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) ALMETA GMBH Berat 4,668,000 2016-03-09 2016-03-16 14421020012016 Shpenz. per rritjen e AQT - makina Bashkia Berat 2102001,likujdim fature nr.348 dt.04.03.2016
Bashkia Berat (0202) PAJO - OIL Berat 273,600 2016-03-11 2016-03-16 16621020012016 Karburant dhe vaj Bashkia Berat 2102001,likujdim fature nr.52 dt.09.02.2016
Bashkia Berat (0202) PETREF DOBRONIKU Berat 239,880 2016-03-11 2016-03-16 17021020012016 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Berat 2102001,likujdim fature nr.17.dt.22.02.2016
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 197,743 2016-03-10 2016-03-16 14721020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 35,000 2016-03-15 2016-03-16 17521020012016 Te tjera transferta tek individet Bashkia Berat 2102001,likujdim fature nr 115.dt.19.02.2016
Bashkia Berat (0202) Elion Zani Berat 2,300 2016-03-15 2016-03-16 16821020012016 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,likujdim fature nr 16.dt.18.12.2015
Bashkia Berat (0202) BANKA CREDINS Berat 19,974 2016-03-10 2016-03-16 14921020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret
Bashkia Berat (0202) FLORENC XHINDI Berat 9,450 2016-03-11 2016-03-16 16921020012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Berat 2102001,likujdim fature nr.71 dt.12.11.2015
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 5,000 2016-03-15 2016-03-16 17621020012016 Shpenzime gjyqesore Bashkia Berat 2102001,shpenzime gjyqesore
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 167,784 2016-03-10 2016-03-16 15321020012016 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) AGIM KOSOVA Berat 31,500 2016-03-11 2016-03-16 16521020012016 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Berat 2102001,likujdim fature dt.04.02.2016
Bashkia Berat (0202) FK TOMORI 1923 Berat 2,850,000 2016-03-08 2016-03-09 1451020012016 Subvencione per diference cmimi te tjera te ngjashme Bashkia Berat 2102001,detyrim financiar
Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 4,097,271 2016-03-08 2016-03-09 14221020012016 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr 171.dt.03.03.2016
Bashkia Berat (0202) ZYRA REGJ. PASURIVE PALUAJTSHME BERAT Berat 3,300 2016-03-09 2016-03-09 14321020012016 Sherbime te tjera Bashkia Berat 2102001,likujdim fature dt.07.03.2016
Bashkia Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 1,500 2016-03-08 2016-03-09 14621020012016 Shpenzime te tjera transporti Bashkia Berat 2102001,likujdim fature nr 205889824,dt.08.03.2016
Bashkia Berat (0202) M. B. KURTI Berat 443,442 2016-03-08 2016-03-09 13821020012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Berat 2102001,likujdim fature 988-989 dt.29.02.2016
Bashkia Berat (0202) TELEKOM ALBANIA Berat 81,535 2016-03-07 2016-03-08 13921020012016 Shtese page per funksionin Bashkia Berat 2102001,likujdim fature dt.31.01.2016
Bashkia Berat (0202) ZYRA PERMBARIMORE BERAT Berat 3,300 2016-03-07 2016-03-08 14321020012016 Sherbime te tjera Bashkia Berat 2102001,likujdim fature dt.07.03.2016
Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 9,176 2016-03-07 2016-03-07 14021020012016 Posta dhe sherbimi korrier Bashkia Berat 2102001,likujdim fature nr86-87-88.dt.31.01.2016
Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 36,094 2016-03-07 2016-03-07 14121020012016 Posta dhe sherbimi korrier Bashkia Berat 2102001,likujdim fature nr 967.977.89.dt.31.01.2016
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 355,260 2016-03-03 2016-03-04 1371020012016 Shtese page per funksionin Bashkia Berat 2102001,pagat Shkurt 2015
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 302,518 2016-03-02 2016-03-03 12821020012016 Paga baze Bashkia Berat 2102001,pagat Shkurt 2016
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 4,134,261 2016-03-02 2016-03-03 13121020012016 Shtese page per vjetersi ne pune Bashkia Berat 2102001,pagat Shkurt 2016
Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 143,046 2016-03-02 2016-03-03 13421020012016 Shtese page per funksionin Bashkia Berat 2102001,pagat Shkurt 2016
Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 54,340 2016-03-02 2016-03-03 13521020012016 Shtese page per funksionin Bashkia Berat 2102001,pagat Shkurt 2016
Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 960,166 2016-03-02 2016-03-03 13221020012016 Shtese page per funksionin Bashkia Berat 2102001,pagat Shkurt 2016
Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 34,220 2016-03-02 2016-03-03 13021020012016 Shtese page per funksionin Bashkia Berat 2102001,pagat Shkurt 2016
Bashkia Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 78,120 2016-03-02 2016-03-03 12921020012016 Shtese page per funksionin Bashkia Berat 2102001,pagat Shkurt 2016
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 10,075,986 2016-03-03 2016-03-03 13621020012016 Pagese paaftesie Bashkia Berat 2102001,paaftesi shkurt 2016
Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 584,580 2016-03-02 2016-03-03 13321020012016 Shtese page per funksionin Bashkia Berat 2102001,pagat Shkurt 2016
Bashkia Berat (0202) BANKA CREDINS Berat 57,510 2016-03-02 2016-03-02 12421020012016 Shtese page per funksionin Bashkia Berat 2102001,pagat Shkurt 2016
Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 108,336 2016-03-02 2016-03-02 12321020012016 Shtese page per funksionin Bashkia Berat 2102001,pagat Shkurt 2016
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 1,055,769 2016-03-02 2016-03-02 12121020012016 Shtese page per gradat ushtarake Bashkia Berat 2102001,pagat Shkurt 2016
Bashkia Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 2,730 2016-03-01 2016-03-02 11521020012016 Shpenzime te tjera transporti Bashkia Berat 2102001,likujdim fature nr 60.dt.24.02.2016
Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 10,200 2016-03-02 2016-03-02 11921020012016 Shpenzime per qiramarrje ambjentesh Bashkia Berat 2102001,pagese per vullnetaret ERASMUS janar-shkurt 2016
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 131,232 2016-03-02 2016-03-02 11721020012016 Raporte mjeksore te paguara nga punedhenesi Bashkia Berat 2102001,pagat Shkurt 2016
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 45,000 2016-03-02 2016-03-02 12721020012016 Ndihme ekonomike Bashkia Berat 2102001,pagese per ndihma ekonomike Shkurt 2016
Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 37,148 2016-03-01 2016-03-02 11621020012016 Sherbime telefonike Bashkia Berat 2102001,likujdim klienti 310001855614 fature nr 721293577.dt.31.01.2016
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 18,050 2016-03-02 2016-03-02 12521020012016 Shtese page per funksionin Bashkia Berat 2102001,pagat Shkurt 2016
Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 104,220 2016-03-02 2016-03-02 12221020012016 Shtese page per funksionin Bashkia Berat 2102001,pagat Shkurt 2016
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