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)
ALBANAZOGANI 3,299,290.00 15 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) ALBANA ZOGANI Berat 61,000 2018-12-26 2018-12-27 84221020012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,shpenzime gjyqesore per M vevecka , shkrese 2249 dt 09.11.2018
Bashkia Berat (0202) ALBANA ZOGANI Berat 68,000 2018-09-17 2018-09-18 60721020012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,shpenzime gjyqesore fat nr 51 dt 22.08.2018 shkrese nr 1855 dt 22.08.2018 per bashkine berat
Bashkia Berat (0202) ALBANA ZOGANI Berat 66,240 2017-10-10 2017-10-12 76821020012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim vendim gjyqesor shkrese nr 163 dt 07.02.2017 R mato
Bashkia Berat (0202) ALBANA ZOGANI Berat 576,960 2017-09-28 2017-10-02 72521020012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim vendim gjyqesor shkrese nr 1695 dt 08.08.2017
Bashkia Berat (0202) ALBANA ZOGANI Berat 500,000 2017-09-06 2017-09-12 66521020012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,shpenzime gjyqesore per Stavri Melengu shkrese permbaruesi nr 1169 dt 04.07.2017
Bashkia Berat (0202) ALBANA ZOGANI Berat 500,000 2017-08-01 2017-08-02 55621020012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,Shpenzim gjyqesor S Melengu vgj nr 29 dt 19.01.2015 relacion dt 26.07.2017
Bashkia Berat (0202) ALBANA ZOGANI Berat 59,720 2017-04-14 2017-04-20 29421020012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,shpenzime gjyqesore ,vendim nr 1663,shkrese nr324.dt.06.04.2017
Bashkia Berat (0202) ALBANA ZOGANI Berat 250,000 2016-11-18 2016-11-21 81921020012016 Pagese paaftesie Bashkia Berat 2102001,likujdim vendim gjuqesor nr1241.dt.14.07.2016 ne favor te Kristian Sade
Bashkia Berat (0202) ALBANA ZOGANI Berat 82,040 2016-11-18 2016-11-21 81821020012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim vendim gjuqesor nr1241.dt.14.07.2016 ne favor te Kristian Sade
Bashkia Berat (0202) ALBANA ZOGANI Berat 453,800 2016-10-11 2016-10-12 70221020012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim vendimi nr.99.dt.30.09.2016
Bashkia Berat (0202) ALBANA ZOGANI Berat 134,990 2016-10-06 2016-10-06 67821020012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,shpenzime gjyqesore ne favor te Rrapush Llupi
Bashkia Berat (0202) ALBANA ZOGANI Berat 211,540 2016-06-10 2016-06-13 42521020012016 Shpenzime per te tjera materiale dhe sherbime operative bashkia berat pagese vendimi gjyqesor nr 381 dt 23.03.2016
Bashkia Berat (0202) ALBANA ZOGANI Berat 3,000 2016-02-11 2016-02-12 8321020012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim tarife permbarimore sipas fatures nr 71.dt.04.12.2015
Bashkia Berat (0202) ALBANA ZOGANI Berat 269,000 2015-12-03 2015-12-04 77221020012015 Shpenzime gjyqesore Bashkia Berat 2102001,pagese per shpenzime gjyqesore,vendimi mr.355.dt.09.11.2015
Bashkia Berat (0202) ALBANA ZOGANI Berat 63,000 2015-11-02 2015-11-03 66321020012015 Shpenzime gjyqesore bahkia berat lik fat 59 dt 15.10.2015 tarife sherbimi
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