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::

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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)
AB.ZOGASH.P.K 6,707,831.00 28 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) AB. ZOGA SH.P.K Berat 122,539 2018-12-26 2018-12-27 81821020012018 Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat 2102001 kontr 6680 dt 07.11.2018 fat nr 1067 dt 03.12.2018 sherbimi mirmbajtjes varezave publike nentor 2018
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 208,312 2018-11-07 2018-11-08 73721020012018 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,kontr 5067 dt 07.11.2017 sherbimi mirmbajtjes varezave, fat nr 1026 dt 05.11.2018
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 307,598 2018-10-10 2018-10-11 67621020012018 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,pagese kontrata 04.11.2017, fatura 982 dt 03.10.2018 seria 65138941 sherbimi i mirrembajtjes se varezave publike dhe te deshmoreve shtator 2018
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 418,085 2018-09-10 2018-09-12 59521020012018 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,kontr 5067 dt 07.11.2017 sherbimi mirmbajtjes varezave fat nr 933 dt 03.09.2018
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 418,085 2018-08-13 2018-08-20 53621020012018 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,kontr 5067 dt 04.11.2017 sherbimi mirmbajtjes varezave, fat nr 905 dt 03.08.2018, situacion
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 418,085 2018-07-06 2018-07-10 46221020012018 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,kontr 5067 dt 07.11.2017 sherbimi mirmbajtjes varezave fat 867 dt 03.07.2018
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 35,000 2018-06-21 2018-06-22 42421020012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2102001 bashkia berat , shpenzime per ndihme financiare per Gzenuni ,vkb dt 19.03.2018
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 307,597 2018-06-08 2018-06-11 39121020012018 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,kontr 5067 dt 07.11.2017 sjherbimi mirmbajtjes varezave fat nr 838 dt 04.06.2018
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 212,880 2018-05-10 2018-05-15 31321020012018 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,sherbimi mirmbajtjes varezave ,fat 804 dt 06.05.2018
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 192,593 2018-04-10 2018-04-11 22721020012018 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001, kontr 5067 dt 04.11.2017 sherbimi mirmbajtjes varezave fat nr 752 dt 04.04.2018
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 192,593 2018-03-08 2018-03-09 15621020012018 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 sherbimi mirmbajtjes varezave fat nr 785 dt 05.03.2018
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 389,754 2018-02-09 2018-02-12 6721020012018 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001, sherbimi mirmbajrjes varezave , fat nr 575 ,637 dt 06.02.2018
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 122,539 2017-12-11 2017-12-13 90921020012017 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,kontr 5067 dt 07.11.2017 fat nr 529 dt04.12.2017 sherbimi mirmbajtjes varezave
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 117,013 2017-11-13 2017-11-15 84021020012017 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,kontr dt 10.11.2016 situacion tetor
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 324,252 2017-10-10 2017-10-13 76721020012017 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,kontr nr 10.11.2016 sherbimi mirmbajtjes situacion shtator dt 04.10.2017
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 440,724 2017-09-07 2017-09-13 67921020012017 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,kontrata dt 10.11.2016 fat nr 399 dt 04.09.2017 seri 50318599 sherbim mirmbajtjes situacion gusht
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 440,724 2017-08-07 2017-08-08 60221020012017 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 kontrate nr 6150.dt.11.11.2016,Mirembajtje varrezave publike dhe varrezave Deshmoret e Kombi FAT NR 351 DT 03.08.2017
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 440,724 2017-07-06 2017-07-17 49021020012017 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001, kontr dt 10.11.2016 fat nr 309 dt 03.07.2017 sherbimi mirmbajtjes varezave
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 35,000 2017-07-06 2017-07-10 49821020012017 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Berat 2102001,shpenzime per nd financiare
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 324,254 2017-06-06 2017-06-08 41121020012017 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,sherbimi mirmbajtjes varezave likujdim fat nr 275 dt 05.06.2017 seri 47927371
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 224,407 2017-05-08 2017-05-09 35421020012017 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim kontrate nr 22729.dt.10.11.2016,situacion Prill 2017.fature nr 231.dt.03.05.2017 sherbim i mirembajtjes se varrezave
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 203,021 2017-04-06 2017-04-11 24621020012017 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim kontrate nr 22729.dt.10.11.2016,situacion Mars 2017.fature nr 187.dt.04.04.2017 sherbim i mirembajtjes se varrezave Deshmoret e Kombit
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 203,021 2017-03-15 2017-03-16 167221020012017 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim kontrate dt.10.11.2016.situacion shkurt 2017.fature nr 134.dt.03.03.2017 mirembajtje varrezave
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 207,836 2017-02-06 2017-02-13 7721020012017 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim kontrate dt.10.11.2016.situacion Janar 2017.fature nr 88.dt.03.02.2017 sherbimi mirembajtjes se varrezave publike dhe Deshmoret e Kombit
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 203,021 2017-01-30 2017-01-31 4821020012017 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim kontrate nr22729.dt.10.11.2016,situacion Djetor 2016.fature nr 10.dt.06.01.2017 sherbime per mirembajtjen e varrezave"Deshmoret e Kombit"
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 129,174 2016-12-12 2016-12-14 90121020012016 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim kontrate dt.10.11.2016,situacion Nentor 2016.fature nr 370.dt.07.12.2016 mirembajtje varrezave
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 34,000 2016-03-15 2016-03-16 17421020012016 Te tjera transferta tek individet Bashkia Berat 2102001,likujdim fature nr 114.dt.19.02.2016
Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 35,000 2016-03-15 2016-03-16 17521020012016 Te tjera transferta tek individet Bashkia Berat 2102001,likujdim fature nr 115.dt.19.02.2016
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