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 734,940.00 8 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) INFOSOFT BUSINESS SOLUTIONS Berat 128,000 2018-10-17 2018-10-18 69721020012018 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Berat 2102001,kontrate nr 5988 dt 28.12.2017 Permiresime te sistemit TAIS dhe sherbime mirmbajtje likujdim fat nr 1410 dt 25.09.2018
Bashkia Berat (0202) INFOSOFT BUSINESS SOLUTIONS Berat 64,000 2018-09-25 2018-09-26 63321020012018 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Berat 2102001, u prok nr 100 dt 24.10.2017 , p verbal dt 02.11.2017 fat nr 409 dt 31.08.2018 mirmbajtje sistemi TAIS
Bashkia Berat (0202) INFOSOFT BUSINESS SOLUTIONS Berat 384,000 2018-07-13 2018-07-16 47521020012018 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Berat 2102001,u prok nr 100 dt 24.10.2017 , fature 21347 dt 29.06.2018 mirmbajtje sistemit Tais
Bashkia Berat (0202) T.S.S 2015 Berat 81,240 2016-11-10 2016-11-11 80021020012016 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Berat 2102001 likujdim up.nr 111.dt.30.08.2016.por,verb.nr.96.dt.13.09.2016.2016,pr.verb.i marrjes dorz.dt.07.10.2016.fature nr.15.dt.07.10.2016 mirmbajtje paisje zyre
Bashkia Berat (0202) IT GJERGJI KOMPJUTER Berat 31,700 2015-03-25 2015-03-26 1151020012015 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Berat 2102001,likujdim fature dt.16.03.2015
Bashkia Berat (0202) JANEK QIRKO (L42404031L) Berat 25,000 2015-03-10 2015-03-12 9521020012015 Shpenzime per mirembajtjen e paisjeve te zyrave bashkia berat lik fat mars 2015 riparim printeri
Bashkia Berat (0202) LUAN XHAFKOLLARI Berat 3,000 2015-02-19 2015-02-20 6921020012015 Shpenzime per mirembajtjen e paisjeve te zyrave bashkia berat lik fatura 31 dt 12.02.2015 riparim
Bashkia Berat (0202) LUAN XHAFKOLLARI Berat 18,000 2015-02-17 2015-02-18 6221020012015 Shpenzime per mirembajtjen e paisjeve te zyrave bashkia berat lik faura 30 dt 06.02.2015 riparim
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