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 1,413,346.00 12 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) Tufik Kurti Berat 108,000 2018-08-02 2018-08-03 51921020012018 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,u prok nr 31 dt 25.06.2018 , fat nr 467 dt 05.07.2018 shpenzime per aktivitete
Bashkia Berat (0202) F-L.GEGA Berat 269,160 2018-07-13 2018-07-16 47321020012018 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,u prok nr 32 dt 25.06.2018 , fat nr 82 dt 09.07.2018 shpenzime per aktivitete
Bashkia Berat (0202) Expo City Berat 123,686 2018-04-24 2018-04-25 26221020012018 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,shpenzime per aktivitete ,fat nr 736 dt 07.04.2018
Bashkia Berat (0202) F-L.GEGA Berat 29,880 2018-03-28 2018-03-29 19721020012018 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001 ,u prok nr 1 dt 29.01.2018 p verbal dt 06.02.2018 fat nr 95 dt 09.02.2018 shpenzime per aktivitete
Bashkia Berat (0202) DENISA BESHAJ Berat 129,600 2017-10-12 2017-10-13 78221020012017 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001 up nr 89 dt 21.09.2017 likujdim fat nr 104 dt 30.09.2017 shp per aktivitete
Bashkia Berat (0202) F-L.GEGA Berat 50,400 2017-10-11 2017-10-12 77721020012017 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001UP nr 85 dt 07.09.2017 fature nr 59 dt 14.09.2017 shpenzime per aktivitete
Bashkia Berat (0202) ARMANDO GEGA Berat 113,904 2017-07-27 2017-08-01 54521020012017 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001UP nr 63 dt 06.07.2017 pv fat nr 58,59 dt 23.07.2017 shpenzime per aktivitete,Pagese per transportin e materialeve zgjedhore shkres kzaz 64 dt 17.07.2017
Bashkia Berat (0202) "IL - AD" Company Berat 201,240 2017-07-10 2017-07-17 51021020012017 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001 up nr 54 dt 01.06.2017 fat nr 49 dt 19.06.2017 materiale per aktivitet
Bashkia Berat (0202) ARMANDO GEGA Berat 274,236 2017-02-28 2017-03-01 108221020012017 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim up.nr 22.dt.07.02.2017.pr,verbal dt.13.02.2017.,fatura nr 7.dt.13.02.2017 shpenzime per aktivitete
Bashkia Berat (0202) "F & M REKLAMA" Berat 58,740 2016-06-20 2016-06-21 43421020012016 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr.264 dt.13.05.2016
Bashkia Berat (0202) F-L.GEGA Berat 26,000 2016-04-01 2016-04-04 21621020012016 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 87.dr.31.12.2015
Bashkia Berat (0202) QERIM GREVA Berat 28,500 2015-01-21 2015-01-22 2021020012015 Shpenzime per aktivitete sociale per personelin bashkia berat lik fat 24.12.2014 materiale
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