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 500,360.00 6 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) FORMULA Berat 372,000 2017-09-08 2017-09-12 67621020012017 Te tjera materiale dhe sherbime speciale Bashkia Berat 2102001,up nr 74 dt 18.07.2017 likujdim fat nr 3606 dt 04.08.2017 rimbushje fikse zjari
Bashkia Berat (0202) ELJON QAMILJA Berat 28,900 2017-01-11 2017-01-16 2821020012017 Te tjera materiale dhe sherbime speciale Bashkia Berat 2102001,up.nr 146.dt.05.12.2016.pr.verbal dt.06.12.2016.fature nr.29.dt.06.12.2016 rimbushje fikse zjarri
Bashkia Berat (0202) CITRUS Berat 59,160 2015-12-30 2015-12-31 92521020012015 Te tjera materiale dhe sherbime speciale bashkia berat lik fat 1060 bdt 29.12.2015 boje printeri
Bashkia Berat (0202) CITRUS Berat 5,400 2015-12-29 2015-12-29 90121020012015 Te tjera materiale dhe sherbime speciale bashkia berat lik fat dhjetor 2015 boje printeri
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 25,850 2015-06-05 2015-06-08 26021020012015 Te tjera materiale dhe sherbime speciale bashkia berat pagese djeta sherbimi
Bashkia Berat (0202) MIRANDA SHKURTI Berat 9,050 2015-05-12 2015-05-13 20121020012015 Te tjera materiale dhe sherbime speciale bashkia berat lik fatura 2 date 28.04.2015 materiale zyre
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