Treasury Transactions 2014- Bashkia Berat (0202) (Mbi 703 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 821,439,962.00 703 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) RAIFFEISEN BANK SH.A Berat 16,600 2014-12-30 2014-12-31 77821020012014 Ndihme ekonomike Bashkia Berat 2102001,ndihme ekonomike
Bashkia Berat (0202) BILBIL MUHAMETANJI Berat 9,140 2014-12-30 2014-12-31 77021020012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Berat 2102001,likujdim fature dt.03.12.2014
Bashkia Berat (0202) C.E.C-11 Berat 33,422 2014-12-30 2014-12-31 78021020012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Berat 2102001,likujdim fature dt.10.12.2014
Bashkia Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 1,000 2014-12-30 2014-12-31 77221020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,tatim ne burim
Bashkia Berat (0202) MIRANDA SHKURTI Berat 7,500 2014-12-30 2014-12-31 77921020012014 Te tjera materiale dhe sherbime speciale Bashkia Berat 2102001,likujdim fature dt.10.12.2014
Bashkia Berat (0202) VASILLAQ ZIU Berat 44,390 2014-12-30 2014-12-31 77321020012014 Te tjera materiale dhe sherbime speciale Bashkia Berat 2102001,likujdim fature dt.24.12.2014
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 4 2014-12-30 2014-12-31 78221020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim komision banke
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 8,340 2014-12-30 2014-12-31 77721020012014 Udhetim i brendshem Bashkia Berat 2102001,pagese per dieta
Bashkia Berat (0202) VLER-INVEST Berat 237,600 2014-12-30 2014-12-31 76921020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature nr 79.dt.10.12.2014
Bashkia Berat (0202) EURO OFFICE Berat 72,840 2014-12-30 2014-12-31 77621020012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,likujdim fature dt.16.12.2014
Bashkia Berat (0202) C.E.C-11 Berat 32,058 2014-12-30 2014-12-31 78121020012014 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Berat 2102001,likujdim fature dt.10.12.2014
Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 9,000 2014-12-30 2014-12-31 77121020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,pagese per Josif Mio
Bashkia Berat (0202) ONUFRI TV Berat 3,000 2014-12-30 2014-12-31 77521020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature dt.29.12.2014
Bashkia Berat (0202) VASILLAQ ZIU Berat 7,255 2014-12-30 2014-12-31 77421020012014 Te tjera materiale dhe sherbime speciale Bashkia Berat 2102001,likujdim fature dt.24.12.2014
Bashkia Berat (0202) ALEKSANDRA KLLAPI Berat 3,060 2014-12-29 2014-12-30 76821020012014 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Berat 2102001,likujdim fature 9 .dt.28.12.2014
Bashkia Berat (0202) SALILLARI Berat 28,023,821 2014-12-29 2014-12-30 76721020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim fature 127 .dt.26.12.2014
Bashkia Berat (0202) BEQIRI/M Berat 2,151,066 2014-12-29 2014-12-30 76521020012014 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Berat 2102001,likujdim fature nr 30.dt.26.12.2014
Bashkia Berat (0202) "ABCOM" Berat 5,741 2014-12-29 2014-12-30 76621020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature .dt.27.11.2014
Bashkia Berat (0202) CONNEXT Berat 479,376 2014-12-26 2014-12-29 76221020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 260.dt.23.12.2014
Bashkia Berat (0202) AURORA KONSTRUKSION Berat 5,327,619 2014-12-26 2014-12-29 76421020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim fature nr 28.dt.17.12.2014
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 57,000 2014-12-26 2014-12-29 76121020012014 Ndihme ekonomike Bashkia Berat 2102001,shperblim per personat me ndihme ekonomike
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 33,720 2014-12-26 2014-12-29 76321020012014 Udhetim i brendshem Bashkia Berat 2102001,pagese per dieta
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 2,505,000 2014-12-26 2014-12-29 76021020012014 Ndihme ekonomike Bashkia Berat 2102001,shperblim per personat me ndihme ekonomike
Bashkia Berat (0202) ZYRA REGJ. PASURIVE PALUAJTSHME BERAT Berat 2,500 2014-12-24 2014-12-26 75621020012014 Sherbime te tjera Bashkia Berat 2102001.likujdim fature nr 2736.dt.24.12.2014
Bashkia Berat (0202) BESTA Berat 26,415,495 2014-12-24 2014-12-26 74921020012014 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Berat 2102001,likujdim fature nr 49.dt.17.11.2014
Bashkia Berat (0202) BEQIRI/M Berat 27,018 2014-12-24 2014-12-26 75221020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim fature nr 28.dt.23.12.2014
Bashkia Berat (0202) SALILLARI Berat 15,685,023 2014-12-24 2014-12-26 74821020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim fature nr 83.dt.30.10.2014
Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,881,000 2014-12-26 2014-12-26 75721020012014 Pagese paaftesie Bashkia Berat 2102001,shperblim per paaftesine
Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 786,000 2014-12-26 2014-12-26 75921020012014 Pagese paaftesie Bashkia Berat 2102001,shperblim per te verberit
Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 198,000 2014-12-26 2014-12-26 75821020012014 Pagese paaftesie Bashkia Berat 2102001,shperblim per paraplegjiket
Bashkia Berat (0202) EAGLE MOBILE Berat 2,813 2014-12-24 2014-12-26 75321020012014 Sherbime telefonike Bashkia Berat 2102001,likujdim fature dt.01.12.2014
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 68,850 2014-12-24 2014-12-26 75521020012014 Ndihme ekonomike Bashkia Berat 2102001,ndihme ekonomike per raste te vecanta Dhjetor 2014
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 2,933,433 2014-12-24 2014-12-26 75421020012014 Ndihme ekonomike Bashkia Berat 2102001,ndihme ekonomike Dhjetor 2014
Bashkia Berat (0202) LEFTER NDRIO Berat 11,000 2014-12-24 2014-12-26 75121020012014 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Berat 2102001,likujdim fature nr 51.dt.15.12.2014
Bashkia Berat (0202) ENO SERJANAJ Berat 4,040 2014-12-23 2014-12-24 74621020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature dt.04.12.2014
Bashkia Berat (0202) MIRANDA SHKURTI Berat 7,500 2014-12-23 2014-12-24 74721020012014 Te tjera materiale dhe sherbime speciale Bashkia Berat 2102001,likujdim fature dt.10.12.2014
Bashkia Berat (0202) BESTA Berat 3,020,772 2014-12-22 2014-12-23 73721020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim fature dt.17.12.2014
Bashkia Berat (0202) BELLIU SHPK Berat 342,000 2014-12-22 2014-12-23 74121020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim fature 50.dt.16.12.2014
Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 8,583,750 2014-12-22 2014-12-23 74321020012014 Pagese paaftesie Bashkia Berat 2102001,paaftesi kujdestari Dhjetor 2014
Bashkia Berat (0202) PANDELI CECA Berat 9,600 2014-12-22 2014-12-23 73921020012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Berat 2102001,likujdim fature 38.dt.11.12.2014
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