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) INTESA SANPAOLO BANK ALBANIA Berat 2,461,600 2015-01-23 2015-01-23 3121020012015 Pagese paaftesie bashkia berat pagese parapleqjik dhe kujdestari janar 2015
Bashkia Berat (0202) SOLIAR Berat 224,780 2015-01-22 2015-01-23 2221020012015 Sherbime te pastrimit dhe gjelberimit bashkia berat lik fatura 05.01.2015 mirrembajtje varreza
Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 10,575 2015-01-22 2015-01-23 2621020012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia berat pagese keshilltare dhjetor 2014
Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 10,575 2015-01-22 2015-01-23 28221020012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia berat pagese keshilltare dhjetor 2014
Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 144,886 2015-01-21 2015-01-22 1721020012015 Elektricitet 2102001 bashkia berat kontrataA-015246;A-015360;A-015210;a-015179;A-042072;A-015224;A-13399;a-15286;A-15252 lik fat dhjetor 2014 energji elektrike
Bashkia Berat (0202) EMILJANO HOXHAJ Berat 1,000 2015-01-21 2015-01-22 1821020012015 Sherbime te printimit dhe publikimit bashkia berat lik fat 23.12.2014 njoftin ne TV
Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 20,058 2015-01-21 2015-01-22 921020012015 Posta dhe sherbimi korrier bashkia berat lik fat 31.12.2014 posta
Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 45,611 2015-01-21 2015-01-22 1021020012015 Sherbime telefonike bashkia berat klienti 310001855614 lik fat 31.12.2014 telefon
Bashkia Berat (0202) QERIM GREVA Berat 28,500 2015-01-21 2015-01-22 2021020012015 Shpenzime per aktivitete sociale per personelin bashkia berat lik fat 24.12.2014 materiale
Bashkia Berat (0202) UJESJELLESI SH.A. Berat 98,166 2015-01-22 2015-01-22 2121020012015 Uje bashkia berat kontra 3126001; 3126022;3118001;3121001;3136001;3142001;3135001;3122005;3131002;3131003;3126026lik fat 31.12.2014 uje
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 55,000 2015-01-20 2015-01-21 1521020012015 Shpenzime per situata te veshtira dhe per fatekeqesi bashkia berat ndihme financiari VKB 56 dt 29.12.2014
Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 58,386 2015-01-20 2015-01-21 1621020012015 Elektricitet 2102001 bashkia berat 2102001 kontrata A-015246;;A-015252 lik fat sipas akt- rakordimit 06.01.2015
Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 22,270 2015-01-20 2015-01-21 1321020012015 Elektricitet 2102001 bashkia berat 2102001 kontrata A-90376;A-015360;A-015210;A-015179;A-041072;A-015224; A-90379 lik fat sipas akt-rakordimit 06.01.2015
Bashkia Berat (0202) EAGLE MOBILE Berat 4,000 2015-01-20 2015-01-21 1421020012015 Sherbime telefonike bashkia berat klienti 470003844347 lik fat dhjetor 2014 telefon
Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 4,640,827 2015-01-19 2015-01-20 1121020012015. Sherbime te pastrimit dhe gjelberimit bashkia berat lik fat 09.01.2015 sherbim pastrimi
Bashkia Berat (0202) FK TOMORI 1923 Berat 5,000,000 2015-01-16 2015-01-19 1221020012015 Subvencione per diference cmimi te tjera te ngjashme bashkia berat pagese detyrimi financiar per FK TOMORI 1923 SHA
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 3,736,657 2015-01-07 2015-01-08 121020012015 Shtese page per funksionin bashkia berat 2102001 pagat dhjetor 2014
Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 287,544 2015-01-07 2015-01-08 221020012015 Shtese page per funksionin bashkia berat 2102001 pagat dhjetor 2014
Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 74,015 2015-01-07 2015-01-08 221020012015 Shtese page per funksionin bashkia berat 2102001 pagat dhjetor 2014
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 220,809 2015-01-07 2015-01-08 421020012015 Paga baze bashkia berat 2102001 pagat dhjetor 2014
Bashkia Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 45,453 2015-01-07 2015-01-08 521020012015 Shtese page per funksionin bashkia berat 2102001 pagat dhjetor 2014
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