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) PROKO Berat 65,000 2015-05-28 2015-05-28 24421020012015 Karburant dhe vaj bashkia berat lik fatura 233 date 08.05.2015 karburant per emergjence
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 12,988 2015-05-26 2015-05-27 24321020012015 Ndihme ekonomike bashkia berat pagese ndihme ekonomike mars 2015
Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 41,434 2015-05-25 2015-05-26 24121020012015 Sherbime telefonike bashkia berat klienti 310001855614 likujdim fatura prill 2015 energji elektrike
Bashkia Berat (0202) AURORA KONSTRUKSION Berat 9,458,160 2015-05-21 2015-05-26 23221020012015 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia berat lik fatura prill 2015 rikostruksion i shkolles k.capo
Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 145,658 2015-05-25 2015-05-26 24021020012015 Elektricitet 2102001 bashkia berat kontrata A-015246;A-015360;A-015210;A-015179;A-041072;A-015224;A-13399;A-15286;A-15252 lik fatura prill 2015 energji elektrike
Bashkia Berat (0202) FBD Berat 6,650 2015-05-25 2015-05-26 23421020012015 Sherbime te tjera bashkia berat likujdim fatura 72 date 22.04.2015 sherbim interneti
Bashkia Berat (0202) RRELI Berat 35,000 2015-05-25 2015-05-26 24221020012015 Shpenzime per pritje e percjellje bashkia berat lik fatura prill 2015 pritje percjellje
Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 8,873,772 2015-05-22 2015-05-25 23721020012015 Pagese paaftesie bashkia berat pagese paaftesia dhe kujdes paaftesia
Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 4,203,700 2015-05-22 2015-05-25 23621020012015 Pagese paaftesie bashkkia berat pagese invalidet e punes maj 2015
Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 2,604,704 2015-05-22 2015-05-25 23821020012015 Pagese paaftesie bashkia berat pagese paraplegjik dhe kujdestari paraplegjik
Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 4,123,466 2015-05-22 2015-05-25 23921020012015 Pagese paaftesie bashkia berat pagese verberi dhe kujdes verberia maj 2015
Bashkia Berat (0202) SHOQATA "BID BERATI" Berat 1,190,700 2015-05-22 2015-05-25 23321020012015 Shpenzime per te tjera materiale dhe sherbime operative bashkia berat trasferte per BID Berat
Bashkia Berat (0202) ZYRA REGJ. PASURIVE PALUAJTSHME BERAT Berat 10,600 2015-05-20 2015-05-21 22821020012015 Sherbime te tjera bashkia berat pagese kerkesa dt 19.05.2015
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 61,750 2015-05-21 2015-05-21 23121020012015 Ndihme ekonomike bashkia berat pagese ndihme ekonomike prill 2015 raste te vecanta
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 3,393,016 2015-05-21 2015-05-21 23021020012015 Ndihme ekonomike bashkia berat pagese ndihme ekonomike prill 2015
Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 117,221 2015-05-21 2015-05-21 22921020012015 Elektricitet 2102001 bashkia berat kontrata A-015246+;A-015286;A-013399;A-015252 lik fatura sipas akt-rakordimit dt 05.05.2015 energji elektrike
Bashkia Berat (0202) BESTA Berat 3,651,694 2015-05-18 2015-05-19 22721020012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia berat lik fatura 4 date 15.05.2015 rikostruksion i lulishtes perendimore dhe sheshit
Bashkia Berat (0202) DEA-STUDIO Berat 942,000 2015-05-15 2015-05-19 22621020012015 Shpenz. per rritjen e AQ - studime ose kerkime bashkia berat likujdim fatura 11 date 28.04.2015 projekti Rikostruksion i godines se biblotekes
Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 3,951,074 2015-05-14 2015-05-18 22521020012015 Sherbime te pastrimit dhe gjelberimit bashkia berat likujdim fatura 147 date 14.05.2015 pastrimi
