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 1,071,162.00 14 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) 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) 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) SOLIAR Berat 30,000 2014-12-04 2014-12-05 70821020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature dt.27.11.2014
Bashkia Berat (0202) KLIK EKSPO GROUP Berat 100,000 2014-12-03 2014-12-04 70221020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 133.dt.26.11.2014
Bashkia Berat (0202) OLA-1 Berat 144,000 2014-10-01 2014-10-02 57621020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 75.dt.11.09.2014
Bashkia Berat (0202) ALBAFIRE Berat 42,000 2014-09-22 2014-09-23 55721020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr.180.dt.12.09.2014
Bashkia Berat (0202) REFAT PAJA Berat 9,000 2014-06-17 2014-06-18 37521020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 3.dt.29.03.2014
Bashkia Berat (0202) SOLIAR Berat 12,000 2014-06-13 2014-06-16 35421020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 19.dt.05.05.2014
Bashkia Berat (0202) ARMANDO GEGA Berat 49,200 2014-04-25 2014-04-28 22821020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 167.dt.28.03.2014
Bashkia Berat (0202) ZAMO SPATHARA Berat 51,600 2014-04-25 2014-04-28 23221020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 34.dt.07.03.2014
Bashkia Berat (0202) VRAHAM BADAJANI Berat 73,440 2014-04-11 2014-04-15 20321020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature 93.dt.28.12.2013
Bashkia Berat (0202) "P I R R O" Berat 9,000 2014-03-18 2014-03-18 15921020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 28.dt.13.12.2013
Bashkia Berat (0202) SOLIAR Berat 8,700 2014-03-12 2014-03-17 14221020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001 per Soliar ,fatura 374.dt.28.12.2013
Bashkia Berat (0202) ALBAFIRE Berat 58,806 2014-03-12 2014-03-17 14321020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001 per Albafire,likujdim fature nr 347.dt.30.12.2013
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