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

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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) ANSIG Berat 15,350 2016-03-25 2016-03-29 19621020012016 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Berat 2102001,likujdim fature nr79.dt.08.03.2016
Bashkia Berat (0202) COFFEE CLUB Berat 10,000 2016-03-25 2016-03-29 19721020012016 Shpenzime per pritje e percjellje Bashkia Berat 2102001,likujdim fature nr 1063.dt.02.02.2016
Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 53,830 2016-03-29 2016-03-29 20221020012016 Te tjera transferta tek individet Bashkia Berat 2102001,shperblim per dalje ne pension
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 144,312 2016-03-29 2016-03-29 20121020012016 Te tjera transferta tek individet Bashkia Berat 2102001,shperblim per dalje ne pension
Bashkia Berat (0202) IT GJERGJI KOMPJUTER Berat 12,447 2016-03-29 2016-03-29 20321020012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Berat 2102001,likujdim fature .dt.16.03.2016
Bashkia Berat (0202) PETREF DOBRONIKU Berat 53,880 2016-03-25 2016-03-29 18921020012016 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Berat 2102001,likujdim fature nr 30.dt.03.03.2016
Bashkia Berat (0202) FBD Berat 6,650 2016-03-29 2016-03-29 20021020012016 Sherbime te tjera Bashkia Berat 2102001,likujdim fature nr 496.dt.15.03.2016
Bashkia Berat (0202) LEFTER NDRIO Berat 3,000 2016-03-25 2016-03-29 19921020012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature nr 82.dt.23.12.2015
Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 35,742 2016-03-24 2016-03-25 18621020012016 Posta dhe sherbimi korrier Bashkia Berat 2102001,likujdim fature nr99.151.132..dt.29.02.2016,
Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 6,481 2016-03-24 2016-03-25 18521020012016 Sherbime telefonike Bashkia Berat 2102001,likujdim fature 721136100.721516388.dt.29.02.2016,klienti 310001883715
Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 33,357 2016-03-25 2016-03-25 19421020012016 Elektricitet 2102001 Bashkia Berat 2102001,likujdim kontrate b-40815.40821.41127.41448.41113.41116.fatura dt.27.02.2016.fatura dt.26.02.2016
Bashkia Berat (0202) UJESJELLESI SH.A. Berat 62,910 2016-03-25 2016-03-25 19121020012016 Uje Bashkia Berat 2102001,likujdim kontrate 3126001.3126022.3118001.3121001.3136001.3142001.3135001.3122005.3126026.3131002.3131003.3157001.fatura dt.29.02.2016
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 3,300 2016-03-24 2016-03-25 18821020012016 Pagese paaftesie Bashkia Berat 2102001,invalidet Mars 2016
Bashkia Berat (0202) UJESJELLESI SH.A. Berat 5,460 2016-03-25 2016-03-25 19221020012016 Uje Bashkia Berat 2102001,likujdim kontrate 3133009.fatura dt.29.02.2016
Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 14,826,638 2016-03-25 2016-03-25 19521020012016 Pagese paaftesie Bashkia Berat 2102001,paaftesi,paraplegjik,verberi,kujdestari Mars 2016
Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 4,182,600 2016-03-24 2016-03-25 18721020012016 Pagese paaftesie Bashkia Berat 2102001,invalidet Mars 2016
Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 299,984 2016-03-25 2016-03-25 19321020012016 Elektricitet 2102001 Bashkia Berat 2102001,likujdim kontrate a-015246.015360.015210.015179.041072.015224.013399.015286.015252.fatura dt.26.02.2016
Bashkia Berat (0202) ENO SERJANAJ Berat 11,271 2016-03-25 2016-03-25 19021020012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature nr 779.dt.08.03.2016
Bashkia Berat (0202) ILIR MANKA Berat 7,800 2016-03-24 2016-03-25 18721020012016 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,likujdim fature nr 3.dt.29.01.2016,
Bashkia Berat (0202) ANDON ZIU Berat 4,500 2016-03-21 2016-03-24 18421020012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia berat clirim garancie
Bashkia Berat (0202) ENTI KOMBETAR I BANESAVE Berat 5,000 2016-03-18 2016-03-21 17721020012016 Sherbime te tjera Bashkia Berat 2102001,pagese tarife sipas fatures per arketim dt.11.03.2016
Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,960 2016-03-18 2016-03-21 18021020012016 Udhetim i brendshem Bashkia Berat 2102001,pagese per dieta
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 15,875 2016-03-18 2016-03-21 18221020012016 Udhetim i brendshem Bashkia Berat 2102001,pagese per dieta
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 78,400 2016-03-18 2016-03-21 17921020012016 Udhetim i brendshem Bashkia Berat 2102001,pagese per dieta
Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 3,000 2016-03-18 2016-03-21 18121020012016 Udhetim i brendshem Bashkia Berat 2102001,pagese per dieta
Bashkia Berat (0202) KOMUNITETI MYSLYMAN SHQIPATAR Berat 63,750 2016-03-18 2016-03-21 18321020012016 Shpenzime per qiramarrje ambjentesh Bashkia Berat 2102001,pagese per qera ambjenti Janar-Mars 2016
Bashkia Berat (0202) ENO SERJANAJ Berat 16,120 2016-03-16 2016-03-17 17821020012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature nr 870.dt.24.02.2016
Bashkia Berat (0202) EMILJANO HOXHAJ Berat 7,000 2016-03-15 2016-03-16 17221020012016 Sherbime te printimit dhe publikimit Bashkia Berat 2102001,likujdim fature nr 8.dt.26.01.2016
Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,973 2016-03-10 2016-03-16 15421020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per kryetaret e fshatrave shkurt 2016
Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 39,948 2016-03-10 2016-03-16 14821020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret
Bashkia Berat (0202) PETREF DOBRONIKU Berat 69,480 2016-03-11 2016-03-16 16421020012016 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Berat 2102001,likujdim fature dt.04.02.2016
Bashkia Berat (0202) BANKA E TIRANES Berat 19,974 2016-03-10 2016-03-16 15221020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret
Bashkia Berat (0202) ONUFRI TV Berat 17,000 2016-03-15 2016-03-16 17121020012016 Sherbime te tjera Bashkia Berat 2102001,likujdim fature nr 47.dt.29.01.2016
Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 19,974 2016-03-10 2016-03-16 15021020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret
Bashkia Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 62,919 2016-03-10 2016-03-16 15521020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per kryetaret e fshatrave shkurt 2016
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 34,000 2016-03-15 2016-03-16 17421020012016 Te tjera transferta tek individet Bashkia Berat 2102001,likujdim fature nr 114.dt.19.02.2016
Bashkia Berat (0202) UJESJELLESI SH.A. Berat 117,600 2016-03-11 2016-03-16 16321020012016 Uje Bashkia Berat 2102001,likujdim fature dt.30.09.2015
Bashkia Berat (0202) PAJO - OIL Berat 369,360 2016-03-11 2016-03-16 16721020012016 Karburant dhe vaj Bashkia Berat 2102001,likujdim fature nr.52 dt.09.02.2016
Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 9,987 2016-03-10 2016-03-16 15121020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret
Bashkia Berat (0202) BANKA CREDINS Berat 16,167 2016-03-15 2016-03-16 17321020012016 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Berat 2102001,shpenzime per ndihme financiare
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