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 94,966,902.00 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) BOSHNJAKU. B Berat 3,359,404 2018-06-12 2018-06-13 39321020012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Berat 2102001Kontrata nr 5893/1.dt 28.10.2016"rikonst,ndricim trotuare segmenti"Ura e Varur-Ura gorices ,fat nr 31 dt 07.12.2017 situacion 3
Bashkia Berat (0202) TOTILA Berat 8,253 2018-05-10 2018-05-11 31521020012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Berat 2102001,situacion per objektin rikonstruksion ujesjellsi Prokopi Paftal ,diference fat nr 48 dt 04.09.2017
Bashkia Berat (0202) TOTILA Berat 430,052 2017-09-14 2017-09-19 68121020012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Berat 2102001,kontrate 6435 dt 01.12.2016 fat nr 91 dt 04.09.2017 situacion perfundimtar Rikonstr ujesjllsit Prokopi Paftal
Bashkia Berat (0202) TOTILA Berat 3,310,926 2017-09-12 2017-09-14 68021020012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Berat 2102001,kontrate 6435 dt 01.12.2016 likujdim fat nr 91 dt 04.09.2017 situacion ,rikonstruksion ujesjellsit Prokopi Paftal
Bashkia Berat (0202) B-93 Berat 2,375,000 2017-07-19 2017-07-27 52021020012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Berat 2102001,Kontrate nr 2589 dt 01.06.2017 ,Ndertimi rrjetit KUZ fshati karkanjoz ,l.Gegallaret situacion nr 1 fat nr 113dt 05.07.2017
Bashkia Berat (0202) LILIANA VLLAMASI Berat 465,600 2016-12-12 2016-12-12 88321020012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Berat 2102001,kontrate dt.18.06.2016.fature nr 96.dt.15.11.2016,supervizim punimesh Ujesjellesi Roshnik-Vojnik
Bashkia Berat (0202) "SHENDELLI" Berat 5,288,339 2016-10-20 2016-10-21 71721020012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Berat 2102001,likujdim fature nr.97 dt.18.10.2016
Bashkia Berat (0202) BOSHNJAKU. B Berat 81,548 2016-10-20 2016-10-21 71621020012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Berat 2102001,likujdim fature nr.7.dt.18.10.2016,kontrata dt.02.03.2016.
Bashkia Berat (0202) PESE VELLEZERIT Berat 10,920,883 2016-07-29 2016-07-29 52521020012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve bashkia berat lik fatura 18 date 28.07.2016 mbrojtja nga permbytja
Bashkia Berat (0202) BOSHNJAKU. B Berat 7,633,655 2016-07-29 2016-07-29 52621020012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve bashkia berat lik fatura 6 date 28.07.2016 mbrojtja nga permbytja
Bashkia Berat (0202) "SHENDELLI" Berat 9,347,738 2016-06-13 2016-06-17 42721020012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve bashkia berat lik fat 39 dt 01.06.2016 infrastruktures se kullimit
Bashkia Berat (0202) TOTILA Berat 12,229,994 2016-05-19 2016-05-20 36421020012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve bashkia berat lik fat prill 2016 rikostruksion ujesjellesi roshnik
Bashkia Berat (0202) TOTILA Berat 26,660,257 2016-04-12 2016-04-12 25221020012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Berat 2102001,likujdim fature nr 29.dt.08.04.2016
Bashkia Berat (0202) TOTILA Berat 288,990 2015-12-29 2015-12-30 91721020012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve bashkia berat lik fat dhjetor 2015 rikostruksion ujesjellesi roshnik
Bashkia Berat (0202) PIENVIS Berat 534,453 2015-12-29 2015-12-30 91821020012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve bashkia berat lik fat 75 date 30.09.2015 rikostruksion kuz
Bashkia Berat (0202) MUSTAFAJ/B Berat 6,394,300 2015-12-23 2015-12-24 85321020012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve bashkia berat lik fatura qershor 2013 KUZ Veterik
Bashkia Berat (0202) MUSTAFAJ/B Berat 5,517,510 2015-12-23 2015-12-24 85221020012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve bashkia berat lik fatura janar 2013 KUZ Veterik
Bashkia Berat (0202) LILIANA VLLAMASI Berat 120,000 2015-10-28 2015-10-30 65421020012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve bashkia berat lik fatura 63 date 10.08.2015 supervizim punimi
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