Treasury Transactions 2014- Bashkia Berat (0202) (Mbi 703 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 548,365.00 20 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) 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) ALBTELEKOM SH.A. Berat 42,573 2014-12-22 2014-12-23 73521020012014 Sherbime telefonike Bashkia Berat 2102001,likujdim klienti 718953752,fatura dt.30.11.2014
Bashkia Berat (0202) EAGLE MOBILE Berat 3,958 2014-11-26 2014-11-27 68821020012014 Sherbime telefonike Bashkia Berat 2102001,likujdim fature .dt.01.11.2014
Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 50,256 2014-11-17 2014-11-18 66821020012014 Sherbime telefonike Bashkia Berat 2102001,likujdim klienti 310001855614 fature.dt.31.10.2014
Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 50,222 2014-10-20 2014-10-21 61221020012014 Sherbime telefonike Bashkia Berat 2102001,likujdim klienti 310001855614,fatura dt.30.09.2014
Bashkia Berat (0202) EAGLE MOBILE Berat 4,000 2014-10-14 2014-10-15 60621020012014 Sherbime telefonike Bashkia Berat 2102001,likujdim klienti c1007297,fatura dt.01.10.2014
Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 40,812 2014-09-15 2014-09-16 53521020012014 Sherbime telefonike bashkia berat klienti 310001855614 lik fat gusht 2014 telefon
Bashkia Berat (0202) EAGLE MOBILE Berat 3,518 2014-09-12 2014-09-15 53321020012014 Sherbime telefonike bashkia berat klienti C 1007297lik fat gusht 2014
Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 47,666 2014-08-20 2014-08-21 48821020012014 Sherbime telefonike Bashkia Berat 2102001,likujdim klienti 310001855614,fatura dt.31.07.2014
Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 48,937 2014-08-19 2014-08-19 48321020012014 Sherbime telefonike Bashkia Berat 2102001,likujdim klienti 310001855614,fatura dt.31.07.2014
Bashkia Berat (0202) EAGLE MOBILE Berat 8,000 2014-08-14 2014-08-14 47921020012014 Sherbime telefonike Bashkia Berat 2102001,likujdim fature dt.01.08.2014
Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 46,985 2014-07-16 2014-07-16 43521020012014 Sherbime telefonike Bashkia Berat 2102001,likujdim klienti 310001855614,fatura dt.30.06.2014
Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 50,217 2014-06-20 2014-06-23 38421020012014 Sherbime telefonike Bashkia Berat 2102001,likujdim klienti 310001855614,fatura dt.31.05.2014
Bashkia Berat (0202) EAGLE MOBILE Berat 4,000 2014-06-18 2014-06-19 38121020012014 Sherbime telefonike Bashkia Berat 2102001,likujdim klienti c1007297,fatura dt.01.06.2014
Bashkia Berat (0202) EAGLE MOBILE Berat 4,000 2014-05-21 2014-05-21 29121020012014 Sherbime telefonike Bashkia Berat 2102001,likujdim abonenti 2723104,fatura 12461656 dt.01.05.2014
Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 42,746 2014-05-19 2014-05-20 28721020012014 Sherbime telefonike 2102001 Bashkia Berat klienti 310001855614.dt.30.04.2014
Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 42,323 2014-04-15 2014-04-16 20721020012014 Sherbime telefonike Bashkia Berat 2102001.klienti 310001855614.fatura dt 28.02.2014
Bashkia Berat (0202) EAGLE MOBILE Berat 4,000 2014-04-11 2014-04-11 20021020012014 Sherbime telefonike Bashkia Berat 2102001,fatura dt 01.04.2014 klienti c1007297
Bashkia Berat (0202) EAGLE MOBILE Berat 3,989 2014-03-20 2014-03-21 16621020012014 Sherbime telefonike bashkia berat klienti 2723104 lik fat shkurt 2014
Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 47,350 2014-03-17 2014-03-17 14821020012014 Sherbime telefonike Bashkia Berat 2102001,likujdim klienti 310001855614.fatura dt 28.02.2014
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