,763 2016-04-04 2016-04-05 22721020012016 Shtese page per pune ne turne te dyta dhe te treta Bashkia Berat 2102001,pagat Mars 2016
Bashkia Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 79,498 2016-04-04 2016-04-05 22521020012016 Shtese page per funksionin Bashkia Berat 2102001,pagat Mars 2016
Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 55,015 2016-04-04 2016-04-05 23121020012016 Shtese page per funksionin Bashkia Berat 2102001,pagat Mars 2016
Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 143,305 2016-04-04 2016-04-05 23021020012016 Shtese page per funksionin Bashkia Berat 2102001,pagat Mars 2016
Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 34,220 2016-04-04 2016-04-05 22621020012016 Shtese page per funksionin Bashkia Berat 2102001,pagat Mars 2016
Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 103,161 2016-04-04 2016-04-05 23521020012016 Shtese page per funksionin Bashkia Berat 2102001,pagat Mars 2016
Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 108,336 2016-04-04 2016-04-05 23621020012016 Shtese page per funksionin Bashkia Berat 2102001,pagat Mars 2016
Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 712,983 2016-04-04 2016-04-05 22921020012016 Shtese page per funksionin Bashkia Berat 2102001,pagat Mars 2016
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 257,840 2016-04-04 2016-04-05 23221020012016 Pagese paaftesie Bashkia Berat 2102001,paaftesi Janar-Shkurt
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 9,946,280 2016-04-01 2016-04-04 22221020012016 Pagese paaftesie Bashkia Berat 2102001,paaftesi Mars 2016
Bashkia Berat (0202) F-L.GEGA Berat 26,000 2016-04-01 2016-04-04 21621020012016 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 87.dr.31.12.2015
Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 8,500 2016-04-01 2016-04-04 22021020012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,pagese per mesuesit me rastin e 7-Marsit
Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 8,500 2016-04-01 2016-04-04 21921020012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,pagese per mesuesit me rastin e 7-Marsit
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 302,538 2016-04-04 2016-04-04 22421020012016 Paga baze Bashkia Berat 2102001,pagat Mars 2016
Bashkia Berat (0202) PRO CREDIT BANK Berat 8,500 2016-04-01 2016-04-04 22121020012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,pagese per mesuesit me rastin e 7-Marsit
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 132,449 2016-04-04 2016-04-04 22321020012016 Paga baze Bashkia Berat 2102001,pagat Mars 2016
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 170,000 2016-04-01 2016-04-04 21721020012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,pagese per mesuesit me rastin e 7-Marsit
Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 17,000 2016-04-01 2016-04-04 21821020012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,pagese per mesuesit me rastin e 7-Marsit
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 47,600 2016-03-30 2016-03-31 21521020012016 Ndihme ekonomike Bashkia Berat 2102001,ndihma ekonomike per raste te vecanta Mars 2016
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 2,946,020 2016-03-30 2016-03-31 21421020012016 Ndihme ekonomike Bashkia Berat 2102001,ndihma ekonomike Mars 2016
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 353,803 2016-03-29 2016-03-30 20921020012016 Shpenzime te tjera transporti Bashkia Berat 2102001,pagese per transportin e mesueseve Shkurt 2016
Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 20,600 2016-03-30 2016-03-30 21321020012016 Pagese paaftesie Bashkia Berat 2102001,paaftesi Mars 2016
Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 552 2016-03-29 2016-03-30 20821020012016 Posta dhe sherbimi korrier Bashkia Berat 2102001,likujdim fature.dt.29.02.2016
Bashkia Berat (0202) ENO SERJANAJ Berat 13,140 2016-03-29 2016-03-30 20521020012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature nr.23.dt.10.03.2016
Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 6,531 2016-03-29 2016-03-30 21021020012016 Shpenzime te tjera transporti Bashkia Berat 2102001,pagese per transportin e mesueseve Shkurt 2016
Bashkia Berat (0202) UNION BANK SHA Berat 1,827 2016-03-29 2016-03-30 21121020012016 Shpenzime te tjera transporti Bashkia Berat 2102001,pagese per transportin e mesueseve Shkurt 2016
Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 4,452 2016-03-29 2016-03-30 21221020012016 Shpenzime te tjera transporti Bashkia Berat 2102001,pagese per transportin e mesueseve Shkurt 2016
Bashkia Berat (0202) VLER-INVEST Berat 64,800 2016-03-29 2016-03-30 20721020012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature nr.110.dt.02.03.2016
Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 36,444 2016-03-29 2016-03-30 20621020012016 Sherbime telefonike Bashkia Berat 2102001,likujdim klienti 310001855614 fature nr.721477895.dt.29.02.2016
Bashkia Berat (0202) KOLOSEU Berat 128,400 2016-03-29 2016-03-29 20421020012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Berat 2102001,likujdim fature nr.3.dt.11.03.2016
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