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 1,162,471.00 22 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) 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) 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) 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) REFAT PAJA Berat 9,900 2014-12-17 2014-12-18 72821020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature dt.02.12.2014
Bashkia Berat (0202) SHOQATA "BID BERATI" Berat 368,017 2014-12-16 2014-12-17 72721020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim pagese dt.12.12.2014
Bashkia Berat (0202) BAJRAM ÇALLMORI Berat 15,000 2014-12-11 2014-12-12 71921020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature dt.13.11.2014
Bashkia Berat (0202) DASHNOR ZOTKAJ Berat 17,000 2014-12-01 2014-12-01 69221020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature nr 21.dt.24.11.2014
Bashkia Berat (0202) KLODJANA TOSKA Berat 7,751 2014-10-23 2014-10-23 62021020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature dt.26.09.2014.2014
Bashkia Berat (0202) ROMEO GARULI Berat 3,400 2014-10-23 2014-10-23 61721020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature dt.02.10.2014
Bashkia Berat (0202) THANAS BISHKA Berat 9,750 2014-10-23 2014-10-23 61821020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature dt.09.10.2014
Bashkia Berat (0202) AFERDITA CELAJ Berat 72,446 2014-10-23 2014-10-23 61921020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature dt.25.09.2014.2014
Bashkia Berat (0202) XHEVAIR MISHOVA Berat 16,777 2014-10-23 2014-10-23 62121020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature dt.26.09.2014.2014
Bashkia Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 55,890 2014-09-24 2014-09-24 56921020012014 Shpenzime per te tjera materiale dhe sherbime operative bashkia berat trasferte per tatimet per Bashkim Gjini takse perdorimi trualli
Bashkia Berat (0202) AGRON BRAKA Berat 7,906 2014-07-17 2014-07-18 44621020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature 13.dt.03.07.2014
Bashkia Berat (0202) QEND.KOMBETARE E PANAIREVE Berat 100,800 2014-06-24 2014-06-25 39421020012014 Shpenzime per te tjera materiale dhe sherbime operative 2102001 Bashkia Berat 2102001,likujdim fature nr 31.dt.28.05.2014
Bashkia Berat (0202) PETREF QATO Berat 9,600 2014-06-18 2014-06-19 37821020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature nr.70.dt.02.06.2014
Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 10,575 2014-04-07 2014-04-08 19221020012014 Shpenzime per te tjera materiale dhe sherbime operative bashkia berat pagese keshilltare mars 2014
Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 10,575 2014-04-07 2014-04-08 19321020012014 Shpenzime per te tjera materiale dhe sherbime operative bashkia berat pagese keshilltare mars 2014
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 338,400 2014-04-07 2014-04-08 19121020012014 Shpenzime per te tjera materiale dhe sherbime operative bashkia berat pagese keshilltare mars 2014
Bashkia Berat (0202) ARBEN ALLIAJ Berat 10,000 2014-03-18 2014-03-19 16021020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001 per Arben Alliaj
Bashkia Berat (0202) ENTELA HYSKAJ Berat 81,000 2014-03-12 2014-03-17 14121020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001 per Entela Hyskaj fatura nr 1.dt.26.12.2013
Bashkia Berat (0202) BITRI Berat 7,680 2014-03-12 2014-03-17 14021020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001 per Bitri,fatura nr 55.dt.11.12.2013
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