Treasury Transactions 2015-2017- Bashkia Berat (0202) (Mbi 3,341 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 1,821,653.00 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) KALLFA Berat 184,205 2018-12-26 2018-12-27 84421020012018 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,u prok nr 12 dt 15.03.2018 p verbal dt 07.05.2018 fat nr 1662 dt 22.11.2018 sherbime printimi
Bashkia Berat (0202) KALLFA Berat 305,658 2018-10-15 2018-10-17 68721020012018 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,u prok nr 12 dt 28.03.2018 p verbal dt 04.07.2018 fat nr 1383 dt 09.10.2018 sherbime printimi
Bashkia Berat (0202) KALLFA Berat 303,286 2018-09-21 2018-09-24 62521020012018 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,u prokurimi nr 3 dt 28.03.2018 ,kontrate sherbimi 4435 dt 04.07.2018 fature 1232 dt 13.09.2018 sherbime printim
Bashkia Berat (0202) Printing Opportunity Berat 103,000 2018-08-16 2018-08-20 55821020012018 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001u blerje dt 18.08.2018 fat nr 676 dt 18.08.2018 pajisje zyre
Bashkia Berat (0202) CITRUS Berat 53,640 2017-10-05 2017-10-10 75521020012017 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,up nr 84 dt 31.08.2017 p verbal dt 28.08.2017 fat nr 2446 dt 18.09.2017 boje printeri
Bashkia Berat (0202) CITRUS Berat 6,500 2017-07-10 2017-07-11 51221020012017 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001up nr 58 dt 20.06.2017 pv 20.06.2017 fat nr 2294 dt 20.06.2017 boj printeri,likujdim fature nr 723987310 date 30.06.2017
Bashkia Berat (0202) CITRUS Berat 147,840 2016-10-26 2016-10-27 74421020012016 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,likujdim fature nr.1696 dt.16.09.2016
Bashkia Berat (0202) CITRUS Berat 401,220 2016-08-11 2016-08-15 56021020012016 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,likujdim fature nr 1249.1510.dt.01.07.2016
Bashkia Berat (0202) ILIR MANKA Berat 7,800 2016-03-24 2016-03-25 18721020012016 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,likujdim fature nr 3.dt.29.01.2016,
Bashkia Berat (0202) Elion Zani Berat 2,300 2016-03-15 2016-03-16 16821020012016 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,likujdim fature nr 16.dt.18.12.2015
Bashkia Berat (0202) CITRUS Berat 16,164 2015-12-28 2015-12-29 89721020012015 Materiale per funksionimin e pajisjeve te zyres bashkia berat lik fat dhjetor 2015 boje printeri
Bashkia Berat (0202) CITRUS Berat 63,240 2015-12-03 2015-12-04 76921020012015 Materiale per funksionimin e pajisjeve te zyres bashkia berat lik fat 881 dt 05.11.2015 boje printeri
Bashkia Berat (0202) CITRUS Berat 54,720 2015-11-09 2015-11-10 68721020012015 Materiale per funksionimin e pajisjeve te zyres bashkia berat lik fat 751 dt 29.09.2015 boje printeri
Bashkia Berat (0202) COLOMBO Berat 35,400 2015-09-09 2015-09-10 52721020012015 Materiale per funksionimin e pajisjeve te zyres bashkia berat lik fat 75 dt 20.08.2015 boje printeri
Bashkia Berat (0202) CITRUS Berat 104,400 2015-06-15 2015-06-16 28821020012015 Materiale per funksionimin e pajisjeve te zyres bashkia berat lik fatura 545 date 19.05.2015 boje printeri
Bashkia Berat (0202) CITRUS Berat 11,400 2015-05-11 2015-05-12 20421020012015 Materiale per funksionimin e pajisjeve te zyres bashkia berat lik fatura prill 2015 boje printeri
Bashkia Berat (0202) C O L O M B O Berat 11,400 2015-04-21 2015-04-22 15921020012015 Materiale per funksionimin e pajisjeve te zyres bashkia berat lik fatura 28 dt 25.03.2015 boje printeri
Bashkia Berat (0202) EURO OFFICE Berat 9,480 2015-03-11 2015-03-12 9621020012015 Materiale per funksionimin e pajisjeve te zyres bashkia berat lik fatura 6 dt 17.02.2015 boje printeri
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