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 602,700.00 11 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) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 144,000 2018-12-26 2018-12-27 82021020012018 Blerje dokumentacioni Bashkia Berat 2102001,shypshkrime fat nr 471 dt 18.10.2018
Bashkia Berat (0202) DRITA XHAMBOLLATI Berat 4,000 2018-12-18 2018-12-19 80221020012018 Blerje dokumentacioni Bashkia Berat 2102001,u prok nr 51 dt 23.10.2018 ,p verbal dt 12.11.2018 fat nr 19 dt 12.11.2018 blerje dokumentacion
Bashkia Berat (0202) DRITA XHAMBOLLATI Berat 128,440 2018-07-17 2018-07-18 48421020012018 Blerje dokumentacioni Bashkia Berat 2102001u prok nr 27 dt 08.06.2018 ,p verbal dt 14.06.2018 fat nr 12 dt 25.06.2018 kancelari
Bashkia Berat (0202) MAGRIP BANA Berat 98,040 2017-07-10 2017-07-11 50921020012017 Blerje dokumentacioni Bashkia Berat 2102001,up nr 53 dt 01.06.2017 pv 14.06.2017 fat 511 dt 14.06.2017 blerje dokumentacionipagese detyrimi financiar sipas vkb.nr 115.dt.22.12.2016,konfirmim prefekture nr 1719.dt.29.12.2016
Bashkia Berat (0202) NATASHA DERVISHI Berat 14,430 2017-03-07 2017-03-09 15821020012017 Blerje dokumentacioni bashkia berat 2102001 likujdim urdher prokurimi 23 dt 07.02.2017 proces verbali 08.02.2017 fatura 6 dt 08.02.2017 flete hyrja 14 dt 08.02.2017 kancelari dokumentacion
Bashkia Berat (0202) RAMA - GRAF Berat 39,720 2016-12-27 2016-12-28 96021020012016 Blerje dokumentacioni bashkia berat likujdim urdher-prokurimi 137 dt 18.11.2016 ftesa per oferete dt 22.11.2016 fatura 160 dt 26.11.2016 flete hyrja 104 dt 26.11.2016
Bashkia Berat (0202) TRIPTIK Berat 37,800 2016-05-19 2016-05-20 35821020012016 Blerje dokumentacioni bashkia berat lik fat 98 dt 06.05.2016 blerje dokumentacioni
Bashkia Berat (0202) ILIR MANKA Berat 12,480 2015-12-29 2015-12-29 90221020012015 Blerje dokumentacioni bashkia berat lik fat nentor 2015 blerje dokumentacioni
Bashkia Berat (0202) TRIPTIK Berat 49,800 2015-11-09 2015-11-10 68621020012015 Blerje dokumentacioni bashkia berat lik fat 179 dt 07.10.2015 materiale
Bashkia Berat (0202) TRIPTIK Berat 28,440 2015-07-03 2015-07-03 35521020012015 Blerje dokumentacioni bashkia berat lik fat 86 dt 30.06.2015 blerje dokumentacioni
Bashkia Berat (0202) NATASHA DERVISHI Berat 45,550 2015-06-25 2015-06-26 31721020012015 Blerje dokumentacioni bashkia berat lik fat 16 dt 04.06.2015 blerje dokumentacioni
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