Treasury Transactions 2014- Bashkia Berat (0202) (Mbi 703 transaksione te regjistruara)

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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 83,082,611.00 18 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) 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) BEQIRI/M Berat 6,521,894 2014-12-10 2014-12-12 71621020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature dt.09.12.2014
Bashkia Berat (0202) BEQIRI/M Berat 4,461,960 2014-09-11 2014-09-15 53021020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia berat lik fat shtator 2014 furnizim me pllaka guri per sheshin
Bashkia Berat (0202) LEON KONSTRUKSION Berat 2,289,815 2014-09-05 2014-09-08 52621020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature dt.13.09.2014
Bashkia Berat (0202) SALILLARI Berat 45,875,344 2014-08-21 2014-08-22 49521020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001 per likujdim fature nr.63.dt.14.08.2014
Bashkia Berat (0202) LEON KONSTRUKSION Berat 3,792,958 2014-07-17 2014-07-21 45121020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature nr 60.dt.20.12.2012
Bashkia Berat (0202) ALEKSANDRA KLLAPI Berat 47,740 2014-07-18 2014-07-21 45421020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature nr.44.dt.17.07.2014
Bashkia Berat (0202) SALILLARI Berat 796,886 2014-07-17 2014-07-18 45021020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature nr 42.dt.25.07.2012
Bashkia Berat (0202) LUETA BANO Berat 57,500 2014-07-17 2014-07-18 45321020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature nr 35.dt.03.12.2013
Bashkia Berat (0202) LEFTER NDRIO Berat 70,000 2014-07-17 2014-07-18 45221020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdimfature nr 31.dt.30.12.2013
Bashkia Berat (0202) BEQIRI/M Berat 3,891,960 2014-07-10 2014-07-14 42721020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature nr 48.dt.09.07.2014
Bashkia Berat (0202) BEQIRI/M Berat 1,823,544 2014-06-10 2014-06-12 32821020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001 likujdim fature dt.25.11.2013
Bashkia Berat (0202) SALILLARI Berat 1,903,654 2014-06-04 2014-06-05 32121020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature dt30.05.2014
Bashkia Berat (0202) SALILLARI Berat 1,701,026 2014-06-04 2014-06-05 32021020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature dt30.05.2014
Bashkia Berat (0202) ALEKSANDRA KLLAPI Berat 50,000 2014-05-20 2014-05-21 28821020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature 29.dt.18.03.2013
Bashkia Berat (0202) LEFTER NDRIO Berat 212,670 2014-05-15 2014-05-19 28121020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001.likujdim fature dt.28.12.2013
Bashkia Berat (0202) LUETA BANO Berat 52,500 2014-05-15 2014-05-16 28321020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001.likujdim fature dt03.12.2013
Bashkia Berat (0202) SALILLARI Berat 9,295,560 2014-04-17 2014-04-17 21621020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature23 dt.28.03.2014
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