Bashkia Berat (0202) BEQIRI/M Berat 576,059 2015-05-13 2015-05-15 21221020012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia berat cbllokim garanci punimi riveshje asfalti
Bashkia Berat (0202) FK TOMORI 1923 Berat 3,500,000 2015-05-14 2015-05-15 22421020012015 Subvencione per diference cmimi te tjera te ngjashme bashkia berat pagese detyrim financiar
Bashkia Berat (0202) ALBANIAN MOBILE COMMUNICATION Berat 4,000 2015-05-14 2015-05-14 21921020012015 Sherbime telefonike Bashkia Berat 2102001,likujdim klienti 5505501038,fatura dt.01.05.2015
Bashkia Berat (0202) KOMUNITETI MYSLYMAN SHQIPATAR Berat 21,250 2015-05-13 2015-05-14 21521020012015 Shpenzime per qiramarrje ambjentesh bashkia berat pagese qeraje ambienti rajoni 2
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 31,850 2015-05-13 2015-05-14 21321020012015 Shpenzime per te tjera materiale dhe sherbime operative bashkia berat pagese vullneratet ERASMUS
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 100,000 2015-05-14 2015-05-14 22221020012015 Te tjera transferta tek individet Bashkia Berat 2102001,ndihma financiare
Bashkia Berat (0202) UJESJELLESI SH.A. Berat 39,636 2015-05-14 2015-05-14 22021020012015 Uje Bashkia Berat 2102001,likujdim kontrate 3126001.3126022.3118001.3121001.3136001.3142001.3135001.3122005.3131003.3126026 ,fatura dt.30.04.2015
Bashkia Berat (0202) A.K.F. PETROLEUM Berat 88,850 2015-05-14 2015-05-14 22121020012015 Karburant dhe vaj Bashkia Berat 2102001,likujdim fature nr.22. dt.11.05.2015
Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 10,200 2015-05-13 2015-05-14 21421020012015 Shpenzime per qiramarrje ambjentesh bashkia berat pagese qeraje vullneratet ERASMUS
Bashkia Berat (0202) MIRANDA SHKURTI Berat 9,050 2015-05-12 2015-05-13 20121020012015 Te tjera materiale dhe sherbime speciale bashkia berat lik fatura 2 date 28.04.2015 materiale zyre
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 4,600 2015-05-12 2015-05-13 19921020012015 Ndihme ekonomike bashkia berat pagese ndihme ekonomike mars 2015
Bashkia Berat (0202) UJESJELLESI SH.A. Berat 59,875 2015-05-11 2015-05-12 20721020012015 Sherbime te tjera bashkia berat pagese detyrim kontraktual
Bashkia Berat (0202) EURO OFFICE Berat 95,520 2015-05-11 2015-05-12 20321020012015 Kancelari bashkia berat likujdim fatura 08.04.2015 kancelari
Bashkia Berat (0202) F-L.GEGA Berat 23,370 2015-05-11 2015-05-12 20821020012015 Shpenzime per pritje e percjellje bashkia berat lik fatura prill 2015 shpenzime pritje
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 161,797 2015-05-11 2015-05-12 21121020012015 Shpenzime per te tjera materiale dhe sherbime operative bashki aberat pagese keshilli teknik
Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 1,612 2015-05-11 2015-05-12 20621020012015 Posta dhe sherbimi korrier bashkia berat pagese fatura 251 date 30.04.2015 posta
Bashkia Berat (0202) PANORAMA GROUP Berat 12,000 2015-05-11 2015-05-12 20221020012015 Sherbime te tjera bashkia berat lik fatura prill 2015 njoftim ne gazeta
Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 12,500 2015-05-11 2015-05-12 20521020012015 Posta dhe sherbimi korrier bashkia berat pagese fatura 251 date 30.04.2015 posta
Bashkia Berat (0202) CITRUS Berat 11,400 2015-05-11 2015-05-12 20421020012015 Materiale per funksionimin e pajisjeve te zyres bashkia berat lik fatura prill 2015 boje printeri
Bashkia Berat (0202) Ylli Koka Berat 8,690 2015-05-11 2015-05-11 17921020012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat lik fatura janar 2015 materiale zyre
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 309,597 2015-05-05 2015-05-06 19421020012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia berat pagese keshilltare
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