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)
"PIRRO" 220,740.00 10 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) "P I R R O" Berat 34,440 2018-08-16 2018-08-20 55921020012018 Shpenzime per pritje e percjellje Bashkia Berat 2102001u blerje dt 13.12.2017 fat nr 12 DT 23.12.2017 blerje materiale
Bashkia Berat (0202) "P I R R O" Berat 10,800 2018-08-02 2018-08-03 52021020012018 Shpenzime per pritje e percjellje Bashkia Berat 2102001,u prok nr 35 dt 18.07.2018 ,fat nr 167 dt 19.07.2018 blerje materiale per pritje percjellje
Bashkia Berat (0202) "P I R R O" Berat 22,000 2017-07-10 2017-07-11 51221020012017 Shpenzime per pritje e percjellje Bashkia Berat 2102001up nr 56 dt 13.06.2017 pv dt 13.06.2017 fat nr 212 dt 13.06.2017 blerje materiale
Bashkia Berat (0202) "P I R R O" Berat 2,500 2017-06-19 2017-06-20 44421020012017 Shpenzime per pritje e percjellje Bashkia Berat 2102001,up nr 50 dt 23.05.2017 fat nr 188 dt 23.05.2017 blerje materiale
Bashkia Berat (0202) "P I R R O" Berat 22,000 2017-06-05 2017-06-07 40521020012017 Shpenzime per pritje e percjellje bashkia berat 2102001 urdher prokurimi nr 41 dt 25.04.2017,pverbal dt 27.04.2017 fature nr 138 dt 27.04.2017 seri 44256444 blerje materiale pritje percjellje
Bashkia Berat (0202) "P I R R O" Berat 22,000 2017-03-21 2017-03-23 20221020012017 Shpenzime per pritje e percjellje Bashkia Berat 2102001,likujdim u.pr.nr 149.dt.07.12.2017,pr,verbal dt.07.12.2017,pr.verb.prokurim dt.14.121.2016,fature nr 103.dt.14.12.2016 materiale per pritje-percjellje
Bashkia Berat (0202) "P I R R O" Berat 44,000 2016-11-01 2016-11-02 76621020012016 Shpenzime per pritje e percjellje Bashkia Berat 2102001,likujdim fature nr14.dt.27.10.2016
Bashkia Berat (0202) "P I R R O" Berat 27,000 2016-02-04 2016-02-05 6121020012016 Shpenzime per pritje e percjellje Bashkia Berat 2102001,likujdim fature nr125.dt.28.12.2015
Bashkia Berat (0202) "P I R R O" Berat 24,000 2015-12-24 2015-12-28 88821020012015 Shpenzime per pritje e percjellje bashkia berat lik fat 98 dt 17.12.2015 materiale
Bashkia Berat (0202) "P I R R O" Berat 12,000 2015-06-09 2015-06-10 26921020012015 Shpenzime per pritje e percjellje bashkia berat lik fatura 22 date 07.05.2015 materiale
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