Treasury Transactions 2015-2017- Bashkia Berat (0202) (Mbi 3,341 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 23,863,046.00 7 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) TOTILA Berat 10,309,846 2018-04-11 2018-04-12 222 21020012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Berat 2102001 ,kontrate nr 3082 dt 04.07.2017 ,situacion pjesor nr 3 ,fat nr 25 dt 03.04.2018 rikonstruksion i shkolles mesme Starove
Bashkia Berat (0202) SOFIJE TOPUZI Berat 1,800 2016-10-24 2016-10-27 73221020012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Berat 2102001,likujdim fature nr.70 dt.27.09.2016
Bashkia Berat (0202) ARENA MK Berat 1,188 2016-10-24 2016-10-25 73321020012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Berat 2102001,likujdim fature nr.4.dt.30.09.2016
Bashkia Berat (0202) C.E.C GROUP Berat 67,858 2015-12-24 2015-12-28 88521020012015 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia berat lik fat korrik 2015 mikeqyrje punimi rikostruksion shkolle
Bashkia Berat (0202) NOVATECH STUDIO Berat 88,800 2015-07-28 2015-07-29 37621020012015 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia berat lik fat korrik 2015 kolaudim e mbikeqyrje punimi
Bashkia Berat (0202) AURORA KONSTRUKSION Berat 9,458,160 2015-05-21 2015-05-26 23221020012015 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia berat lik fatura prill 2015 rikostruksion i shkolles k.capo
Bashkia Berat (0202) BESTA Berat 3,935,394 2015-04-20 2015-04-21 14921020012015 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia berat lik fatura 323 date 04.02.2015 rikostruksion shkolle
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